Budget allocation by fund
| Programming Period | NF | EEA FM | 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 | 1 764 706.00 | 10 000 000.00 | 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 | 1 764 706.00 | 10 000 000.00 | 11 764 706.00 |
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 | |
| 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 |