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 | 770 385 384.49 | 679 170 901.38 | 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 | 3 509 933 278.00 | 3 224 340 459.75 | 52.14 | 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 | 5 197 535 979.58 | 4 703 753 568.14 | 77.21 | 773 746 356.91 | 686 099 463.92 | 11.49 |
| 2025 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 6 895 170 983.23 | 6 281 817 344.83 | 95.37 | 2 275 147 983.23 | 2 010 265 888.99 | 31.47 |
| 2026 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 141 702 194.73 | 7 453 759 045.86 | 112.61 | 4 785 037 416.62 | 4 210 962 002.94 | 66.18 |
| 2027 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 141 702 194.73 | 7 453 759 045.86 | 112.61 | 4 785 037 416.62 | 4 210 962 002.94 | 66.18 |
| 2028 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 141 702 194.73 | 7 453 759 045.86 | 112.61 | 4 785 037 416.62 | 4 210 962 002.94 | 66.18 |
| 2029 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 141 702 194.73 | 7 453 759 045.86 | 112.61 | 4 785 037 416.62 | 4 210 962 002.94 | 66.18 |
| 2030 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 141 702 194.73 | 7 453 759 045.86 | 112.61 | 4 785 037 416.62 | 4 210 962 002.94 | 66.18 |
| Total | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 141 702 194.73 | 7 453 759 045.86 | 112.61 | 4 785 037 416.62 | 4 210 962 002.94 | 66.18 |