Budget allocation by fund
| Programming Period | ERDF | NF | ISF | Other | Total |
|---|---|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 51.12 | 102.24 | 51.12 | 25.56 | 230.04 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 35.79 | 10.23 | 0.00 | 0.00 | 46.02 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 9 695.63 | 532.77 | 0.00 | 12 116.34 | 22 344.74 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 20 451 675.25 | 1 533 875.64 | 0.00 | 0.00 | 21 985 550.89 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20 461 457.79 | 1 534 520.88 | 51.12 | 12 141.90 | 22 008 171.69 |
Implementation of the Operational Programme Programme Health
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 230.04 | 127.80 | 102.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 230.04 | 127.80 | 102.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 230.04 | 127.80 | 102.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 276.06 | 163.59 | 112.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 276.06 | 163.59 | 112.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 22 620.80 | 21 975.56 | 645.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 22 620.80 | 21 975.56 | 645.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 22 620.80 | 21 975.56 | 645.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 15 485.48 | 9 826.00 | 0.07 | 0.00 | 0.00 | 0.00 |
| 2023 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 46 668 948.90 | 45 891 135.13 | 212.05 | 25 393.81 | 16 425.20 | 0.12 |
| 2024 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 614 083.25 | 46 514 893.10 | 216.35 | 45 617.25 | 27 881.56 | 0.21 |
| 2025 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 622 545.02 | 46 516 585.45 | 216.39 | 3 450 726.64 | 2 241 232.15 | 15.68 |
| 2026 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 622 545.02 | 46 516 585.45 | 216.39 | 3 450 726.64 | 2 241 232.15 | 15.68 |
| 2027 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 622 545.02 | 46 516 585.45 | 216.39 | 3 450 726.64 | 2 241 232.15 | 15.68 |
| 2028 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 622 545.02 | 46 516 585.45 | 216.39 | 3 450 726.64 | 2 241 232.15 | 15.68 |
| 2029 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 622 545.02 | 46 516 585.45 | 216.39 | 3 450 726.64 | 2 241 232.15 | 15.68 |
| 2030 | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 622 545.02 | 46 516 585.45 | 216.39 | 3 450 726.64 | 2 241 232.15 | 15.68 |
| Total | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 622 545.02 | 46 516 585.45 | 216.39 | 3 450 726.64 | 2 241 232.15 | 15.68 |