Financial Implementation by the Priority Axes
| Priority Axis | Budget | Contracted Amounts | Actual amounts paid | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | NF Funding | Self-financing by the Beneficiary | % of Implementation | Total | EU Funding | NF Funding | % of Implementation | |
| Приобщаващо здравеопазване | 2 045 167.520 | 1 022 583.760 | 1 022 583.760 | 44 242 753.750 | 44 081 040.880 | 129 522.330 | 32 190.540 | 2 161.710 | 10 585.580 | 4 556.470 | 6 029.110 | 0.520 |
| Prevention | 10.230 | 10.230 | 0.000 | 4 057 931.090 | 3 591 442.870 | 368 874.430 | 97 613.790 | 38 712 779.080 | 3 431 014.490 | 2 230 287.080 | 1 200 727.410 | 33 538 753.570 |
| Допълнително здравеопазване | 46.020 | 35.790 | 10.230 | 2 167 046.250 | 1 580 701.560 | 534 192.920 | 52 151.770 | 4 595 598.610 | 0.000 | 0.000 | 0.000 | 0.000 |
| Technical Asssitance | 22 344.740 | 21 811.970 | 532.770 | 656 363.300 | 426 789.400 | 198 333.970 | 31 239.930 | 2 797.630 | 9 126.570 | 6 388.600 | 2 737.970 | 40.840 |