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Programme: Programme Health

Planning region: All
Total count of contracts 32
Total amount of grant 50 853 536.30 EUR
Total amount 51 065 545.30 EUR
Total count of beneficiaries 27

Financial Implementation by the Priority Axes

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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
21 985 550.89 20 451 675.25 1 533 875.64 44 242 753.75 44 081 040.88 129 522.33 32 190.54 201.09 10 585.58 4 556.47 6 029.11 0.05
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Prevention
230.04 127.80 102.24 3 999 382.00 3 554 387.62 348 567.62 96 426.76 1 696 641.99 3 431 014.49 2 230 287.08 1 200 727.41 1 491 486.04
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Допълнително здравеопазване
46.02 35.79 10.23 2 167 046.25 1 580 701.56 534 192.92 52 151.77 4 595 598.61 0.00 0.00 0.00 0.00
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Technical Asssitance
22 344.74 21 811.97 532.77 656 363.30 426 789.40 198 333.97 31 239.93 2 797.63 9 126.57 6 388.60 2 737.97 40.84
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding

Notes:

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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Budget

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The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).