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 | 313 549 501.74 | 1 934 079 712.44 |
| 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 | 313 549 501.74 | 1 934 079 712.44 |
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 | 120 516 751.36 | 100 765 746.96 | 0.00 | 9 226 094.45 | 7 624 014.97 | 0.00 |
| 2023 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 647 673 915.09 | 539 393 847.75 | 33.49 | 64 467 956.77 | 53 096 282.84 | 3.33 |
| 2024 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 863 178 272.66 | 719 195 288.60 | 44.63 | 216 833 413.47 | 179 003 826.76 | 11.21 |
| 2025 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 003 582 674.34 | 835 235 942.76 | 51.89 | 562 281 451.94 | 461 506 671.15 | 29.07 |
| 2026 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 113 999 367.58 | 927 581 677.85 | 57.60 | 649 886 013.63 | 533 540 789.14 | 33.60 |
| 2027 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 113 999 367.58 | 927 581 677.85 | 57.60 | 649 886 013.63 | 533 540 789.14 | 33.60 |
| 2028 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 113 999 367.58 | 927 581 677.85 | 57.60 | 649 886 013.63 | 533 540 789.14 | 33.60 |
| 2029 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 113 999 367.58 | 927 581 677.85 | 57.60 | 649 886 013.63 | 533 540 789.14 | 33.60 |
| 2030 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 113 999 367.58 | 927 581 677.85 | 57.60 | 649 886 013.63 | 533 540 789.14 | 33.60 |
| Total | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 113 999 367.58 | 927 581 677.85 | 57.60 | 649 886 013.63 | 533 540 789.14 | 33.60 |