Budget allocation by fund
| Programming Period | NF | EEA FM | Total |
| 2014 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 |
| 2018 | 2 112 320.43 | 11 969 816.17 | 14 082 136.60 |
| 2019 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 |
| Total | 2 112 320.43 | 11 969 816.17 | 14 082 136.60 |
Implementation of the Operational Programme Environment Protection and Climate Change
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 6 179 571.99 | 5 252 635.89 | 43.88 | 1 043 849.76 | 887 272.30 | 7.41 |
| 2022 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 8 758 581.83 | 7 444 794.22 | 62.20 | 3 521 246.37 | 2 993 059.37 | 25.01 |
| 2023 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 5 902 120.91 | 5 018 494.14 | 41.91 |
| 2024 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 313 522.90 | 8 768 185.79 | 73.24 |
| 2025 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 311 989.02 | 8 766 881.99 | 73.23 |
| 2026 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 311 989.02 | 8 766 881.99 | 73.23 |
| 2027 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 311 989.02 | 8 766 881.99 | 73.23 |
| 2028 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 311 989.02 | 8 766 881.99 | 73.23 |
| 2029 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 311 989.02 | 8 766 881.99 | 73.23 |
| 2030 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 311 989.02 | 8 766 881.99 | 73.23 |
| Total | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 8 823 077.26 | 73.71 | 10 311 989.02 | 8 766 881.99 | 73.23 |