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 | 13 464 384.34 | 10 530 199.67 | 0.84 | 0.00 | -12 772.19 | 0.00 |
| 2024 | 1 603 350 762.00 | 1 345 508 843.00 | 257 841 919.00 | 581 410 233.72 | 490 022 412.16 | 36.26 | 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 | 1 068 388 524.84 | 898 530 337.14 | 66.63 | 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 | 1 263 019 300.92 | 1 063 279 587.34 | 69.27 | 357 669 086.17 | 301 050 602.25 | 19.62 |
| 2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 263 019 300.92 | 1 063 279 587.34 | 69.27 | 357 669 086.17 | 301 050 602.25 | 19.62 |
| 2028 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 263 019 300.92 | 1 063 279 587.34 | 69.27 | 357 669 086.17 | 301 050 602.25 | 19.62 |
| 2029 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 263 019 300.92 | 1 063 279 587.34 | 69.27 | 357 669 086.17 | 301 050 602.25 | 19.62 |
| 2030 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 263 019 300.92 | 1 063 279 587.34 | 69.27 | 357 669 086.17 | 301 050 602.25 | 19.62 |
| Total | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 263 019 300.92 | 1 063 279 587.34 | 69.27 | 357 669 086.17 | 301 050 602.25 | 19.62 |