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Programme: Programme Health

Planning region: All
Total count of contracts 33
Total amount of grant 47 772 538.27 EUR
Total amount 47 962 388.44 EUR
Total count of beneficiaries 28

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 43 721 236.03 43 569 749.00 129 522.33 21 964.70 198.76 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 1 297 742.87 985 385.38 247 863.72 64 493.77 536 102.03 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 2 167 046.24 1 580 701.55 534 192.92 52 151.77 4 595 598.59 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 21 811.97 532.77 776 363.30 476 789.40 248 333.97 51 239.93 3 245.16 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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.