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 | 613 249 522.00 | 3 782 731 124.00 |
| 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 | 613 249 522.00 | 3 782 731 124.00 |
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 | 235 710 277.63 | 197 080 670.76 | 0.00 | 18 044 672.27 | 14 911 277.14 | 0.00 |
| 2023 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 144 873 326.24 | 952 830 645.33 | 30.27 | 126 088 363.99 | 103 847 302.84 | 3.33 |
| 2024 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 559 462 129.14 | 1 298 790 588.60 | 41.23 | 424 166 890.67 | 350 167 010.30 | 11.21 |
| 2025 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 830 370 436.93 | 1 522 492 550.14 | 48.39 | 939 903 072.96 | 772 425 601.12 | 24.85 |
| 2026 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 830 370 436.93 | 1 522 492 550.14 | 48.39 | 939 903 072.96 | 772 425 601.12 | 24.85 |
| 2027 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 830 370 436.93 | 1 522 492 550.14 | 48.39 | 939 903 072.96 | 772 425 601.12 | 24.85 |
| 2028 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 830 370 436.93 | 1 522 492 550.14 | 48.39 | 939 903 072.96 | 772 425 601.12 | 24.85 |
| 2029 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 830 370 436.93 | 1 522 492 550.14 | 48.39 | 939 903 072.96 | 772 425 601.12 | 24.85 |
| 2030 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 830 370 436.93 | 1 522 492 550.14 | 48.39 | 939 903 072.96 | 772 425 601.12 | 24.85 |
| Total | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 830 370 436.93 | 1 522 492 550.14 | 48.39 | 939 903 072.96 | 772 425 601.12 | 24.85 |