Budget allocation by fund
| Programming Period | ERDF | CF | NF | ESF | Total |
|---|---|---|---|---|---|
| 2007 | 368 809 731.00 | 1 255 669 892.00 | 286 672 875.00 | 0.00 | 1 911 152 498.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 368 809 731.00 | 1 255 669 892.00 | 286 672 875.00 | 0.00 | 1 911 152 498.00 |
Implementation of the Operational Programme Transport
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 60 884.64 | 51 751.94 | 0.00 | 872 827.13 | 740 709.19 | 0.05 |
| 2009 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 4 318 874.88 | 3 671 043.63 | 0.23 | 42 311 787.81 | 35 784 874.46 | 2.21 |
| 2010 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 7 171 716.97 | 6 094 324.54 | 0.38 | 112 578 613.79 | 94 491 924.89 | 5.89 |
| 2011 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 297 082 090.47 | 247 405 223.20 | 15.54 | 454 190 937.86 | 371 140 683.85 | 23.77 |
| 2012 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 302 345 788.82 | 251 879 366.80 | 15.82 | 878 256 881.61 | 712 968 283.12 | 45.95 |
| 2013 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 553 986 118.88 | 454 110 572.94 | 28.99 | 1 115 665 782.76 | 904 873 245.42 | 58.38 |
| 2014 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 832 059 793.72 | 676 609 965.18 | 43.54 | 1 413 939 184.97 | 1 147 335 392.63 | 73.98 |
| 2015 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 1 835 367 560.93 | 1 512 523 995.98 | 96.03 | 1 672 697 878.65 | 1 356 679 751.19 | 87.52 |
| 2016 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 1 923 281 712.76 | 1 584 934 371.30 | 100.63 | 1 912 891 908.18 | 1 550 908 733.50 | 100.09 |
| 2017 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 1 924 479 959.09 | 1 585 952 880.68 | 100.70 | 1 917 468 971.81 | 1 554 568 556.62 | 100.33 |
| 2018 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 916 713 299.80 | 1 554 258 297.34 | 100.29 |
| 2019 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 916 713 299.80 | 1 554 258 297.34 | 100.29 |
| 2020 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 916 713 299.80 | 1 554 258 297.34 | 100.29 |
| 2021 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 916 713 299.80 | 1 554 258 297.34 | 100.29 |
| 2022 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2023 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2024 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2025 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2026 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2027 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2028 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2029 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| 2030 | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |
| Total | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 2 002 765 492.09 | 1 648 581 307.08 | 104.79 | 1 907 234 453.75 | 1 546 201 278.21 | 99.79 |