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 | 1 050 000.00 | 10 500 000.00 |
| 2024 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 |
| 2026 | 24 509 584.00 | 245 095 831.00 |
| 2027 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 |
| Total | 25 559 584.00 | 255 595 831.00 |
Implementation of the Operational Programme "Food and Basic Material Support" Programme 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 | 172 612 322.41 | 155 351 090.08 | 0.00 | 3 067 657.76 | 2 760 241.10 | 0.00 |
| 2023 | 10 500 000.00 | 9 450 000.00 | 1 050 000.00 | 225 599 188.83 | 203 039 269.94 | 2 148.56 | 45 855 508.22 | 41 270 214.35 | 436.72 |
| 2024 | 10 500 000.00 | 9 450 000.00 | 1 050 000.00 | 225 729 322.84 | 203 156 390.55 | 2 149.80 | 104 706 049.56 | 94 235 701.14 | 997.20 |
| 2025 | 10 500 000.00 | 9 450 000.00 | 1 050 000.00 | 225 729 322.84 | 203 156 390.55 | 2 149.80 | 141 963 208.19 | 127 767 914.99 | 1 352.03 |
| 2026 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 226 911 683.27 | 204 220 514.94 | 88.78 | 170 360 043.28 | 153 325 073.41 | 66.65 |
| 2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 226 911 683.27 | 204 220 514.94 | 88.78 | 170 360 043.28 | 153 325 073.41 | 66.65 |
| 2028 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 226 911 683.27 | 204 220 514.94 | 88.78 | 170 360 043.28 | 153 325 073.41 | 66.65 |
| 2029 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 226 911 683.27 | 204 220 514.94 | 88.78 | 170 360 043.28 | 153 325 073.41 | 66.65 |
| 2030 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 226 911 683.27 | 204 220 514.94 | 88.78 | 170 360 043.28 | 153 325 073.41 | 66.65 |
| Total | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 226 911 683.27 | 204 220 514.94 | 88.78 | 170 360 043.28 | 153 325 073.41 | 66.65 |