Page 90 - UNESCO_Zatec_MP_2021

B.6 FINANCIAL ANALYSIS
B. ANALYTICAL SECTION OF THE MANAGEMENT PLAN
Financial resources are described in detail in Chapter 5.f of the Nomination Dossier. The table below provides
information on the resources used and evaluates their use. The goal of the Management Plan is to maintain the
continuity of successful projects and their financial security through appropriate programmes.

Steering Groups and its working groups shall used review of funding possibilities and gradually create the list of relevant
and planned activities. According the rules of particular programmes the owners and managers of individual buildings
or municipalities shall be encouraged to apply in time and use subsidy possibilities.

Financial resources: Own available resources

PROVIDER NAME OF THE RESOURCE EVALUATION/RECOMMENDATION

Hop Research The operation of the Research Farm in Stekník is financed from this budget.
Budget of the Institute
Institute Recommendation - maintain the continuity.

The budget funds actions in Component Part 01.
Village of Zálužice Municipal budget
Recommendation - compile a list of eligible investments and project
proposals for funding from the regional and national programmes.

National Heritage Budget of the Stekník Restoration of the chateau is financed from the NPI budget on an ongoing
Institute (NHI) Chateau basis. Recommendation – compile a list of actions planned for next years.

Allocations from the municipal budget to the Regeneration Fund
of the town of Žatec. This Fund is designed for the owners of buildings
Town of Žatec Municipal budget in component part 02. Recommendation - maintain the continuity of the
90 Fund and permanently encourage owners to use the financial support for
the restoration of their buildings.

The Cooperative funds the Hop Museum.
CHMELAŘSTVÍ,
Budget of the Cooperative Recommendation – identify suitable national programmes for maintaining
Cooperative Žatec
the museum operations and its promotion.

Financial resources: Regional resources

PROVIDER NAME OF THE RESOURCE EVALUATION/RECOMMENDATION
Programme for the Conservation
and Restoration of Small Heritage Successfully used for a long time.
Assets in the Cultural Landscape Recommendation - encourage owners to apply for grants.
of the Ústecký Region

Program for the Rescue and This program can apply to Saaz landscape around the town of Žatec and help
Restoration of Small Heritage to promote minor heritage assets within component part 01 and the buffer
Assets, which complete the zone.
Ústecký cultural landscape of the Ústecký Recommendation – identify eligible projects and encourage the owners to use
Region Region this grant scheme.

Program for the Support Successfully used for a long time. Recommendation – encourage local
of Regional Cultural Activities communities to use this grant scheme.

An important Fund which annually supports the largest traditional hop festival
Fund of the Ústecký Region in the region – the Hop Harvest Festival (Dočesná).
Recommendation - keep this grant providing fundgoing.