Budget allocation by fund
| Programming Period | NF | Total |
| 2014 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 |
| 2025 | 10 184.93 | 10 184.93 |
| 2026 | 4 326 596.21 | 4 326 596.21 |
| 2027 | 4 308 343.09 | 4 308 343.09 |
| 2028 | 4 443 335.87 | 4 443 335.87 |
| 2029 | 42 718.44 | 42 718.44 |
| 2030 | 0.00 | 0.00 |
| Total | 13 131 178.54 | 13 131 178.54 |
Implementation of the Operational Programme Monitoring, control and disposal of obsolete pesticides and prevention measures
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 67 899.56 | 57 714.63 | 10 184.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 9 425 972.60 | 5 089 191.46 | 4 336 781.14 | 4 030 183.04 | 3 425 655.60 | 42.76 | 0.00 | 0.00 | 0.00 |
| 2027 | 18 662 358.17 | 10 017 233.94 | 8 645 124.23 | 4 030 183.04 | 3 425 655.60 | 21.60 | 0.00 | 0.00 | 0.00 |
| 2028 | 28 798 695.65 | 15 710 235.55 | 13 088 460.10 | 4 030 183.04 | 3 425 655.60 | 13.99 | 0.00 | 0.00 | 0.00 |
| 2029 | 29 083 485.23 | 15 952 306.69 | 13 131 178.54 | 4 030 183.04 | 3 425 655.60 | 13.86 | 0.00 | 0.00 | 0.00 |
| 2030 | 29 083 485.23 | 15 952 306.69 | 13 131 178.54 | 4 030 183.04 | 3 425 655.60 | 13.86 | 0.00 | 0.00 | 0.00 |
| Total | 29 083 485.23 | 15 952 306.69 | 13 131 178.54 | 4 030 183.04 | 3 425 655.60 | 13.86 | 0.00 | 0.00 | 0.00 |