Budget allocation by fund
| Programming Period | ERDF | NF | ESF | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 9 350 000.00 | 3 300 000.00 | 9 350 000.00 | 22 000 000.00 |
| 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 | 9 350 000.00 | 3 300 000.00 | 9 350 000.00 | 22 000 000.00 |
Implementation of the Operational Programme j
| 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 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2020 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2021 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2022 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2023 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2024 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2025 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2026 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2027 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2028 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2029 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| 2030 | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |
| Total | 22 000 000.00 | 18 700 000.00 | 3 300 000.00 | 36 000.00 | 30 600.00 | 0.16 | 10 000.00 | 8 750.00 | 0.05 |