Budget allocation by fund
| Programming Period | ERDF | 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 | 0.00 | 0.00 |
| 2023 | 5 547 516 910.98 | 587 985 663.38 | 6 135 502 574.36 |
| 2024 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 |
| 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 | 5 547 516 910.98 | 587 985 663.38 | 6 135 502 574.36 |
Implementation of the Operational Programme Test EFSU
| 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 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |