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 | 353 530 877.24 | 290 348 692.22 | 18.73 | 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 | 772 237 881.55 | 629 426 032.37 | 40.92 | 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 | 801 087 189.56 | 652 768 863.75 | 42.45 | 231 988 870.13 | 189 442 155.78 | 12.29 |
2026 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 801 087 189.56 | 652 768 863.75 | 42.45 | 231 988 870.13 | 189 442 155.78 | 12.29 |
2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 801 087 189.56 | 652 768 863.75 | 42.45 | 231 988 870.13 | 189 442 155.78 | 12.29 |
2028 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 801 087 189.56 | 652 768 863.75 | 42.45 | 231 988 870.13 | 189 442 155.78 | 12.29 |
2029 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 801 087 189.56 | 652 768 863.75 | 42.45 | 231 988 870.13 | 189 442 155.78 | 12.29 |
2030 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 801 087 189.56 | 652 768 863.75 | 42.45 | 231 988 870.13 | 189 442 155.78 | 12.29 |
Total | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 801 087 189.56 | 652 768 863.75 | 42.45 | 231 988 870.13 | 189 442 155.78 | 12.29 |