Budget: 11 764 706.00
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 |
10 000 000.00
|
1 764 706.00
|
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 |
10 000 000.00
|
1 764 706.00
|
11 764 706.00
|
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 |
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
|
1 713 896.77
|
1 456 681.52
|
14.57
|
374 086.80
|
317 973.78
|
3.18
|
| 2022 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
9 170 389.99
|
7 791 522.29
|
77.95
|
2 708 373.07
|
2 302 117.11
|
23.02
|
| 2023 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
5 864 148.36
|
4 984 526.15
|
49.85
|
| 2024 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
9 842 471.24
|
8 366 100.59
|
83.66
|
| 2025 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2026 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2027 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2028 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2029 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| 2030 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
10 020 440.54
|
8 517 374.48
|
85.17
|
| Total |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
10 221 953.45
|
8 685 350.91
|
86.89
|
10 020 440.54
|
8 517 374.48
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
