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 | 1 171 798 777.00 | 359 791 316.00 | 291 616 178.00 | 1 823 206 271.00 |
| 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 | 1 269 146 133.00 | 448 525 210.00 | 325 390 437.00 | 2 043 061 780.00 |
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 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 15 519 065.52 | 12 129 111.45 | 0.85 | 0.00 | -12 772.19 | 0.00 |
| 2024 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 584 928 112.63 | 492 814 598.36 | 32.08 | 78 083 512.72 | 65 090 266.22 | 4.28 |
| 2025 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 072 052 482.25 | 901 448 008.91 | 58.80 | 233 183 131.16 | 195 794 452.97 | 12.79 |
| 2026 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 1 136 565 801.68 | 956 189 080.69 | 55.63 | 277 415 890.98 | 233 022 833.89 | 13.58 |
| 2027 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 1 136 565 801.68 | 956 189 080.69 | 55.63 | 277 415 890.98 | 233 022 833.89 | 13.58 |
| 2028 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 1 136 565 801.68 | 956 189 080.69 | 55.63 | 277 415 890.98 | 233 022 833.89 | 13.58 |
| 2029 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 1 136 565 801.68 | 956 189 080.69 | 55.63 | 277 415 890.98 | 233 022 833.89 | 13.58 |
| 2030 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 1 136 565 801.68 | 956 189 080.69 | 55.63 | 277 415 890.98 | 233 022 833.89 | 13.58 |
| Total | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 1 136 565 801.68 | 956 189 080.69 | 55.63 | 277 415 890.98 | 233 022 833.89 | 13.58 |