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 | 770 385 384.50 | 679 170 901.40 | 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 | 3 347 656 276.95 | 3 086 188 618.67 | 49.73 | 213 107 113.49 | 206 131 487.63 | 3.17 |
| 2024 | 6 731 829 720.36 | 5 675 918 930.57 | 1 055 910 789.79 | 5 029 972 836.45 | 4 561 085 597.68 | 74.72 | 774 753 683.77 | 687 110 089.33 | 11.51 |
| 2025 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 6 692 099 565.40 | 6 109 285 757.22 | 92.56 | 2 276 013 447.73 | 2 011 144 697.77 | 31.48 |
| 2026 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 944 857 858.67 | 7 287 008 684.89 | 109.89 | 5 391 220 527.95 | 4 794 624 267.65 | 74.57 |
| 2027 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 944 857 858.67 | 7 287 008 684.89 | 109.89 | 5 391 220 527.95 | 4 794 624 267.65 | 74.57 |
| 2028 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 944 857 858.67 | 7 287 008 684.89 | 109.89 | 5 391 220 527.95 | 4 794 624 267.65 | 74.57 |
| 2029 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 944 857 858.67 | 7 287 008 684.89 | 109.89 | 5 391 220 527.95 | 4 794 624 267.65 | 74.57 |
| 2030 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 944 857 858.67 | 7 287 008 684.89 | 109.89 | 5 391 220 527.95 | 4 794 624 267.65 | 74.57 |
| Total | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 944 857 858.67 | 7 287 008 684.89 | 109.89 | 5 391 220 527.95 | 4 794 624 267.65 | 74.57 |