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 | 313 549 502.00 | 1 934 079 713.00 |
| 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 | 313 549 502.00 | 1 934 079 713.00 |
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 | 120 499 962.08 | 100 751 476.07 | 0.00 | 9 226 094.45 | 7 624 014.97 | 0.00 |
| 2023 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 723 067 949.51 | 602 812 501.08 | 37.39 | 64 467 956.77 | 53 096 282.84 | 3.33 |
| 2024 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 986 080 505.46 | 822 422 665.91 | 50.98 | 216 873 087.44 | 179 037 549.64 | 11.21 |
| 2025 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 134 777 484.98 | 945 514 661.79 | 58.67 | 562 321 107.11 | 461 540 378.05 | 29.07 |
| 2026 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 572 827.61 | 1 130 792 942.69 | 70.14 | 791 613 659.83 | 649 604 101.08 | 40.93 |
| 2027 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 572 827.61 | 1 130 792 942.69 | 70.14 | 791 613 659.83 | 649 604 101.08 | 40.93 |
| 2028 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 572 827.61 | 1 130 792 942.69 | 70.14 | 791 613 659.83 | 649 604 101.08 | 40.93 |
| 2029 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 572 827.61 | 1 130 792 942.69 | 70.14 | 791 613 659.83 | 649 604 101.08 | 40.93 |
| 2030 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 572 827.61 | 1 130 792 942.69 | 70.14 | 791 613 659.83 | 649 604 101.08 | 40.93 |
| Total | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 572 827.61 | 1 130 792 942.69 | 70.14 | 791 613 659.83 | 649 604 101.08 | 40.93 |