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 | 623 048 164.83 | 3 848 060 098.00 |
| 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 | 623 048 164.83 | 3 848 060 098.00 |
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 | 212 206 277.63 | 176 728 458.31 | 0.00 | 18 044 672.27 | 14 911 277.14 | 0.00 |
| 2023 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 123 408 573.71 | 934 072 503.62 | 29.19 | 126 088 363.99 | 103 847 302.84 | 3.28 |
| 2024 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 507 993 000.48 | 1 255 529 822.38 | 39.19 | 424 166 890.67 | 350 167 010.30 | 11.02 |
| 2025 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 735 752 548.33 | 1 443 414 167.66 | 45.11 | 751 141 890.75 | 618 207 526.22 | 19.52 |
| 2026 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 735 752 548.33 | 1 443 414 167.66 | 45.11 | 751 141 890.75 | 618 207 526.22 | 19.52 |
| 2027 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 735 752 548.33 | 1 443 414 167.66 | 45.11 | 751 141 890.75 | 618 207 526.22 | 19.52 |
| 2028 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 735 752 548.33 | 1 443 414 167.66 | 45.11 | 751 141 890.75 | 618 207 526.22 | 19.52 |
| 2029 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 735 752 548.33 | 1 443 414 167.66 | 45.11 | 751 141 890.75 | 618 207 526.22 | 19.52 |
| 2030 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 735 752 548.33 | 1 443 414 167.66 | 45.11 | 751 141 890.75 | 618 207 526.22 | 19.52 |
| Total | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 735 752 548.33 | 1 443 414 167.66 | 45.11 | 751 141 890.75 | 618 207 526.22 | 19.52 |