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Budget

2013 Budget

Incomes (€):
The Czech Republic—contribution
Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
sur­plus
Total
1,750,000
1,750,000
1,750,000
1,750,000
801,656
7,801,656
Planned Outlays (€):
Small Grants
Standard Grants
Visegrad Strategic Program (Strategic Grants)
Visegrad University Studies Grants (incl. Joint Degree)
V4EaP Program (Flagship Projects, Extended Standard Grants)
Visegrad+ (Western Balkans)
Visegrad Scholarship Program
V4EaP Scholarships
Visegrad Artist Residency Program
Joint Co-financing Programs *
Visegrad Insight/visegradrevue.eu
Visegrad Think Tank
Reserve for the Visegrad Cycling Race
International Visegrad Prize
Secretariat
Trustees
Public Relations
Grant pro­gram reserve
Total
640,000
2,200,000
400,000
380,000
842,200
400,000
643,700
581,600
255,600
350,000
110,000
50,000
100,000
20,000
644,500
30,000
90,000
64,055
7,801,656
 * Co-financing projects with the U.S. and the National Science Council of Taiwan.

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2012 Budget

Incomes (€):
The Czech Republic—contribution
Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
sur­plus
Total
1,750,000
1,750,000
1,750,000
1,750,000
530,701
7,530,701
Planned Outlays (€):
Small Grants
Standard Grants
Visegrad Strategic Program (Strategic Grants)
Visegrad University Studies Grants
V4EaP Program (Standard, Flagship Projects, VUSG) *
Visegrad+ (Focus: Western Balkans)
Emerging Donors Challenge Fund **
Visegrad Scholarship Program
Visegrad Artist Residency Program
V4EaP Scholarships *
Joint Co-financing Programs
Visegrad Insight/visegradrevue.eu ***
Visegrad Think Tank
International Visegrad Prize
Secretariat
V4 Public Relations
Reserve
Total
600,000
2,200,000
300,000
200,000
860,000
300,000
300,000
750,100
182,000
596,800
200,000
60,000
80,000
20,000
598,700
108,000
175,101
7,530,701
* Total bud­get for the V4EaP pro­gram in 2012 is €1,456,800.
** Planned con­tri­bu­tion of the Fund to the Emerging Donors Challenge Fund (assis­tance pro­gram of the U.S. gov­ern­ment).
***Grant cov­er­ing first two issues of the Visegrad Insight mag­a­zine and the on-line webzine www.visegradrevue.eu.

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2011 Budget

Incomes (€):
The Czech Republic—contribution
The Republic of Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
sur­plus
Total
1,500,000
1,500,000
1,500,000
1,500,000
598,510
6,598,510
Planned Outlays (€):
Small Grants
Standard Grants
Visegrad Strategic Program (Strategic Grants)
Grants Program Reserve
Visegrad Scholarship Program
Visegrad Artist Residency Program (General, VARP in NY)
Visegrad University Studies Grant
Joint Co-financing Programs
Visegrad+
V4 Public Relations
Secretariat (8.66%)
Visegrad Cultural Prize
Reserve
Total
540,000
2,200,000
400,000
300,000
1,471,000
146,000
280,000
200,000
351,000
108,000
570,000
20,000
12,510
6,598,510

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2010 Budget

Incomes (EUR):
The Czech Republic—contribution
The Republic of Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
Total
1,500,000
1,500,000
1,500,000
1,500,000
6,000,000
Planned Outlays (EUR):
Small Grants
Standard Grants
Visegrad Strategic Program (Strategic Grants)
Visegrad Scholarship Program
Visegrad Artist Residency Program
Visegrad University Studies Grant
Visegrad+
V4 Public Relations
Secretariat
Visegrad Cultural Prize
Reserve
Total
520,000
2,200,000
300,000
1,448,000
108,000
280,000
451,826
112,000
554,000
20,000
7,000
6,000,000

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2009 Budget

Incomes (€):
The Czech Republic—contribution
The Republic of Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
Surplus (unused resources, inter­est)
Total
1,500,000
1,500,000
1,500,000
1,500,000
1,196,767
6,196,767
Outlays (€):
Small Grants
Standard Grants
Visegrad Strategic Program (Strategic Grants)
Visegrad Scholarship Program
Visegrad Artist Residency Program
Visegrad University Studies Grant
Visegrad+
V4 Public Relations
Secretariat
Visegrad Cultural Prize
Total
549,977
2,416,464
322,000
1,689,500
108,000
185,000
275,826
140,000
490,000
20,000
6,196,767

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2008 Budget

Incomes (€):
The Czech Republic—contribution
The Republic of Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
Surplus from pre­vi­ous years *
Total
1,250,000
1,250,000
1,250,000
1,250,000
789,650
5,789,650
Outlays (€):
Small Grants
Standard Grants
Visegrad Strategic Program (Strategic Grants)
Scholarships (Master’s and Post-Master’s)
a) Intra Visegrad
b) Out-Going
c) In-Coming
d) Ukrainian Scholarships
Scholarship Administrative Costs
Visegrad+ (The Flexible Fund)
Visegrad Artist Residency Program
Visegrad University Studies Grant
Visegrad Cultural Prize
V4 Public Relations
Secretariat (9.37%) **
Bank charges
Total
512,000
2,200,000
400,000
1,564,000
392,000
128,000
512,000
512,000
20,000
100,000
108,000
100,000
20,000
98,000
468,650
15,000
5,789,650
* Total sur­plus from 2000–2006 makes €290,000; the remain­ing funds (€499,650) are unused amounts from 2007. In gen­eral, sur­plus is gen­er­ated from can­celed projects or from undrawn amounts within approved projects; sur­plus is auto­mat­i­cally included in the rel­e­vant pro­grams in the fol­low­ing year.
** The ratio of the bud­get of the Fund’s Secretariat is counted from the annual con­tri­bu­tions (i.e., the 9.37% refers to €5 million).

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2007 Budget

Incomes (€):
The Czech Republic—contribution
The Republic of Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
Surplus from 2006
Total
1,250,000
1,250,000
1,250,000
1,250,000
139,500
5,139,500
Outlays (€):
Small Grants
Standard Grants
Visegrad Strategic Program (Strategic Grants)
Scholarships (Master’s and Postgraduate)
a) Intra Visegrad (2x4x7x7,000)
b) In-Coming (2x4x4x8,000)
c) Ukrainian Scholarships (2x8x4x8,000)
d) Out-Going Scholarships (2x2x4x8,000)
Scholarship Administrative Costs
The Flexible Fund
Visegrad Artist Residency Program
The Fund’s Annual Report
Visegrad Cultural Prize
V4 Public Relations
Secretariat (8.09%)
Reserve
Total
512,000
2,200,000
300,000
1,178,000
392,000
256,000
530,000
128,000
12,500
150,000
108,000
3,000
20,000
98,000
416,100
13,900
5,139,500

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2006 Budget

Incomes (€):
The Czech Republic—contribution
The Republic of Hungary—contribution
The Republic of Poland—contribution
The Slovak Republic—contribution
Surplus from 2005
Total
800,000
800,000
800,000
800,000
140,000
3,340,000
Outlays (€):
Standard Grants
Small Grants
Scholarships
a) Intra Visegrad (4x7x7,000)
b) In-Coming (4x4x8,000)
c) Ukrainian Scholarships (8x4x8,000)
The Fund’s Annual Report
Visegrad Strategic Program
Visegrad Cultural Price
Reserve for V4 Communication Strategy
Secretariat (8.18%)
Total
1,690,000
448,000
589,000
196,000
128,000
265,000
1,800
200,000
20,000
118,000
273,200
3,340,000

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