Budget allocation by fund
| Programming Period | ERDF | CF | NF | Total |
| 2014 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 185 257 609.79 | 564 585 378.01 | 132 325 233.55 | 882 168 221.35 |
| 2016 | 56 432 189.13 | 305 791 005.05 | 63 921 740.51 | 426 144 934.69 |
| 2017 | 118 688 710.83 | 318 688 793.54 | 77 184 266.31 | 514 561 770.68 |
| 2018 | 122 772 309.31 | 244 982 285.19 | 64 897 869.72 | 432 652 464.22 |
| 2019 | 31 262 773.09 | 220 810 028.47 | 44 483 438.96 | 296 556 240.52 |
| 2020 | 65 914 742.62 | 297 739 027.93 | 64 174 198.46 | 427 827 969.01 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 283 399 767.00 | 0.00 | 0.00 | 283 399 767.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 863 728 101.77 | 1 952 596 518.19 | 446 986 747.51 | 3 263 311 367.47 |
Implementation of the Operational Programme Environment
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 882 168 221.35 | 749 842 987.80 | 132 325 233.55 | 6 923 944.65 | 5 885 353.00 | 0.78 | 0.00 | 0.00 | 0.00 |
| 2016 | 1 308 313 156.04 | 1 112 066 181.98 | 196 246 974.06 | 477 633 268.29 | 405 200 057.65 | 36.51 | 69 579 557.60 | 59 142 623.86 | 5.32 |
| 2017 | 1 822 874 926.72 | 1 549 443 686.35 | 273 431 240.37 | 671 323 844.83 | 569 837 047.35 | 36.83 | 184 953 875.61 | 157 120 939.46 | 10.15 |
| 2018 | 2 255 527 390.94 | 1 917 198 280.85 | 338 329 110.09 | 1 042 298 279.67 | 885 165 307.94 | 46.21 | 552 324 476.61 | 469 684 465.24 | 24.49 |
| 2019 | 2 552 083 631.46 | 2 169 271 082.41 | 382 812 549.05 | 2 300 359 451.75 | 1 954 518 569.95 | 90.14 | 935 923 085.49 | 796 679 172.74 | 36.67 |
| 2020 | 2 979 911 600.47 | 2 532 924 852.96 | 446 986 747.51 | 2 638 143 546.89 | 2 241 635 050.89 | 88.53 | 1 289 120 218.32 | 1 100 988 004.64 | 43.26 |
| 2021 | 2 979 911 600.47 | 2 532 924 852.96 | 446 986 747.51 | 2 701 224 669.90 | 2 295 254 005.17 | 90.65 | 1 649 358 177.15 | 1 409 047 786.53 | 55.35 |
| 2022 | 2 979 911 600.47 | 2 532 924 852.96 | 446 986 747.51 | 2 842 755 995.43 | 2 415 555 631.30 | 95.40 | 2 145 365 693.47 | 1 837 061 087.91 | 71.99 |
| 2023 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 2 897 873 569.33 | 2 585 428 312.25 | 88.80 |
| 2024 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 229 848.21 | 2 848 566 365.25 | 97.12 |
| 2025 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 244 305.75 | 2 848 578 654.16 | 97.12 |
| 2026 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 244 305.75 | 2 848 578 654.16 | 97.12 |
| 2027 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 244 305.75 | 2 848 578 654.16 | 97.12 |
| 2028 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 244 305.75 | 2 848 578 654.16 | 97.12 |
| 2029 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 244 305.75 | 2 848 578 654.16 | 97.12 |
| 2030 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 244 305.75 | 2 848 578 654.16 | 97.12 |
| Total | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 133 677 576.85 | 2 693 905 691.63 | 96.03 | 3 169 244 305.75 | 2 848 578 654.16 | 97.12 |