As of 31 December 2020, €488.38 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, €77.37 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 36.82% of their total allocation.
| Million Euros | Actual 2016-2020 | Total Allocation | % Disbursed | ||||
|---|---|---|---|---|---|---|---|
| Country | EEA Grants | Norway Grants | Total | EEA Grants | Norway Grants | Total | |
| Bulgaria | € 25.21 | € 20.73 | € 45.93 | € 106.38 | € 87.97 | € 194.34 | 23.64% |
| Croatia | € 2.21 | € 4.26 | € 6.47 | € 52.54 | € 43.11 | € 95.65 | 6.76% |
| Cyprus | € 0.80 | € 1.19 | € 1.99 | € 5.92 | € 4.72 | € 10.64 | 18.72% |
| Czech Republic | € 33.07 | € 19.61 | € 52.68 | € 88.34 | € 82.33 | € 170.66 | 30.87% |
| Estonia | € 8.70 | € 5.89 | € 14.59 | € 29.88 | € 33.02 | € 62.90 | 23.20% |
| Greece | € 25.82 | € 0.00 | € 25.82 | € 107.95 | € 0.00 | € 107.95 | 23.92% |
| Hungary | € 0.00 | € 0.00 | € 0.00 | € 100.73 | € 97.77 | € 198.51 | 0.00% |
| Latvia | € 2.50 | € 0.82 | € 3.33 | € 46.44 | € 48.01 | € 94.44 | 3.52% |
| Lithuania | € 16.19 | € 15.26 | € 31.44 | € 51.99 | € 56.80 | € 108.78 | 28.91% |
| Malta | € 1.23 | € 0.41 | € 1.64 | € 4.07 | € 3.33 | € 7.40 | 22.16% |
| Poland | € 43.37 | € 39.64 | € 83.00 | € 367.97 | € 380.64 | € 748.60 | 11.09% |
| Portugal | € 20.44 | € 0.00 | € 20.44 | € 95.00 | € 0.00 | € 95.00 | 21.51% |
| Romania | € 79.88 | € 52.04 | € 131.93 | € 254.56 | € 210.25 | € 464.81 | 28.38% |
| Slovakia | € 16.99 | € 10.08 | € 27.08 | € 50.78 | € 53.84 | € 104.62 | 25.88% |
| Slovenia | € 5.04 | € 4.03 | € 9.06 | € 18.41 | € 16.47 | € 34.87 | 25.99% |
| Funds | € 14.59 | € 11.82 | € 26.41 | € 51.11 | € 41.39 | € 92.50 | 28.55% |
| Decent Work regranting | € 0.00 | € 6.57 | € 6.57 | € 0.00 | € 13.71 | € 13.71 | 47.94% |
| Total BS | € 296.04 | € 192.35 | € 488.38 | € 1,432.04 | € 1,159.63 | € 2,591.67 | 18.84% |
| FMO and other admin expenses | € 31.63 | € 25.44 | € 57.071 | € 85.78 | € 68.33 | € 154.12 | 37.03% |
| DPPs | € 7.42 | € 5.29 | € 12.71 | € 23.68 | € 18.90 | € 42.57 | 29.86% |
| IPOs2 | € 3.60 | € 3.99 | € 7.59 | € 6.65 | € 6.80 | € 13.44 | 48.46% |
| Donor State's Costs | € 42.65 | € 34.72 | € 77.37 | € 116.11 | € 94.03 | € 210.14 | 36.82% |
| Total | € 338.68 | € 227.07 | € 565.75 | € 1,548.15 | € 1,253.65 | € 2,801.80 | 20.19% |