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 | 196 129 654.48 | 41 465 238.90 | 237 594 893.38 |
| 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 | 196 129 654.48 | 41 465 238.90 | 237 594 893.38 |
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 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 25 571 761.13 | 21 108 827.31 | 10.76 | 0.00 | 0.00 | 0.00 |
| 2024 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |
| 2025 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |
| 2026 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |
| 2027 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |
| 2028 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |
| 2029 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |
| 2030 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |
| Total | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 162 013 250.71 | 133 734 811.04 | 68.19 | 13 566 274.35 | 11 237 961.39 | 5.71 |