For the programmes that are defined yet, we asses costs at 65,85 % of total planed budget for operational costs. The remaining funds are planned for general organisational costs and for the programmes which will be developed later.
Planned organisation and implementation costs (by years):
Purpose 2009 2010 2011 2012 Total
Operating expenses, 4.500.000 € 5.756.000 € 8.655.000 € 18.903.000 € 37.814.000
Planned sources of financing (by years):
Source 2009 2010 2011 2012 Total
Maribor, partner cities 1.352.500 € 1.649.800 € 2.481.000 € 5.482.000 € 11.165.300
Income 221.000 € 268.400 € 411.000 € 2.363.000 € 3.263.400 €
Sponsorships 1.704.500€ 2.074.800 € 2.533.000 € 4.478.000 € 10.790.300 €
Private sector 162.000 € 406.000 € 578.000 € 896.000 € 2.042.000 €
State funds, EU funds 1.060.000 € 1.357.000 € 2.652.000 € 5.694.000 € 10.763.000 €
Total 4.500.000 € 5.756.000 € 8.655.000 € 18.903.000 € 37.814.000€
Actual investments in cultural infrastructure are provided in the planed budget limits, too.
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