Budget: 11 764 706.00
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 |
10 000 000.00
|
1 764 706.00
|
11 764 706.00
|
| 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 |
10 000 000.00
|
1 764 706.00
|
11 764 706.00
|
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 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
1 604 474.28
|
1 363 673.40
|
13.64
|
374 086.80
|
317 973.78
|
3.18
|
| 2022 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
9 058 922.33
|
7 696 775.78
|
77.00
|
2 708 373.07
|
2 302 117.11
|
23.02
|
| 2023 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
5 864 148.36
|
4 984 526.15
|
49.85
|
| 2024 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
9 842 471.24
|
8 366 100.59
|
83.66
|
| 2025 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2026 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2027 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2028 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2029 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2030 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| Total |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 110 485.79
|
8 590 604.40
|
85.94
|
10 020 440.54
|
8 517 374.48
|
85.17
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
