Budget allocation by fund
| Programming Period | ERDF | CF | NF | Total |
|---|---|---|---|---|
| 2014 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 1 074 451 421.00 | 271 057 422.00 | 257 841 919.00 | 1 603 350 762.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 97 347 356.00 | 88 733 894.00 | 33 774 259.00 | 219 855 509.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1 171 798 777.00 | 359 791 316.00 | 291 616 178.00 | 1 823 206 271.00 |
Implementation of the Operational Programme Programme "Environment" 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 | 1 603 350 762.00 | 1 345 508 843.00 | 257 841 919.00 | 14 599 870.85 | 11 413 812.54 | 0.91 | 0.00 | -12 772.19 | 0.00 |
| 2024 | 1 603 350 762.00 | 1 345 508 843.00 | 257 841 919.00 | 583 558 117.05 | 491 724 916.90 | 36.40 | 78 083 512.72 | 65 090 266.22 | 4.87 |
| 2025 | 1 603 350 762.00 | 1 345 508 843.00 | 257 841 919.00 | 1 070 682 486.67 | 900 358 327.45 | 66.78 | 233 183 131.16 | 195 794 452.97 | 14.54 |
| 2026 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 211 450 714.90 | 1 019 916 071.72 | 66.45 | 309 752 619.59 | 260 582 415.71 | 16.99 |
| 2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 211 450 714.90 | 1 019 916 071.72 | 66.45 | 309 752 619.59 | 260 582 415.71 | 16.99 |
| 2028 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 211 450 714.90 | 1 019 916 071.72 | 66.45 | 309 752 619.59 | 260 582 415.71 | 16.99 |
| 2029 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 211 450 714.90 | 1 019 916 071.72 | 66.45 | 309 752 619.59 | 260 582 415.71 | 16.99 |
| 2030 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 211 450 714.90 | 1 019 916 071.72 | 66.45 | 309 752 619.59 | 260 582 415.71 | 16.99 |
| Total | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 211 450 714.90 | 1 019 916 071.72 | 66.45 | 309 752 619.59 | 260 582 415.71 | 16.99 |