Budget allocation by fund
Programming Period | NF | EEA FM | 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 | 3 451 464.94 | 19 558 300.00 | 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 | 3 451 464.94 | 19 558 300.00 | 23 009 764.94 |
Implementation of the Operational Programme Cultural Entrepreneurship, Heritage and Cooperation
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 | 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 | 18 564 929.47 | 15 773 718.84 | 80.68 | 5 180 118.92 | 4 403 101.06 | 22.51 |
2023 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 11 470 716.65 | 9 750 109.16 | 49.85 |
2024 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |
2025 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |
2026 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |
2027 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |
2028 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |
2029 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |
2030 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |
Total | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 632 765.98 | 17 531 379.48 | 89.67 | 19 254 419.40 | 16 366 256.52 | 83.68 |