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 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 |
| 2020 | 3 794 059.49 | 21 499 670.52 | 25 293 730.01 |
| 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 | 3 794 059.49 | 21 499 670.52 | 25 293 730.01 |
Implementation of the Operational Programme Home Affairs
| 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 | 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 | 6 711 935.65 | 5 705 184.38 | 0.00 | 419 993.56 | 356 994.53 | 0.00 |
| 2020 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 13 699 056.76 | 11 644 435.54 | 54.16 | 5 200 838.72 | 4 362 712.11 | 20.56 |
| 2021 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 14 005 393.70 | 11 904 821.93 | 55.37 | 5 822 727.45 | 4 891 317.52 | 23.02 |
| 2022 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 16 293 063.39 | 13 849 341.18 | 64.42 | 8 095 975.07 | 6 823 578.01 | 32.01 |
| 2023 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 11 201 105.30 | 9 462 429.84 | 44.28 |
| 2024 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 17 842 978.91 | 15 108 022.39 | 70.54 |
| 2025 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 16 489 300.60 | 13 957 395.83 | 65.19 |
| 2026 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 16 489 300.60 | 13 957 395.83 | 65.19 |
| 2027 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 16 489 300.60 | 13 957 395.83 | 65.19 |
| 2028 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 16 489 300.60 | 13 957 395.83 | 65.19 |
| 2029 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 16 489 300.60 | 13 957 395.83 | 65.19 |
| 2030 | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 16 489 300.60 | 13 957 395.83 | 65.19 |
| Total | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 14 850 191.64 | 69.07 | 16 489 300.60 | 13 957 395.83 | 65.19 |