Budget allocation by fund
| Programming Period | NF | Other | Total |
|---|---|---|---|
| 2007 | 0.00 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 |
| 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 | 589 843.58 | 3 342 448.71 | 3 932 292.29 |
| 2019 | 0.00 | 0.00 | 0.00 |
| 2020 | 1 522 476.85 | 8 627 367.46 | 10 149 844.31 |
| 2021 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 |
| 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 | 2 112 320.43 | 11 969 816.17 | 14 082 136.60 |
Implementation of the Operational Programme Environment Protection and Climate Change
| 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 | 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 | 3 932 292.29 | 3 342 448.71 | 589 843.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 3 932 292.29 | 3 342 448.71 | 589 843.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2021 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2022 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2024 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2025 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2026 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2027 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2028 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2029 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| 2030 | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| Total | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 90 287.75 | 0.75 | 0.00 | 0.00 | 0.00 |