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 |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 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 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
10 000 000.00
|
1 764 706.00
|
11 764 706.00
|
| 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
1 025 395.88
|
847 939.24
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 327 897.10
|
22 690 089.67
|
240.79
|
39 432.35
|
32 244.64
|
0.34
|
| 2021 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2022 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2023 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2024 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2025 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2026 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2027 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2028 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2029 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| 2030 |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
| Total |
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
28 416 350.60
|
22 774 478.40
|
241.54
|
55 667.92
|
46 023.04
|
0.47
|
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
