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 | 7 420 535.39 | 42 049 700.59 | 49 470 235.98 |
| 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 | 7 420 535.39 | 42 049 700.59 | 49 470 235.98 |
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 | 16 816 215.35 | 14 293 783.01 | 0.00 | 821 436.00 | 698 220.60 | 0.00 |
| 2020 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 34 435 150.52 | 29 270 265.61 | 69.61 | 10 171 956.41 | 8 532 723.23 | 20.56 |
| 2021 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 36 782 110.52 | 31 265 181.60 | 74.35 | 11 388 265.04 | 9 566 585.55 | 23.02 |
| 2022 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 41 671 624.31 | 35 421 268.29 | 84.24 | 15 834 350.91 | 13 345 758.53 | 32.01 |
| 2023 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 21 907 457.78 | 18 506 904.13 | 44.28 |
| 2024 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 34 897 833.39 | 29 548 723.36 | 70.54 |
| 2025 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 32 250 268.69 | 27 298 293.36 | 65.19 |
| 2026 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 32 250 268.69 | 27 298 293.36 | 65.19 |
| 2027 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 32 250 268.69 | 27 298 293.36 | 65.19 |
| 2028 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 32 250 268.69 | 27 298 293.36 | 65.19 |
| 2029 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 32 250 268.69 | 27 298 293.36 | 65.19 |
| 2030 | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 32 250 268.69 | 27 298 293.36 | 65.19 |
| Total | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 37 541 491.56 | 89.28 | 32 250 268.69 | 27 298 293.36 | 65.19 |