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 | 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 |
| Prevention | 230.04 | 127.80 | 102.24 | 1 300 241.60 | 985 385.38 | 247 863.72 | 66 992.50 | 536 102.03 | 3 431 014.49 | 2 230 287.08 | 1 200 727.41 | 1 491 486.04 |
| 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 |
| 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 |