Budget allocation by fund
| Programming Period | ERDF | NF | Total |
|---|---|---|---|
| 2014 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 |
| 2023 | 100 279 500.00 | 21 200 840.00 | 121 480 340.00 |
| 2024 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 |
| Total | 100 279 500.00 | 21 200 840.00 | 121 480 340.00 |
Implementation of the Operational Programme Technical Assistance Programme
| 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 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 21 288 359.32 | 17 573 098.93 | 17.52 | 0.00 | 0.00 | 0.00 |
| 2024 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 93 048 210.41 | 76 803 544.74 | 76.60 | 12 227 059.57 | 10 336 103.76 | 10.07 |
| 2025 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 96 757 735.24 | 79 865 680.53 | 79.65 | 27 174 154.58 | 22 675 346.52 | 22.37 |
| 2026 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 98 733 148.46 | 81 439 885.49 | 81.28 | 37 722 985.20 | 31 379 405.63 | 31.05 |
| 2027 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 98 733 148.46 | 81 439 885.49 | 81.28 | 37 722 985.20 | 31 379 405.63 | 31.05 |
| 2028 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 98 733 148.46 | 81 439 885.49 | 81.28 | 37 722 985.20 | 31 379 405.63 | 31.05 |
| 2029 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 98 733 148.46 | 81 439 885.49 | 81.28 | 37 722 985.20 | 31 379 405.63 | 31.05 |
| 2030 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 98 733 148.46 | 81 439 885.49 | 81.28 | 37 722 985.20 | 31 379 405.63 | 31.05 |
| Total | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 98 733 148.46 | 81 439 885.49 | 81.28 | 37 722 985.20 | 31 379 405.63 | 31.05 |