Budget allocation by fund
| Programming Period | CF | NF | 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 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 7 720 507.41 | 51 435 963.25 |
| 2023 | 48 004 626.17 | 41 573 698.64 | 268 189 621.30 |
| 2024 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 23 230 081.34 | 134 905 485.34 |
| 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 | 48 004 626.17 | 72 524 287.39 | 454 531 069.89 |
Implementation of the Operational Programme First program 2027
| 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 | 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 | 51 435 963.25 | 43 715 455.84 | 7 720 507.41 | 747 331.43 | 525 444.95 | 1.45 | 0.00 | 0.00 | 0.00 |
| 2023 | 319 625 584.55 | 270 331 378.50 | 49 294 206.05 | 1 667 038.01 | 1 304 509.45 | 0.52 | -789.95 | -523.66 | 0.00 |
| 2024 | 319 625 584.55 | 270 331 378.50 | 49 294 206.05 | 3 803 960.70 | 2 790 685.93 | 1.19 | 53 226.52 | 45 244.24 | 0.02 |
| 2025 | 319 625 584.55 | 270 331 378.50 | 49 294 206.05 | 7 748 649.29 | 5 696 990.49 | 2.42 | 62 276.39 | 51 617.28 | 0.02 |
| 2026 | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 9 931 810.32 | 6 915 159.11 | 2.19 | 62 276.39 | 51 617.28 | 0.01 |
| 2027 | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 9 931 810.32 | 6 915 159.11 | 2.19 | 62 276.39 | 51 617.28 | 0.01 |
| 2028 | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 9 931 810.32 | 6 915 159.11 | 2.19 | 62 276.39 | 51 617.28 | 0.01 |
| 2029 | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 9 931 810.32 | 6 915 159.11 | 2.19 | 62 276.39 | 51 617.28 | 0.01 |
| 2030 | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 9 931 810.32 | 6 915 159.11 | 2.19 | 62 276.39 | 51 617.28 | 0.01 |
| Total | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 9 931 810.32 | 6 915 159.11 | 2.19 | 62 276.39 | 51 617.28 | 0.01 |