Budget allocation by fund
| Programming Period | NF | NFM | Total |
|---|---|---|---|
| 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 | 5 294 036.79 | 29 999 539.83 | 35 293 576.62 |
| 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 | 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 | 5 294 036.79 | 29 999 539.83 | 35 293 576.62 |
Implementation of the Operational Programme Justice
| 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 | 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 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 35 702 244.90 | 30 346 908.22 | 101.16 | 2 481 138.81 | 2 108 967.99 | 7.03 |
| 2021 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 35 702 244.90 | 30 346 908.22 | 101.16 | 2 481 138.81 | 2 108 967.99 | 7.03 |
| 2022 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 36 917 234.88 | 31 381 520.08 | 104.60 | 11 652 027.05 | 9 904 223.00 | 33.01 |
| 2023 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 29 735 764.45 | 25 275 399.77 | 84.25 |
| 2024 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 32 812 116.64 | 27 890 299.12 | 92.97 |
| 2025 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 33 435 332.38 | 28 420 032.50 | 94.73 |
| 2026 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 33 435 332.38 | 28 420 032.50 | 94.73 |
| 2027 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 33 435 332.38 | 28 420 032.50 | 94.73 |
| 2028 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 33 435 332.38 | 28 420 032.50 | 94.73 |
| 2029 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 33 435 332.38 | 28 420 032.50 | 94.73 |
| 2030 | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 33 435 332.38 | 28 420 032.50 | 94.73 |
| Total | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 31 462 488.03 | 104.87 | 33 435 332.38 | 28 420 032.50 | 94.73 |