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