Budget allocation by fund
| Programming Period | NF | Total |
|---|---|---|
| 2014 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 |
| 2022 | 1 055 910 789.79 | 6 731 829 720.36 |
| 2023 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 |
| 2025 | 0.00 | 498 209 930.82 |
| 2026 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 |
| Total | 1 055 910 789.79 | 7 230 039 651.18 |
Implementation of the Operational Programme Recovery and Resilience Plan
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 731 829 720.36 | 5 675 918 930.57 | 1 055 910 789.79 | 770 385 384.54 | 679 170 901.42 | 11.44 | 42 075 895.07 | 39 304 547.94 | 0.63 |
| 2023 | 6 731 829 720.36 | 5 675 918 930.57 | 1 055 910 789.79 | 3 581 568 978.32 | 3 010 044 197.66 | 53.20 | 212 079 830.39 | 205 104 204.53 | 3.15 |
| 2024 | 6 731 829 720.36 | 5 675 918 930.57 | 1 055 910 789.79 | 5 352 985 253.71 | 4 562 487 060.94 | 79.52 | 773 780 515.71 | 686 128 289.53 | 11.49 |
| 2025 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 178 693 850.10 | 6 249 797 840.20 | 99.29 | 2 195 190 164.58 | 1 930 313 242.41 | 30.36 |
| 2026 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 013 078 091.56 | 7 077 395 209.60 | 110.83 | 2 915 672 053.14 | 2 553 700 227.33 | 40.33 |
| 2027 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 013 078 091.56 | 7 077 395 209.60 | 110.83 | 2 915 672 053.14 | 2 553 700 227.33 | 40.33 |
| 2028 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 013 078 091.56 | 7 077 395 209.60 | 110.83 | 2 915 672 053.14 | 2 553 700 227.33 | 40.33 |
| 2029 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 013 078 091.56 | 7 077 395 209.60 | 110.83 | 2 915 672 053.14 | 2 553 700 227.33 | 40.33 |
| 2030 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 013 078 091.56 | 7 077 395 209.60 | 110.83 | 2 915 672 053.14 | 2 553 700 227.33 | 40.33 |
| Total | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 013 078 091.56 | 7 077 395 209.60 | 110.83 | 2 915 672 053.14 | 2 553 700 227.33 | 40.33 |