Budget allocation by fund
| Programming Period | ERDF | CF | NF | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1 171 798 777.00 | 359 791 316.00 | 291 616 178.00 | 1 823 206 271.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 97 347 356.00 | 88 733 894.00 | 33 774 259.00 | 219 855 509.00 |
| 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 | 1 269 146 133.00 | 448 525 210.00 | 325 390 437.00 | 2 043 061 780.00 |
Implementation of the Operational Programme Programme "Environment" 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 | 57 930 648.37 | 47 706 600.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 57 931 108.53 | 47 706 991.41 | 3.18 | 0.00 | 0.00 | 0.00 |
| 2024 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 57 931 108.53 | 47 706 991.41 | 3.18 | 175 910.49 | 127 170.25 | 0.01 |
| 2025 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 112 021 443.58 | 84 485 579.71 | 6.14 | 175 910.49 | 127 170.25 | 0.01 |
| 2026 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 112 021 443.58 | 84 485 579.71 | 5.48 | 175 910.49 | 127 170.25 | 0.01 |
| 2027 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 112 021 443.58 | 84 485 579.71 | 5.48 | 175 910.49 | 127 170.25 | 0.01 |
| 2028 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 112 021 443.58 | 84 485 579.71 | 5.48 | 175 910.49 | 127 170.25 | 0.01 |
| 2029 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 112 021 443.58 | 84 485 579.71 | 5.48 | 175 910.49 | 127 170.25 | 0.01 |
| 2030 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 112 021 443.58 | 84 485 579.71 | 5.48 | 175 910.49 | 127 170.25 | 0.01 |
| Total | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 112 021 443.58 | 84 485 579.71 | 5.48 | 175 910.49 | 127 170.25 | 0.01 |