Budget allocation by fund
| Programming Period | NF | ESF | Total |
|---|---|---|---|
| 2007 | 0.000 | 0.000 | 0.000 |
| 2008 | 0.000 | 0.000 | 0.000 |
| 2009 | 0.000 | 0.000 | 0.000 |
| 2010 | 0.000 | 0.000 | 0.000 |
| 2011 | 0.000 | 0.000 | 0.000 |
| 2012 | 0.000 | 0.000 | 0.000 |
| 2013 | 0.000 | 0.000 | 0.000 |
| 2014 | 0.000 | 0.000 | 0.000 |
| 2015 | 0.000 | 0.000 | 0.000 |
| 2016 | 0.000 | 0.000 | 0.000 |
| 2017 | 0.000 | 0.000 | 0.000 |
| 2018 | 0.000 | 0.000 | 0.000 |
| 2019 | 76 693 782.180 | 434 598 099.020 | 511 291 881.200 |
| 2020 | 0.000 | 0.000 | 0.000 |
| 2021 | 255 645.940 | 20 451 675.250 | 20 707 321.190 |
| 2022 | 3 067 752.310 | 17 383 928.050 | 20 451 680.360 |
| 2023 | 0.000 | 0.000 | 0.000 |
| 2024 | 0.000 | 0.000 | 0.000 |
| 2025 | 0.000 | 0.000 | 0.000 |
| 2026 | 0.000 | 0.000 | 0.000 |
| 2027 | 0.000 | 0.000 | 0.000 |
| 2028 | 0.000 | 0.000 | 0.000 |
| 2029 | 0.000 | 0.000 | 0.000 |
| 2030 | 0.000 | 0.000 | 0.000 |
| Total | 80 017 180.430 | 472 433 702.320 | 552 450 882.750 |
Implementation of the Operational Programme Good Governance
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2008 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2009 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2010 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2011 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2012 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2013 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2014 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2015 | 0.000 | 0.000 | 0.000 | 53 481.140 | 45 458.970 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2016 | 0.000 | 0.000 | 0.000 | 1 354 138.670 | 1 151 017.870 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2017 | 0.000 | 0.000 | 0.000 | 1 396 027.280 | 1 186 271.320 | 0.000 | -4 875.640 | -173.840 | 0.000 |
| 2018 | 0.000 | 0.000 | 0.000 | 1 396 027.280 | 1 186 271.320 | 0.000 | -4 875.640 | -173.840 | 0.000 |
| 2019 | 511 291 881.200 | 434 598 099.020 | 76 693 782.180 | 1 396 027.280 | 1 186 271.320 | 0.270 | -4 875.640 | -173.840 | 0.000 |
| 2020 | 511 291 881.200 | 434 598 099.020 | 76 693 782.180 | 1 402 139.260 | 1 191 160.900 | 0.270 | -4 875.640 | -173.840 | 0.000 |
| 2021 | 531 999 202.390 | 455 049 774.270 | 76 949 428.120 | 1 946 920.740 | 1 655 503.390 | 0.370 | 237.280 | 3 916.500 | 0.000 |
| 2022 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 441.800 | 4 018.760 | 0.000 |
| 2023 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| 2024 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| 2025 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| 2026 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| 2027 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| 2028 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| 2029 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| 2030 | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |
| Total | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 22 819 389.720 | 19 376 701.490 | 4.130 | 748.580 | 4 264.180 | 0.000 |