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 | 23 690 244.02 | 235 654 704.34 |
| 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 | 72 984 450.07 | 555 280 288.89 |
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 | 810 706.50 | 574 168.97 | 1.58 | 0.00 | 0.00 | 0.00 |
| 2023 | 319 625 584.55 | 270 331 378.50 | 49 294 206.05 | 1 745 913.08 | 1 362 633.92 | 0.55 | -789.95 | -523.66 | 0.00 |
| 2024 | 319 625 584.55 | 270 331 378.50 | 49 294 206.05 | 3 882 835.77 | 2 848 810.40 | 1.21 | 52 486.68 | 44 627.73 | 0.02 |
| 2025 | 319 625 584.55 | 270 331 378.50 | 49 294 206.05 | 8 721 175.64 | 6 393 450.08 | 2.73 | 61 536.55 | 51 000.77 | 0.02 |
| 2026 | 555 280 288.89 | 482 295 838.82 | 72 984 450.07 | 12 783 732.63 | 9 021 974.79 | 2.30 | 710 728.43 | 533 491.31 | 0.13 |
| 2027 | 555 280 288.89 | 482 295 838.82 | 72 984 450.07 | 12 783 732.63 | 9 021 974.79 | 2.30 | 710 728.43 | 533 491.31 | 0.13 |
| 2028 | 555 280 288.89 | 482 295 838.82 | 72 984 450.07 | 12 783 732.63 | 9 021 974.79 | 2.30 | 710 728.43 | 533 491.31 | 0.13 |
| 2029 | 555 280 288.89 | 482 295 838.82 | 72 984 450.07 | 12 783 732.63 | 9 021 974.79 | 2.30 | 710 728.43 | 533 491.31 | 0.13 |
| 2030 | 555 280 288.89 | 482 295 838.82 | 72 984 450.07 | 12 783 732.63 | 9 021 974.79 | 2.30 | 710 728.43 | 533 491.31 | 0.13 |
| Total | 555 280 288.89 | 482 295 838.82 | 72 984 450.07 | 12 783 732.63 | 9 021 974.79 | 2.30 | 710 728.43 | 533 491.31 | 0.13 |