Budget allocation by fund
Programming Period | NF | ISF | Total |
2014 | 0.00 | 0.00 | 0.00 |
2015 | 10 576 280.05 | 32 882 622.12 | 43 458 902.17 |
2016 | 9 484 967.29 | 29 666 643.61 | 39 151 610.90 |
2017 | 9 569 512.19 | 31 853 861.70 | 41 423 373.89 |
2018 | 11 739 941.25 | 72 959 981.60 | 84 699 922.85 |
2019 | 7 577 203.93 | 36 998 981.24 | 44 576 185.17 |
2020 | 15 390 413.40 | 55 160 401.27 | 70 550 814.67 |
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 | 64 338 318.11 | 259 522 491.54 | 323 860 809.65 |
Implementation of the Operational Programme Internal Security Fund
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
2014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2015 | 43 458 902.17 | 32 882 622.12 | 10 576 280.05 | 47 866 853.95 | 35 899 589.65 | 110.14 | 17 294 357.08 | 12 970 767.81 | 39.79 |
2016 | 82 610 513.07 | 62 549 265.73 | 20 061 247.34 | 102 906 723.86 | 77 307 107.89 | 124.57 | 44 826 034.04 | 33 670 571.91 | 54.26 |
2017 | 124 033 886.96 | 94 403 127.43 | 29 630 759.53 | 123 516 983.16 | 92 764 801.55 | 99.58 | 63 300 906.64 | 47 526 726.37 | 51.04 |
2018 | 208 733 809.81 | 167 363 109.03 | 41 370 700.78 | 123 516 983.16 | 92 764 801.55 | 59.17 | 76 932 215.99 | 57 750 208.40 | 36.86 |
2019 | 253 309 994.98 | 204 362 090.27 | 48 947 904.71 | 178 679 035.00 | 139 355 581.54 | 70.54 | 121 380 964.78 | 93 199 034.01 | 47.92 |
2020 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 246 445 785.08 | 195 289 510.51 | 76.10 | 159 795 036.82 | 124 836 410.49 | 49.34 |
2021 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 266 748 395.70 | 211 218 590.67 | 82.37 | 194 394 560.87 | 154 500 714.21 | 60.02 |
2022 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 266 748 395.70 | 211 218 590.67 | 82.37 | 207 138 336.09 | 164 243 872.04 | 63.96 |
2023 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 270 281 236.52 | 213 881 644.59 | 83.46 | 241 292 359.78 | 191 600 009.76 | 74.50 |
2024 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 985.26 | 214 622 606.64 | 84.00 |
2025 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 653.76 | 214 622 358.02 | 84.00 |
2026 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 653.76 | 214 622 358.02 | 84.00 |
2027 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 653.76 | 214 622 358.02 | 84.00 |
2028 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 653.76 | 214 622 358.02 | 84.00 |
2029 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 653.76 | 214 622 358.02 | 84.00 |
2030 | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 653.76 | 214 622 358.02 | 84.00 |
Total | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 281 848 880.67 | 224 233 165.69 | 87.03 | 272 035 653.76 | 214 622 358.02 | 84.00 |