Budget: 23 009 764.94
Budget allocation by fund
Budget of the Operational Programme Cultural Entrepreneurship, Heritage and Cooperation by funds
| Programming Period |
EEA FM
|
NF
|
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 |
19 558 300.00
|
3 451 464.94
|
23 009 764.94
|
| 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 |
19 558 300.00
|
3 451 464.94
|
23 009 764.94
|
Implementation of the Operational Programme Cultural Entrepreneurship, Heritage and Cooperation by year
| Year |
Budget * |
Contracted Amounts ** |
Actual amounts paid *** |
| Total |
EU Funding |
NF Funding |
Total-Grants |
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 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
3 451 709.04
|
2 933 697.21
|
15.00
|
731 650.20
|
621 902.67
|
3.18
|
| 2022 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 253 240.71
|
16 358 778.25
|
83.67
|
5 180 118.92
|
4 403 101.06
|
22.51
|
| 2023 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
11 470 716.65
|
9 750 109.16
|
49.85
|
| 2024 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
| 2025 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
| 2026 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
| 2027 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
| 2028 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
| 2029 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
| 2030 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
| Total |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
21 468 685.88
|
18 241 906.47
|
93.30
|
16 720 606.28
|
14 212 515.35
|
72.67
|
Notes:
* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
