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 | 12 080 127.27 | 68 454 050.00 | 80 534 177.27 |
| 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 | 12 080 127.27 | 68 454 050.00 | 80 534 177.27 |
Implementation of the Operational Programme Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups
| 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 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 10 013 493.73 | 8 511 469.33 | 12.43 | 2 031 962.00 | 1 727 167.70 | 2.52 |
| 2020 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 35 437 401.99 | 30 121 789.94 | 44.00 | 9 765 984.95 | 8 301 087.21 | 12.13 |
| 2021 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 37 703 588.05 | 32 048 048.05 | 46.82 | 18 117 330.33 | 15 399 730.80 | 22.50 |
| 2022 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 62 673 203.80 | 53 272 219.32 | 77.82 | 35 521 743.49 | 30 193 482.01 | 44.11 |
| 2023 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 63 810 821.99 | 54 239 198.66 | 79.23 |
| 2024 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 68 744 530.15 | 58 432 850.61 | 85.36 |
| 2025 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 70 182 276.36 | 59 654 934.92 | 87.15 |
| 2026 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 70 182 276.36 | 59 654 934.92 | 87.15 |
| 2027 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 70 182 276.36 | 59 654 934.92 | 87.15 |
| 2028 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 70 182 276.36 | 59 654 934.92 | 87.15 |
| 2029 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 70 182 276.36 | 59 654 934.92 | 87.15 |
| 2030 | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 70 182 276.36 | 59 654 934.92 | 87.15 |
| Total | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 59 211 221.50 | 86.50 | 70 182 276.36 | 59 654 934.92 | 87.15 |