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 | 318 559 468.28 | 1 967 481 886.46 |
| 2024 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 |
| Total | 318 559 468.28 | 1 967 481 886.46 |
Implementation of the Operational Programme Human Resources Development 2021-2027
| 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 | 0.00 | 0.00 | 0.00 | 4 708 998.23 | 3 765 664.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 780 579.09 | 3 826 508.44 | 0.24 | 0.00 | 0.00 | 0.00 |
| 2024 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 780 579.09 | 3 826 508.44 | 0.24 | 0.00 | 0.00 | 0.00 |
| 2025 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 857 784.18 | 3 872 934.77 | 0.25 | 0.00 | 0.00 | 0.00 |
| 2026 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 860 851.93 | 3 875 082.19 | 0.25 | 0.00 | 0.00 | 0.00 |
| 2027 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 860 851.93 | 3 875 082.19 | 0.25 | 0.00 | 0.00 | 0.00 |
| 2028 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 860 851.93 | 3 875 082.19 | 0.25 | 0.00 | 0.00 | 0.00 |
| 2029 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 860 851.93 | 3 875 082.19 | 0.25 | 0.00 | 0.00 | 0.00 |
| 2030 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 860 851.93 | 3 875 082.19 | 0.25 | 0.00 | 0.00 | 0.00 |
| Total | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 860 851.93 | 3 875 082.19 | 0.25 | 0.00 | 0.00 | 0.00 |