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 | 8 349 497.00 | 46 564 497.00 |
| 2024 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 |
| 2026 | 157 182 213.00 | 893 593 466.00 |
| 2027 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 |
| Total | 165 531 710.00 | 940 157 963.00 |
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 | 46 564 497.00 | 38 215 000.00 | 8 349 497.00 | 192 003 306.79 | 157 735 585.71 | 412.34 | 31 000 342.58 | 25 461 711.32 | 66.58 |
| 2024 | 46 564 497.00 | 38 215 000.00 | 8 349 497.00 | 406 084 798.64 | 330 796 859.25 | 872.09 | 64 488 328.19 | 52 776 164.47 | 138.49 |
| 2025 | 46 564 497.00 | 38 215 000.00 | 8 349 497.00 | 556 542 454.55 | 454 249 486.38 | 1 195.21 | 194 684 720.44 | 159 159 802.18 | 418.10 |
| 2026 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 771 253 363.08 | 630 383 286.92 | 82.03 | 294 672 485.88 | 241 078 875.00 | 31.34 |
| 2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 771 253 363.08 | 630 383 286.92 | 82.03 | 294 672 485.88 | 241 078 875.00 | 31.34 |
| 2028 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 771 253 363.08 | 630 383 286.92 | 82.03 | 294 672 485.88 | 241 078 875.00 | 31.34 |
| 2029 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 771 253 363.08 | 630 383 286.92 | 82.03 | 294 672 485.88 | 241 078 875.00 | 31.34 |
| 2030 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 771 253 363.08 | 630 383 286.92 | 82.03 | 294 672 485.88 | 241 078 875.00 | 31.34 |
| Total | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 771 253 363.08 | 630 383 286.92 | 82.03 | 294 672 485.88 | 241 078 875.00 | 31.34 |