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 178 124 788.00 964 919 788.00
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 178 124 788.00 964 919 788.00

Implementation of the Operational Programme Programme "Education" 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 0.00 0.00 0.00 0.00 0.00 0.00
2023 964 919 788.00 786 795 000.00 178 124 788.00 192 003 306.79 157 730 908.80 19.90 31 000 342.58 25 461 711.32 3.21
2024 964 919 788.00 786 795 000.00 178 124 788.00 406 084 798.64 331 094 057.34 42.08 64 488 328.19 52 776 164.47 6.68
2025 964 919 788.00 786 795 000.00 178 124 788.00 557 066 950.77 454 971 208.54 57.73 194 684 720.44 159 159 802.18 20.18
2026 964 919 788.00 786 795 000.00 178 124 788.00 694 700 961.94 568 180 168.56 72.00 215 965 571.89 176 562 157.92 22.38
2027 964 919 788.00 786 795 000.00 178 124 788.00 694 700 961.94 568 180 168.56 72.00 215 965 571.89 176 562 157.92 22.38
2028 964 919 788.00 786 795 000.00 178 124 788.00 694 700 961.94 568 180 168.56 72.00 215 965 571.89 176 562 157.92 22.38
2029 964 919 788.00 786 795 000.00 178 124 788.00 694 700 961.94 568 180 168.56 72.00 215 965 571.89 176 562 157.92 22.38
2030 964 919 788.00 786 795 000.00 178 124 788.00 694 700 961.94 568 180 168.56 72.00 215 965 571.89 176 562 157.92 22.38
Total 964 919 788.00 786 795 000.00 178 124 788.00 694 700 961.94 568 180 168.56 72.00 215 965 571.89 176 562 157.92 22.38