Budget allocation by fund
| Programming Period | NF | ISF | Total |
|---|---|---|---|
| 2014 | 0.00 | 0.00 | 0.00 |
| 2015 | 5 407 566.12 | 16 812 617.72 | 22 220 183.84 |
| 2016 | 4 849 586.76 | 15 168 314.03 | 20 017 900.79 |
| 2017 | 4 892 813.89 | 16 286 620.87 | 21 179 434.76 |
| 2018 | 6 002 536.65 | 37 303 846.24 | 43 306 382.89 |
| 2019 | 3 874 162.85 | 18 917 278.73 | 22 791 441.58 |
| 2020 | 7 868 993.42 | 28 203 065.33 | 36 072 058.75 |
| 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 | 32 895 659.69 | 132 691 742.92 | 165 587 402.61 |
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 | 22 220 183.84 | 16 812 617.72 | 5 407 566.12 | 24 473 933.83 | 18 355 168.72 | 110.14 | 8 842 464.36 | 6 631 848.27 | 39.79 |
| 2016 | 42 238 084.63 | 31 980 931.75 | 10 257 152.88 | 52 615 372.54 | 39 526 496.67 | 124.57 | 22 919 187.24 | 17 215 490.03 | 54.26 |
| 2017 | 63 417 519.39 | 48 267 552.62 | 15 149 966.77 | 63 102 016.25 | 47 391 479.03 | 99.50 | 32 365 239.60 | 24 300 029.31 | 51.04 |
| 2018 | 106 723 902.28 | 85 571 398.86 | 21 152 503.42 | 63 102 016.25 | 47 391 479.03 | 59.13 | 39 334 817.40 | 29 527 212.66 | 36.86 |
| 2019 | 129 515 343.86 | 104 488 677.59 | 25 026 666.27 | 91 305 925.51 | 71 212 966.55 | 70.50 | 62 061 101.78 | 47 651 909.39 | 47.92 |
| 2020 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 125 954 514.68 | 99 811 530.35 | 76.07 | 81 701 904.95 | 63 827 843.12 | 49.34 |
| 2021 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 136 335 074.68 | 107 955 939.72 | 82.33 | 99 392 360.67 | 78 994 960.75 | 60.02 |
| 2022 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 136 335 074.68 | 107 955 939.72 | 82.33 | 105 908 149.48 | 83 976 558.23 | 63.96 |
| 2023 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 138 141 387.51 | 109 317 537.57 | 83.43 | 123 370 824.46 | 97 963 529.34 | 74.50 |
| 2024 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 790.51 | 109 734 796.15 | 84.00 |
| 2025 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 621.01 | 109 734 669.03 | 84.00 |
| 2026 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 621.01 | 109 734 669.03 | 84.00 |
| 2027 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 621.01 | 109 734 669.03 | 84.00 |
| 2028 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 621.01 | 109 734 669.03 | 84.00 |
| 2029 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 621.01 | 109 734 669.03 | 84.00 |
| 2030 | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 621.01 | 109 734 669.03 | 84.00 |
| Total | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 141 189 120.72 | 111 743 476.95 | 85.27 | 139 089 621.01 | 109 734 669.03 | 84.00 |