Budget allocation by fund
| Programming Period | CF | NF | ESF | 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 | 102 258.38 | 1 022 583.76 | 1 124 842.14 |
| 2019 | 1 022 583.76 | 204 516.76 | 1 022 583.76 | 2 249 684.28 |
| 2020 | 1 022 583.76 | 204 516.76 | 1 022 583.76 | 2 249 684.28 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 51 640.48 | 52 663.06 | 511 803.17 | 616 106.71 |
| 2024 | 1 533.87 | 10 225.84 | 92 032.54 | 103 792.25 |
| 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 | 2 098 341.87 | 574 180.80 | 3 671 586.99 | 6 344 109.66 |
Implementation of the Operational Programme RIS
| 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 | 1 124 842.14 | 1 022 583.76 | 102 258.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 3 374 526.42 | 3 067 751.28 | 306 775.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 5 624 210.70 | 5 112 918.80 | 511 291.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 5 624 210.70 | 5 112 918.80 | 511 291.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 5 624 210.70 | 5 112 918.80 | 511 291.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 6 240 317.41 | 5 676 362.45 | 563 954.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |