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 | 985 547 221.19 | 822 003 998.37 | 50.96 | 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 | 1 133 353 809.15 | 944 352 872.97 | 58.60 | 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 | 1 366 249 851.88 | 1 138 983 800.78 | 70.64 | 874 269 723.62 | 716 143 774.75 | 45.20 |
| 2027 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 366 249 851.88 | 1 138 983 800.78 | 70.64 | 874 269 723.62 | 716 143 774.75 | 45.20 |
| 2028 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 366 249 851.88 | 1 138 983 800.78 | 70.64 | 874 269 723.62 | 716 143 774.75 | 45.20 |
| 2029 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 366 249 851.88 | 1 138 983 800.78 | 70.64 | 874 269 723.62 | 716 143 774.75 | 45.20 |
| 2030 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 366 249 851.88 | 1 138 983 800.78 | 70.64 | 874 269 723.62 | 716 143 774.75 | 45.20 |
| Total | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 366 249 851.88 | 1 138 983 800.78 | 70.64 | 874 269 723.62 | 716 143 774.75 | 45.20 |