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 | 770 385 384.53 | 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 | 3 741 687 577.45 | 3 146 370 087.86 | 55.58 | 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 | 5 503 324 335.98 | 4 689 727 356.73 | 81.75 | 772 101 020.59 | 684 612 848.68 | 11.47 |
| 2025 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 320 654 451.06 | 6 369 310 227.44 | 101.25 | 2 191 655 613.30 | 1 927 214 400.67 | 30.31 |
| 2026 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 154 857 138.33 | 7 196 604 899.27 | 112.79 | 3 846 327 950.13 | 3 373 223 429.07 | 53.20 |
| 2027 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 154 857 138.33 | 7 196 604 899.27 | 112.79 | 3 846 327 950.13 | 3 373 223 429.07 | 53.20 |
| 2028 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 154 857 138.33 | 7 196 604 899.27 | 112.79 | 3 846 327 950.13 | 3 373 223 429.07 | 53.20 |
| 2029 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 154 857 138.33 | 7 196 604 899.27 | 112.79 | 3 846 327 950.13 | 3 373 223 429.07 | 53.20 |
| 2030 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 154 857 138.33 | 7 196 604 899.27 | 112.79 | 3 846 327 950.13 | 3 373 223 429.07 | 53.20 |
| Total | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 8 154 857 138.33 | 7 196 604 899.27 | 112.79 | 3 846 327 950.13 | 3 373 223 429.07 | 53.20 |