Budget allocation by fund
| Programming Period | NF | EEA FM | NFM | Total |
|---|---|---|---|---|
| 2014 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 1 431 100.35 | 1 170 899.82 | 2 602 000.17 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 1 431 100.35 | 1 170 899.82 | 2 602 000.17 |
Implementation of the Operational Programme Fund for bilateral relations
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 2 602 000.17 | 2 602 000.17 | 0.00 | 799 999.99 | 799 999.99 | 30.75 | 0.00 | 0.00 | 0.00 |
| 2020 | 2 602 000.17 | 2 602 000.17 | 0.00 | 799 999.99 | 799 999.99 | 30.75 | 173 228.44 | 173 228.44 | 6.66 |
| 2021 | 2 602 000.17 | 2 602 000.17 | 0.00 | 1 563 159.79 | 1 563 159.79 | 60.08 | 322 824.61 | 322 824.61 | 12.41 |
| 2022 | 2 602 000.17 | 2 602 000.17 | 0.00 | 1 563 159.79 | 1 563 159.79 | 60.08 | 481 761.86 | 481 761.86 | 18.52 |
| 2023 | 2 602 000.17 | 2 602 000.17 | 0.00 | 1 762 649.99 | 1 762 649.99 | 67.74 | 808 350.65 | 808 350.65 | 31.07 |
| 2024 | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 062 400.95 | 1 062 400.95 | 40.83 |
| 2025 | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 696 176.34 | 1 696 176.34 | 65.19 |
| 2026 | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 696 176.34 | 1 696 176.34 | 65.19 |
| 2027 | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 696 176.34 | 1 696 176.34 | 65.19 |
| 2028 | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 696 176.34 | 1 696 176.34 | 65.19 |
| 2029 | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 696 176.34 | 1 696 176.34 | 65.19 |
| 2030 | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 696 176.34 | 1 696 176.34 | 65.19 |
| Total | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 2 361 863.11 | 90.77 | 1 696 176.34 | 1 696 176.34 | 65.19 |