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 | 3 435 489.94 | 2 919 910.94 | 14.93 | 731 650.20 | 621 902.67 | 3.18 |
2022 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 18 672 995.95 | 15 865 575.45 | 81.15 | 5 180 118.92 | 4 403 101.06 | 22.51 |
2023 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 11 470 716.65 | 9 750 109.16 | 49.85 |
2024 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |
2025 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |
2026 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |
2027 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |
2028 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |
2029 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |
2030 | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |
Total | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 20 855 425.02 | 17 720 639.79 | 90.64 | 18 769 606.17 | 15 954 165.27 | 81.57 |