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 | 4 131 339.67 | 23 410 925.55 | 27 542 265.22 |
| 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 | 4 131 339.67 | 23 410 925.55 | 27 542 265.22 |
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 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 12 086 192.37 | 10 273 262.99 | 43.88 | 2 041 592.64 | 1 735 353.74 | 7.41 |
| 2022 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 17 130 297.31 | 14 560 752.13 | 62.20 | 6 886 959.26 | 5 853 915.28 | 25.01 |
| 2023 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 11 543 545.12 | 9 815 321.42 | 41.91 |
| 2024 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 018 467.72 | 17 019 005.53 | 72.68 |
| 2025 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 015 467.72 | 17 016 455.53 | 72.67 |
| 2026 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 015 467.72 | 17 016 455.53 | 72.67 |
| 2027 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 015 467.72 | 17 016 455.53 | 72.67 |
| 2028 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 015 467.72 | 17 016 455.53 | 72.67 |
| 2029 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 015 467.72 | 17 016 455.53 | 72.67 |
| 2030 | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 015 467.72 | 17 016 455.53 | 72.67 |
| Total | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 17 256 439.50 | 73.71 | 20 015 467.72 | 17 016 455.53 | 72.67 |