Budget allocation by fund
| Programming Period | NF | ESF | YEI | Total |
|---|---|---|---|---|
| 2007 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2008 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2009 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2010 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2011 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2012 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2013 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2014 | 3 067.760 | 8 691.960 | 8 691.960 | 20 451.680 |
| 2015 | 76 701 451 557.650 | 434 641 558 826.690 | 0.000 | 511 343 010 384.340 |
| 2016 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2017 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2018 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2019 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2020 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2021 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2022 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2023 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2024 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2025 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2026 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2027 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2028 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2029 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2030 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total | 76 701 454 625.410 | 434 641 567 518.650 | 8 691.960 | 511 343 030 836.020 |
Implementation of the Operational Programme Human Resources Development
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2008 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2009 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2010 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2011 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2012 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2013 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2014 | 20 451.680 | 17 383.920 | 3 067.760 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2015 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 2 465 252.090 | 2 083 412.200 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2016 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 2 766 914.310 | 2 339 825.080 | 0.000 | 0.000 | 0.000 | 0.000 |
| 2017 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 2 766 914.310 | 2 339 825.080 | 0.000 | -613.550 | -511.290 | 0.000 |
| 2018 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 2 767 936.910 | 2 340 336.380 | 0.000 | -664.680 | -552.190 | 0.000 |
| 2019 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 3 176 970.410 | 2 749 369.880 | 0.000 | 281.210 | -40.900 | 0.000 |
| 2020 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 334 403.620 | 3 819 993.590 | 0.000 | 19 249.630 | 18 416.740 | 0.000 |
| 2021 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 556.450 | 41 562.920 | 0.000 |
| 2022 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 556.450 | 41 562.920 | 0.000 |
| 2023 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 556.450 | 41 562.920 | 0.000 |
| 2024 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |
| 2025 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |
| 2026 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |
| 2027 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |
| 2028 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |
| 2029 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |
| 2030 | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |
| Total | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 4 399 567.780 | 3 881 899.540 | 0.000 | 43 950.660 | 41 752.360 | 0.000 |