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 | 1 764 706.00 | 10 000 000.00 | 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 | 1 764 706.00 | 10 000 000.00 | 11 764 706.00 |
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 | 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 |