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 | 120 499 962.08 | 100 751 476.07 | 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 | 705 059 744.93 | 587 485 909.89 | 36.45 | 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 | 918 988 341.28 | 765 991 836.67 | 47.52 | 216 873 087.44 | 179 037 549.64 | 11.21 |
| 2025 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 067 911 409.40 | 889 217 676.69 | 55.22 | 562 321 107.11 | 461 540 378.05 | 29.07 |
| 2026 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 265 172 476.03 | 1 053 985 087.11 | 65.41 | 741 947 048.03 | 608 852 853.99 | 38.36 |
| 2027 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 265 172 476.03 | 1 053 985 087.11 | 65.41 | 741 947 048.03 | 608 852 853.99 | 38.36 |
| 2028 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 265 172 476.03 | 1 053 985 087.11 | 65.41 | 741 947 048.03 | 608 852 853.99 | 38.36 |
| 2029 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 265 172 476.03 | 1 053 985 087.11 | 65.41 | 741 947 048.03 | 608 852 853.99 | 38.36 |
| 2030 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 265 172 476.03 | 1 053 985 087.11 | 65.41 | 741 947 048.03 | 608 852 853.99 | 38.36 |
| Total | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 265 172 476.03 | 1 053 985 087.11 | 65.41 | 741 947 048.03 | 608 852 853.99 | 38.36 |