Budget allocation by fund
| Programming Period | ERDF | CF | NF | ESF | Total |
|---|---|---|---|---|---|
| 2007 | 368 013 404.00 | 1 027 366 273.00 | 246 243 473.00 | 0.00 | 1 641 623 150.00 |
| 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 | 368 013 404.00 | 1 027 366 273.00 | 246 243 473.00 | 0.00 | 1 641 623 150.00 |
Implementation of the Operational Programme Environment
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 395 698.32 | 336 343.59 | 0.02 | 144 045.18 | 122 438.41 | 0.01 |
| 2009 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 562 390.53 | 1 328 031.96 | 0.10 | 49 418 274.72 | 39 704 164.02 | 3.01 |
| 2010 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 48 839 413.55 | 39 612 022.28 | 2.98 | 124 349 514.68 | 100 019 425.98 | 7.57 |
| 2011 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 96 899 511.82 | 78 505 905.16 | 5.90 | 198 061 520.18 | 160 507 445.65 | 12.06 |
| 2012 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 131 060 409.33 | 106 447 808.60 | 7.98 | 320 050 960.41 | 260 438 107.83 | 19.50 |
| 2013 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 213 230 380.76 | 172 515 307.75 | 12.99 | 765 070 944.32 | 619 981 204.82 | 46.60 |
| 2014 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 273 866 383.47 | 221 552 041.72 | 16.68 | 1 355 149 781.33 | 1 099 739 379.94 | 82.55 |
| 2015 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 095 583 749.58 | 894 554 871.55 | 66.74 | 1 739 460 857.15 | 1 416 197 781.82 | 105.96 |
| 2016 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 719 543 554.09 | 1 400 789 345.99 | 104.75 |
| 2017 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2018 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2019 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2020 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2021 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2022 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2023 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2024 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2025 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2026 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2027 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2028 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2029 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| 2030 | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |
| Total | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 1 715 636 097.32 | 1 403 558 146.18 | 104.51 | 1 712 670 534.63 | 1 394 988 262.37 | 104.33 |