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 | 348 381 804.12 | 1 887 219 068.98 |
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 | 348 381 804.12 | 1 887 219 068.98 |
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 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 375 525 827.62 | 308 494 843.42 | 19.90 | 60 631 400.00 | 49 798 778.80 | 3.21 |
2024 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 794 232 831.93 | 647 572 183.57 | 42.08 | 126 128 206.86 | 103 221 205.71 | 6.68 |
2025 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 835 957 966.54 | 681 712 476.54 | 44.30 | 296 537 730.44 | 242 231 685.26 | 15.71 |
2026 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 835 957 966.54 | 681 712 476.54 | 44.30 | 296 537 730.44 | 242 231 685.26 | 15.71 |
2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 835 957 966.54 | 681 712 476.54 | 44.30 | 296 537 730.44 | 242 231 685.26 | 15.71 |
2028 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 835 957 966.54 | 681 712 476.54 | 44.30 | 296 537 730.44 | 242 231 685.26 | 15.71 |
2029 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 835 957 966.54 | 681 712 476.54 | 44.30 | 296 537 730.44 | 242 231 685.26 | 15.71 |
2030 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 835 957 966.54 | 681 712 476.54 | 44.30 | 296 537 730.44 | 242 231 685.26 | 15.71 |
Total | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 835 957 966.54 | 681 712 476.54 | 44.30 | 296 537 730.44 | 242 231 685.26 | 15.71 |