Budget allocation by fund
| Programming Period | NF | Total |
|---|---|---|
| 2007 | 0.00 | 0.00 |
| 2008 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 |
| 2014 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 |
| 2023 | 158 379 627.00 | 855 543 254.00 |
| 2024 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 |
| 2026 | 7 152 083.00 | 84 614 709.00 |
| 2027 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 |
| Total | 165 531 710.00 | 940 157 963.00 |
Implementation of the Operational Programme Programme Education
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 855 543 254.00 | 697 163 627.00 | 158 379 627.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 855 543 254.00 | 697 163 627.00 | 158 379 627.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 855 543 254.00 | 697 163 627.00 | 158 379 627.00 | 164 697.34 | 135 051.82 | 0.02 | 0.00 | 0.00 | 0.00 |
| 2026 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 164 697.34 | 135 051.82 | 0.02 | 0.00 | 0.00 | 0.00 |
| 2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 164 697.34 | 135 051.82 | 0.02 | 0.00 | 0.00 | 0.00 |
| 2028 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 164 697.34 | 135 051.82 | 0.02 | 0.00 | 0.00 | 0.00 |
| 2029 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 164 697.34 | 135 051.82 | 0.02 | 0.00 | 0.00 | 0.00 |
| 2030 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 164 697.34 | 135 051.82 | 0.02 | 0.00 | 0.00 | 0.00 |
| Total | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 164 697.34 | 135 051.82 | 0.02 | 0.00 | 0.00 | 0.00 |