As of 31 December 2023, €1,905.11 million (i.e. payments to Programmes and Decent Work regranting) representing 73.52% of the total net allocation of the EEA and Norway Grants, have been disbursed as follows:
In addition, €159.15 million have 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 2023, representing 75.74% of their total allocation.
Million Euros | Actual 2016-2022 | Total Allocation | % Disbursed | ||||
---|---|---|---|---|---|---|---|
Beneficiary State | EEA Grants | Norway Grants | Total | EEA Grants | Norway Grants | Total | |
Slovakia | €49.21 | €49.50 | €98.71 | €50.78 | €53.84 | €104.62 | 94.35% |
Czech Republic | €84.65 | €73.60 | €158.25 | €88.34 | €82.33 | €170.66 | 92.72% |
Cyprus | €5.55 | €4.07 | €9.62 | €5.92 | €4.72 | €10.64 | 90.45% |
Romania | €224.22 | €176.53 | €400.75 | €254.56 | €210.25 | €464.81 | 86.22% |
Lithuania | €46.67 | €45.89 | €92.56 | €51.99 | €56.80 | €108.78 | 85.09% |
Estonia | €26.15 | €27.22 | €53.37 | €29.88 | €33.02 | €62.90 | 84.85% |
Portugal | €79.35 | €0.00 | €79.35 | €95.00 | €0.00 | €95.00 | 83.53% |
Croatia | €46.16 | €32.75 | €78.91 | €52.54 | €43.11 | €95.65 | 82.50% |
Bulgaria | €87.42 | €70.78 | €158.20 | €106.38 | €87.97 | €194.34 | 81.40% |
Greece | €87.09 | €0.00 | €87.09 | €107.95 | €0.00 | €107.95 | 80.67% |
Poland | €278.11 | €270.55 | €548.66 | €367.97 | €380.64 | €748.60 | 73.29% |
Malta | €3.23 | €1.99 | €5.21 | €4.07 | €3.33 | €7.40 | 70.46% |
Slovenia | €12.50 | €11.31 | €23.82 | €18.41 | €16.47 | €34.87 | 68.29% |
Latvia | €21.36 | €14.50 | €35.86 | €46.44 | €48.01 | €94.44 | 37.97% |
Hungary1 | €0.39 | €0.44 | €0.83 | €100.73 | €97.77 | €198.51 | 0.42% |
Funds | €50.63 | €41.01 | €91.64 | €50.92 | €41.24 | €92.16 | 99.44% |
Decent Work regranting | €0.00 | €11.75 | €11.75 | €0.00 | €12.67 | €12.67 | 92.70% |
Total Beneficiary State | €1,102.69 | €831.89 | €1,934.58 | €1,431.85 | €1,159.48 | €2,591.33 | 74.66% |
Financial Mechanism Office and other admin expenses2 | €66.69 | €54.00 | €120.69 | €85.78 | €67.73 | €153.51 | 78.62% |
Donor Programme Partners | €15.02 | €10.65 | €25.67 | €23.68 | €18.90 | €42.57 | 60.31% |
International Partner Organisations3 | €6.20 | €6.72 | €12.91 | €6.65 | €7.40 | €14.05 | 91.91% |
Donor State's costs | €85.89 | €69.74 | €159.28 | €116.11 | €94.03 | €210.13 | 75.80% |
Total | €1,188.58 | €901.63 | €2,093.86 | €1,547.96 | €1,253.50 | €2,801.46 | 74.74% |