Budget allocation by fund
Programming Period | ERDF | CF | NF | ESF | Total |
2007 | 719 771 655.95 | 2 009 353 777.72 | 481 610 371.79 | 0.00 | 3 210 735 805.46 |
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 | 719 771 655.95 | 2 009 353 777.72 | 481 610 371.79 | 0.00 | 3 210 735 805.46 |
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 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2008 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 773 918.69 | 657 830.89 | 0.02 | 281 727.89 | 239 468.71 | 0.01 |
2009 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 055 770.33 | 2 597 404.78 | 0.10 | 96 653 744.09 | 77 654 595.07 | 3.01 |
2010 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 95 521 590.26 | 77 474 381.57 | 2.98 | 243 206 511.18 | 195 620 993.98 | 7.57 |
2011 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 189 518 972.17 | 153 544 204.46 | 5.90 | 387 374 662.82 | 313 925 277.62 | 12.06 |
2012 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 256 331 880.29 | 208 193 817.45 | 7.98 | 625 965 269.74 | 509 372 664.68 | 19.50 |
2013 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 417 042 375.51 | 337 410 614.31 | 12.99 | 1 496 348 704.74 | 1 212 577 839.69 | 46.60 |
2014 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 535 636 088.68 | 433 318 129.69 | 16.68 | 2 650 442 596.50 | 2 150 903 271.80 | 82.55 |
2015 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 2 142 775 564.80 | 1 749 597 254.31 | 66.74 | 3 402 089 727.98 | 2 769 842 108.79 | 105.96 |
2016 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 363 134 869.20 | 2 739 705 827.98 | 104.75 |
2017 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2018 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2019 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2020 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2021 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2022 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2023 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2024 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2025 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2026 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2027 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2028 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2029 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
2030 | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |
Total | 3 210 735 805.46 | 2 729 125 433.67 | 481 610 371.79 | 3 355 492 548.01 | 2 745 121 128.96 | 104.51 | 3 349 692 411.59 | 2 728 359 894.58 | 104.33 |