Budget allocation by fund
| Programming Period | NF | Total |
| 2014 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 |
| 2025 | 89 813.42 | 89 813.42 |
| 2026 | 451 366.87 | 451 366.87 |
| 2027 | 154 907.46 | 154 907.46 |
| 2028 | 23 573.73 | 23 573.73 |
| 2029 | 5 478.64 | 5 478.64 |
| 2030 | 0.00 | 0.00 |
| Total | 725 140.12 | 725 140.12 |
Implementation of the Operational Programme Public safety and security project proposals
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 598 756.18 | 508 942.76 | 89 813.42 | 6 955 644.40 | 5 912 297.73 | 1 161.68 | 0.00 | 0.00 | 0.00 |
| 2026 | 3 607 868.67 | 3 066 688.38 | 541 180.29 | 6 955 644.40 | 5 912 297.73 | 192.79 | 0.00 | 0.00 | 0.00 |
| 2027 | 4 640 585.03 | 3 944 497.28 | 696 087.75 | 6 955 644.40 | 5 912 297.73 | 149.89 | 0.00 | 0.00 | 0.00 |
| 2028 | 4 797 743.19 | 4 078 081.71 | 719 661.48 | 6 955 644.40 | 5 912 297.73 | 144.98 | 0.00 | 0.00 | 0.00 |
| 2029 | 4 834 267.49 | 4 109 127.37 | 725 140.12 | 6 955 644.40 | 5 912 297.73 | 143.88 | 0.00 | 0.00 | 0.00 |
| 2030 | 4 834 267.49 | 4 109 127.37 | 725 140.12 | 6 955 644.40 | 5 912 297.73 | 143.88 | 0.00 | 0.00 | 0.00 |
| Total | 4 834 267.49 | 4 109 127.37 | 725 140.12 | 6 955 644.40 | 5 912 297.73 | 143.88 | 0.00 | 0.00 | 0.00 |