Budget allocation by fund
Programming Period | ERDF | CF | NF | Total |
2007 | 0.00 | 0.00 | 0.00 | 0.00 |
2008 | 0.00 | 0.00 | 0.00 | 0.00 |
2009 | 0.00 | 0.00 | 0.00 | 0.00 |
2010 | 0.00 | 0.00 | 0.00 | 0.00 |
2011 | 0.00 | 0.00 | 0.00 | 0.00 |
2012 | 0.00 | 0.00 | 0.00 | 0.00 |
2013 | 0.00 | 0.00 | 0.00 | 0.00 |
2014 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 0.00 | 0.00 | 0.00 | 0.00 |
2016 | 0.00 | 0.00 | 0.00 | 0.00 |
2017 | 0.00 | 0.00 | 0.00 | 0.00 |
2018 | 0.00 | 0.00 | 0.00 | 0.00 |
2019 | 0.00 | 0.00 | 0.00 | 0.00 |
2020 | 0.00 | 0.00 | 0.00 | 0.00 |
2021 | 0.00 | 0.00 | 0.00 | 0.00 |
2022 | 0.00 | 0.00 | 0.00 | 0.00 |
2023 | 1 436 772 276.30 | 1 723 827 489.57 | 557 752 904.92 | 3 718 352 670.79 |
2024 | 0.00 | 0.00 | 0.00 | 0.00 |
2025 | 0.00 | 0.00 | 0.00 | 0.00 |
2026 | 0.00 | 0.00 | 0.00 | 0.00 |
2027 | 0.00 | 0.00 | 0.00 | 0.00 |
2028 | 0.00 | 0.00 | 0.00 | 0.00 |
2029 | 0.00 | 0.00 | 0.00 | 0.00 |
2030 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 1 436 772 276.30 | 1 723 827 489.57 | 557 752 904.92 | 3 718 352 670.79 |
Implementation of the Operational Programme Transport connectivity 2021 - 2027
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2022 | 0.00 | 0.00 | 0.00 | 3 618 996.00 | 3 598 325.20 | 0.00 | 0.00 | 0.00 | 0.00 |
2023 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 0.00 | 0.00 | 0.00 |
2024 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |
2025 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |
2026 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |
2027 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |
2028 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |
2029 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |
2030 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |
Total | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 3 618 996.00 | 3 598 325.20 | 0.10 | 3 845 676.80 | 3 268 825.28 | 0.10 |