Budget allocation by fund
| Programming Period | NF | Other | 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 | 0.00 | 0.00 | 0.00 |
| 2024 | 5 345.60 | 30 291.69 | 35 637.29 |
| 2025 | 89 813.42 | 508 942.76 | 598 756.18 |
| 2026 | 451 366.87 | 2 557 745.62 | 3 009 112.49 |
| 2027 | 154 907.46 | 877 808.90 | 1 032 716.36 |
| 2028 | 23 573.73 | 133 584.43 | 157 158.16 |
| 2029 | 5 478.64 | 31 045.66 | 36 524.30 |
| 2030 | 0.00 | 0.00 | 0.00 |
| Total | 730 485.72 | 4 139 419.06 | 4 869 904.78 |
Implementation of the Operational Programme Security
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 35 637.29 | 30 291.69 | 5 345.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 634 393.47 | 539 234.45 | 95 159.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 3 643 505.96 | 3 096 980.07 | 546 525.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 4 676 222.32 | 3 974 788.97 | 701 433.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 4 833 380.48 | 4 108 373.40 | 725 007.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 4 869 904.78 | 4 139 419.06 | 730 485.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 4 869 904.78 | 4 139 419.06 | 730 485.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4 869 904.78 | 4 139 419.06 | 730 485.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |