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
|
3 352 090.26
|
2 849 021.19
|
14.57
|
731 650.20
|
621 902.67
|
3.18
|
| 2022 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
17 935 723.07
|
15 238 892.79
|
77.95
|
5 297 117.28
|
4 502 549.67
|
23.02
|
| 2023 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
11 469 277.15
|
9 748 885.59
|
49.85
|
| 2024 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 250 200.41
|
16 362 670.38
|
83.66
|
| 2025 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 598 278.12
|
16 658 536.43
|
85.17
|
| 2026 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 598 278.12
|
16 658 536.43
|
85.17
|
| 2027 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 598 278.12
|
16 658 536.43
|
85.17
|
| 2028 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 598 278.12
|
16 658 536.43
|
85.17
|
| 2029 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 598 278.12
|
16 658 536.43
|
85.17
|
| 2030 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 598 278.12
|
16 658 536.43
|
85.17
|
| Total |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
19 992 401.99
|
16 987 069.41
|
86.89
|
19 598 278.12
|
16 658 536.43
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
