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 | 658 331.31 | 658 331.31 |
| 2026 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 |
| Total | 658 331.31 | 658 331.31 |
Implementation of the Operational Programme Health promotion and prevention
| 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 | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 3 530 499.79 | 94.64 | 0.00 | 0.00 | 0.00 |
| 2026 | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 3 530 499.79 | 94.64 | 0.00 | 0.00 | 0.00 |
| 2027 | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 3 530 499.79 | 94.64 | 0.00 | 0.00 | 0.00 |
| 2028 | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 3 530 499.79 | 94.64 | 0.00 | 0.00 | 0.00 |
| 2029 | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 3 530 499.79 | 94.64 | 0.00 | 0.00 | 0.00 |
| 2030 | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 3 530 499.79 | 94.64 | 0.00 | 0.00 | 0.00 |
| Total | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 3 530 499.79 | 94.64 | 0.00 | 0.00 | 0.00 |