As of 31 December 2021, €831.06 million (i.e. payments to Programmes and Decent Work re-granting) representing 18.84% of the total net allocation of the EEA and Norway Grants, have been disbursed as follows:
In addition, €115.89 million has been disbursed for Donor States’ costs (i.e. Donor Programme Partners and International Partner Organisations, including payments concerning the Financial Mechanism Office and other administrative expenses) up to 31 December, representing 55.15% of their total allocation.
Million Euros | Actual 2016-2020 | Total Allocation | % Disbursed | ||||
---|---|---|---|---|---|---|---|
Beneficiary State | EEA Grants | Norway Grants | Total | EEA Grants | Norway Grants | Total | |
Czech Republic | € 51.02 | € 29.25 | € 80.27 | € 88.34 | € 82.33 | € 170.66 | 47.04% |
Romania | € 111.00 | € 88.63 | € 199.63 | € 254.56 | € 210.25 | € 464.81 | 42.95% |
Lithuania | € 25.41 | € 21.29 | € 46.70 | € 51.99 | € 56.80 | € 108.78 | 42.93% |
Malta | € 2.36 | € 0.59 | € 2.95 | € 4.07 | € 3.33 | € 7.40 | 39.81% |
Portugal | € 36.49 | € 0.00 | € 36.49 | € 95.00 | € 0.00 | € 95.00 | 38.42% |
Greece | € 41.44 | € 0.00 | € 41.44 | € 107.95 | € 0.00 | € 107.95 | 38.39% |
Bulgaria | € 40.71 | € 31.72 | € 72.43 | € 106.38 | € 87.97 | € 194.34 | 37.27% |
Slovakia | € 22.43 | € 15.78 | € 38.21 | € 50.78 | € 53.84 | € 104.62 | 36.53% |
Estonia | € 11.04 | € 10.04 | € 21.08 | € 29.88 | € 33.02 | € 62.90 | 33.52% |
Slovenia | € 5.78 | € 4.24 | € 10.02 | € 18.41 | € 16.47 | € 34.87 | 28.72% |
Cyprus | € 1.49 | € 1.33 | € 2.83 | € 5.92 | € 4.72 | € 10.64 | 26.57% |
Poland | € 103.24 | € 89.76 | € 193.00 | € 367.97 | € 380.64 | € 748.60 | 25.78% |
Croatia | € 11.45 | € 12.12 | € 23.57 | € 52.54 | € 43.11 | € 95.65 | 24.64% |
Latvia | € 8.89 | € 4.03 | € 12.92 | € 46.44 | € 48.01 | € 94.44 | 13.68% |
Hungary1 | € 0.00 | € 0.00 | € 0.00 | € 100.73 | € 97.77 | € 198.51 | 0.00% |
Funds | € 23.47 | € 19.01 | € 42.48 | € 51.11 | € 41.39 | € 92.50 | 45.92% |
Decent Work regranting2 | € 0.00 | € 7.05 | € 7.05 | € 0.00 | € 12.67 | € 12.67 | 55.62% |
Total | € 496.23 | € 334.83 | € 831.06 | € 1,432.04 | € 1,159.63 | € 2,591.67 | 32.07% |
FMO and other admin expenses3 | € 49.37 | € 39.98 | € 89.354 | € 85.78 | € 67.73 | € 153.51 | 58.20% |
DPPs | € 10.11 | € 7.03 | € 17.14 | € 23.68 | € 18.90 | € 42.57 | 40.26% |
IPOs5 | € 4.43 | € 4.97 | € 9.40 | € 6.65 | € 7.40 | € 14.05 | 66.89% |
Donor State's Costs | € 63.92 | € 51.97 | € 115.89 | € 116.11 | € 94.03 | € 210.13 | 55.15% |
Total | € 560.14 | € 386.80 | € 946.95 | € 1,548.14 | € 1,253.65 | € 2,801.80 | 33.79% |