Budget allocation by fund
| Programming Period | NF | ISF | 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 | 8 555 665.37 | 8 555 665.37 |
| 2016 | 0.00 | 7 693 443.70 | 7 693 443.70 |
| 2017 | 0.00 | 6 027 987.10 | 6 027 987.10 |
| 2018 | 0.00 | 5 270 735.18 | 5 270 735.18 |
| 2019 | 0.00 | 5 320 748.73 | 5 320 748.73 |
| 2020 | 0.00 | 4 332 977.81 | 4 332 977.81 |
| 2021 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 37 201 557.89 | 37 201 557.89 |
Implementation of the Operational Programme National programme under the Internal Security Funds
| 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 | 8 555 665.37 | 8 555 665.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 16 249 109.07 | 16 249 109.07 | 0.00 | 305 086.68 | 228 568.87 | 1.88 | 0.00 | 0.00 | 0.00 |
| 2017 | 22 277 096.17 | 22 277 096.17 | 0.00 | 404 313.09 | 302 988.67 | 1.81 | 17 895.22 | 13 421.42 | 0.08 |
| 2018 | 27 547 831.35 | 27 547 831.35 | 0.00 | 404 313.09 | 302 988.67 | 1.47 | 17 895.22 | 13 421.42 | 0.06 |
| 2019 | 32 868 580.08 | 32 868 580.08 | 0.00 | 404 313.09 | 302 988.67 | 1.23 | 17 895.22 | 13 421.42 | 0.05 |
| 2020 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2021 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2022 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2023 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2024 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2025 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2026 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2027 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2028 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2029 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| 2030 | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |
| Total | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 302 988.67 | 1.09 | 17 895.22 | 13 421.42 | 0.05 |