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 | 7 152 083.00 | 84 614 709.00 |
| 2027 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 |
| Total | 185 276 871.00 | 1 049 534 497.00 |
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 | 556 684 438.98 | 454 646 073.53 | 57.69 | 194 684 720.44 | 159 159 802.18 | 20.18 |
| 2026 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 707 225 640.05 | 578 424 246.01 | 67.38 | 258 099 719.30 | 211 185 006.73 | 24.59 |
| 2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 707 225 640.05 | 578 424 246.01 | 67.38 | 258 099 719.30 | 211 185 006.73 | 24.59 |
| 2028 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 707 225 640.05 | 578 424 246.01 | 67.38 | 258 099 719.30 | 211 185 006.73 | 24.59 |
| 2029 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 707 225 640.05 | 578 424 246.01 | 67.38 | 258 099 719.30 | 211 185 006.73 | 24.59 |
| 2030 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 707 225 640.05 | 578 424 246.01 | 67.38 | 258 099 719.30 | 211 185 006.73 | 24.59 |
| Total | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 707 225 640.05 | 578 424 246.01 | 67.38 | 258 099 719.30 | 211 185 006.73 | 24.59 |