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 | 0.00 | 0.00 |
| 2023 | 313 549 501.74 | 1 934 079 712.44 |
| 2024 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 |
| 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 | 313 549 501.74 | 1 934 079 712.44 |
Implementation of the Operational Programme Human Resources Development 2021-2027
| 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 | 0.00 | 0.00 | 0.00 | 120 516 751.36 | 100 765 746.96 | 0.00 | 9 226 094.45 | 7 624 014.97 | 0.00 |
| 2023 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 647 673 670.85 | 539 393 640.05 | 33.49 | 64 467 956.77 | 53 096 282.84 | 3.33 |
| 2024 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 863 245 108.31 | 719 252 167.74 | 44.63 | 216 873 087.44 | 179 037 549.64 | 11.21 |
| 2025 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 003 433 278.86 | 835 163 478.01 | 51.88 | 562 321 125.91 | 461 540 394.03 | 29.07 |
| 2026 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 116 442 771.24 | 929 697 907.01 | 57.72 | 679 496 036.15 | 557 914 956.41 | 35.13 |
| 2027 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 116 442 771.24 | 929 697 907.01 | 57.72 | 679 496 036.15 | 557 914 956.41 | 35.13 |
| 2028 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 116 442 771.24 | 929 697 907.01 | 57.72 | 679 496 036.15 | 557 914 956.41 | 35.13 |
| 2029 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 116 442 771.24 | 929 697 907.01 | 57.72 | 679 496 036.15 | 557 914 956.41 | 35.13 |
| 2030 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 116 442 771.24 | 929 697 907.01 | 57.72 | 679 496 036.15 | 557 914 956.41 | 35.13 |
| Total | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 116 442 771.24 | 929 697 907.01 | 57.72 | 679 496 036.15 | 557 914 956.41 | 35.13 |