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 | 122 179 962.08 | 102 179 476.07 | 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 | 724 747 949.51 | 604 240 501.06 | 37.47 | 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 | 986 270 078.12 | 822 616 171.09 | 50.99 | 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 | 1 134 177 025.19 | 945 036 639.38 | 58.64 | 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 | 1 356 265 558.93 | 1 130 564 132.73 | 70.12 | 827 553 825.60 | 677 904 118.26 | 42.79 |
| 2027 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 265 558.93 | 1 130 564 132.73 | 70.12 | 827 553 825.60 | 677 904 118.26 | 42.79 |
| 2028 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 265 558.93 | 1 130 564 132.73 | 70.12 | 827 553 825.60 | 677 904 118.26 | 42.79 |
| 2029 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 265 558.93 | 1 130 564 132.73 | 70.12 | 827 553 825.60 | 677 904 118.26 | 42.79 |
| 2030 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 265 558.93 | 1 130 564 132.73 | 70.12 | 827 553 825.60 | 677 904 118.26 | 42.79 |
| Total | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 356 265 558.93 | 1 130 564 132.73 | 70.12 | 827 553 825.60 | 677 904 118.26 | 42.79 |