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 | 3 511 569 543.64 | 3 226 070 483.18 | 52.16 | 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 | 5 222 103 464.85 | 4 726 606 849.25 | 77.57 | 773 714 641.49 | 686 073 307.13 | 11.49 |
| 2025 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 6 936 715 972.72 | 6 319 716 321.11 | 95.94 | 2 194 957 090.61 | 1 930 081 368.30 | 30.36 |
| 2026 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 770 917 170.77 | 7 147 010 100.45 | 107.48 | 4 308 907 509.70 | 3 751 765 489.12 | 59.60 |
| 2027 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 770 917 170.77 | 7 147 010 100.45 | 107.48 | 4 308 907 509.70 | 3 751 765 489.12 | 59.60 |
| 2028 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 770 917 170.77 | 7 147 010 100.45 | 107.48 | 4 308 907 509.70 | 3 751 765 489.12 | 59.60 |
| 2029 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 770 917 170.77 | 7 147 010 100.45 | 107.48 | 4 308 907 509.70 | 3 751 765 489.12 | 59.60 |
| 2030 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 770 917 170.77 | 7 147 010 100.45 | 107.48 | 4 308 907 509.70 | 3 751 765 489.12 | 59.60 |
| Total | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 770 917 170.77 | 7 147 010 100.45 | 107.48 | 4 308 907 509.70 | 3 751 765 489.12 | 59.60 |