Budget: 23 009 764.94
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 |
19 558 300.00
|
3 451 464.94
|
23 009 764.94
|
| 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 |
19 558 300.00
|
3 451 464.94
|
23 009 764.94
|
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
|
2 005 500.00
|
1 658 425.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 404 551.00
|
44 377 958.11
|
240.79
|
77 123.00
|
63 065.05
|
0.34
|
| 2021 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2022 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2023 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2024 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2025 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2026 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2027 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2028 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2029 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| 2030 |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
0.47
|
| Total |
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
55 577 551.00
|
44 543 008.11
|
241.54
|
108 877.00
|
90 013.25
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
