Budget allocation by fund
| Programming Period | ERDF | NF | 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 | 75 156 154.170 | 13 262 850.830 | 88 419 005.000 |
| 2015 | 79 005 750.490 | 13 942 191.380 | 92 947 941.870 |
| 2016 | 83 219 528.790 | 14 685 799.340 | 97 905 328.130 |
| 2017 | 86 680 151.150 | 15 296 497.430 | 101 976 648.580 |
| 2018 | 90 078 334.020 | 15 896 176.770 | 105 974 510.790 |
| 2019 | 93 395 948.010 | 16 481 638.010 | 109 877 586.020 |
| 2020 | 96 614 553.390 | 17 049 627.180 | 113 664 180.570 |
| 2021 | 0.000 | 0.000 | 0.000 |
| 2022 | 69 974 638.330 | 6 266 681.270 | 76 241 319.600 |
| 2023 | 53 149 882.000 | 0.000 | 53 149 882.000 |
| 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 | 727 274 940.350 | 112 881 462.210 | 840 156 402.560 |
Implementation of the Operational Programme Innovations and Competitiveness
| 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 | 88 419 005.000 | 75 156 154.170 | 13 262 850.830 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2015 | 181 366 946.870 | 154 161 904.660 | 27 205 042.210 | 1 138 164.370 | 967 439.680 | 0.630 | 0.000 | 0.000 | 0.000 |
| 2016 | 279 272 275.000 | 237 381 433.450 | 41 890 841.550 | 1 568 160.860 | 1 272 092.940 | 0.560 | 7 209.210 | 6 127.830 | 0.000 |
| 2017 | 381 248 923.580 | 324 061 584.600 | 57 187 338.980 | 3 457 059.310 | 2 755 969.070 | 0.910 | 16 404.550 | 13 943.720 | 0.000 |
| 2018 | 487 223 434.370 | 414 139 918.620 | 73 083 515.750 | 6 039 132.460 | 4 950 001.120 | 1.240 | 8 771.460 | 7 570.330 | 0.000 |
| 2019 | 597 101 020.390 | 507 535 866.630 | 89 565 153.760 | 6 150 594.080 | 5 052 841.250 | 1.030 | -489 738.120 | -416 162.810 | -0.080 |
| 2020 | 710 765 200.960 | 604 150 420.020 | 106 614 780.940 | 7 542 765.420 | 6 182 756.900 | 1.060 | -479 767.930 | -406 422.700 | -0.070 |
| 2021 | 710 765 200.960 | 604 150 420.020 | 106 614 780.940 | 7 892 996.620 | 6 488 941.880 | 1.110 | -470 102.470 | -398 207.050 | -0.070 |
| 2022 | 787 006 520.560 | 674 125 058.350 | 112 881 462.210 | 7 892 996.620 | 6 488 941.880 | 1.000 | -474 192.810 | -401 683.840 | -0.060 |
| 2023 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| 2024 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| 2025 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| 2026 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| 2027 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| 2028 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| 2029 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| 2030 | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |
| Total | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 7 908 335.380 | 6 501 468.530 | 0.940 | -433 583.450 | -367 171.630 | -0.050 |