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