Budget allocation by fund
| Programming Period | NF | ESF | YEI | Total |
|---|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 3 067.76 | 8 691.96 | 8 691.96 | 20 451.68 |
| 2015 | 76 701 451 557.65 | 434 641 558 826.69 | 0.00 | 511 343 010 384.34 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 76 701 454 625.41 | 434 641 567 518.65 | 8 691.96 | 511 343 030 836.02 |
Implementation of the Operational Programme Human Resources Development 2014-2020
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 20 451.68 | 17 383.92 | 3 067.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 2 501 890.53 | 2 112 988.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 2 803 552.75 | 2 369 401.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 2 803 552.75 | 2 369 401.45 | 0.00 | -613.55 | -511.29 | 0.00 |
| 2018 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 2 804 575.35 | 2 369 912.75 | 0.00 | -664.68 | -552.19 | 0.00 |
| 2019 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 3 213 608.85 | 2 778 946.25 | 0.00 | 281.21 | -40.90 | 0.00 |
| 2020 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 371 042.06 | 3 849 569.96 | 0.00 | 19 249.63 | 18 416.74 | 0.00 |
| 2021 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 556.45 | 41 562.92 | 0.00 |
| 2022 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 556.45 | 41 562.92 | 0.00 |
| 2023 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 556.45 | 41 562.92 | 0.00 |
| 2024 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |
| 2025 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |
| 2026 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |
| 2027 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |
| 2028 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |
| 2029 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |
| 2030 | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |
| Total | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 4 436 206.22 | 3 911 475.91 | 0.00 | 43 950.66 | 41 752.36 | 0.00 |