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