<?xml version="1.0" encoding="utf-8"?><Container xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><Tables><Table><Rows><Row><Cells><Cell><Value>Програма</Value></Cell><Cell><Value>Бюджет на програмата</Value></Cell><Cell><Value>Проекти</Value></Cell><Cell><Value>Договорени средства **</Value></Cell><Cell><Value>Реално изплатени суми</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Общо</Value></Cell><Cell><Value>Финансиране от ЕС</Value></Cell><Cell><Value>Финансиране от НФ</Value></Cell><Cell><Value>Брой подадени проекти</Value></Cell><Cell><Value>Брой сключени договори</Value></Cell><Cell><Value>Общо</Value></Cell><Cell><Value>БФП</Value></Cell><Cell><Value>% *</Value></Cell><Cell><Value>Финансиране от ЕС</Value></Cell><Cell><Value>БФП</Value></Cell><Cell><Value>% *</Value></Cell><Cell><Value>Финансиране от ЕС</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Програма Здравеопазване</Value></Cell><Cell><Value>22 008 171.69</Value></Cell><Cell><Value>20 473 650.81</Value></Cell><Cell><Value>1 534 520.88</Value></Cell><Cell><Value>90</Value></Cell><Cell><Value>33</Value></Cell><Cell><Value>47 844 887.18</Value></Cell><Cell><Value>47 672 538.28</Value></Cell><Cell><Value>216.61</Value></Cell><Cell><Value>46 562 625.34</Value></Cell><Cell><Value>3 450 726.64</Value></Cell><Cell><Value>15.68</Value></Cell><Cell><Value>2 241 232.15</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Първа програма</Value></Cell><Cell><Value>454 531 069.89</Value></Cell><Cell><Value>382 006 782.50</Value></Cell><Cell><Value>72 524 287.39</Value></Cell><Cell><Value>62</Value></Cell><Cell><Value>22</Value></Cell><Cell><Value>10 753 575.51</Value></Cell><Cell><Value>10 650 846.78</Value></Cell><Cell><Value>2.34</Value></Cell><Cell><Value>7 516 723.20</Value></Cell><Cell><Value>76 848.21</Value></Cell><Cell><Value>0.02</Value></Cell><Cell><Value>62 025.93</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПО2027</Value></Cell><Cell><Value>940 157 963.00</Value></Cell><Cell><Value>774 626 253.00</Value></Cell><Cell><Value>165 531 710.00</Value></Cell><Cell><Value>9</Value></Cell><Cell><Value>2</Value></Cell><Cell><Value>164 697.34</Value></Cell><Cell><Value>164 697.34</Value></Cell><Cell><Value>0.02</Value></Cell><Cell><Value>135 051.82</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПРЧР 2027</Value></Cell><Cell><Value>1 967 481 886.46</Value></Cell><Cell><Value>1 648 922 418.18</Value></Cell><Cell><Value>318 559 468.28</Value></Cell><Cell><Value>42</Value></Cell><Cell><Value>5</Value></Cell><Cell><Value>4 881 303.61</Value></Cell><Cell><Value>4 865 964.85</Value></Cell><Cell><Value>0.25</Value></Cell><Cell><Value>3 877 638.65</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПХ 2021-2027</Value></Cell><Cell><Value>242 075 000.90</Value></Cell><Cell><Value>217 867 499.99</Value></Cell><Cell><Value>24 207 500.91</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>2 578 956.25</Value></Cell><Cell><Value>2 576 911.09</Value></Cell><Cell><Value>1.06</Value></Cell><Cell><Value>2 319 219.99</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПТС 2027</Value></Cell><Cell><Value>1 901 163 532.00</Value></Cell><Cell><Value>1 615 989 000.00</Value></Cell><Cell><Value>285 174 532.00</Value></Cell><Cell><Value>8</Value></Cell><Cell><Value>4</Value></Cell><Cell><Value>2 169 281.07</Value></Cell><Cell><Value>1 850 363.27</Value></Cell><Cell><Value>0.10</Value></Cell><Cell><Value>1 839 794.45</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПТП</Value></Cell><Cell><Value>121 480 340.01</Value></Cell><Cell><Value>100 279 500.00</Value></Cell><Cell><Value>21 200 840.01</Value></Cell><Cell><Value>8</Value></Cell><Cell><Value>6</Value></Cell><Cell><Value>4 154 181.36</Value></Cell><Cell><Value>4 154 181.36</Value></Cell><Cell><Value>3.42</Value></Cell><Cell><Value>3 517 735.29</Value></Cell><Cell><Value>-288 565.04</Value></Cell><Cell><Value>-0.24</Value></Cell><Cell><Value>-238 204.47</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПКИП2027</Value></Cell><Cell><Value>1 673 789 065.00</Value></Cell><Cell><Value>1 393 849 182.00</Value></Cell><Cell><Value>279 939 883.00</Value></Cell><Cell><Value>5</Value></Cell><Cell><Value>2</Value></Cell><Cell><Value>1 037 922.52</Value></Cell><Cell><Value>731 147.39</Value></Cell><Cell><Value>0.04</Value></Cell><Cell><Value>618 407.53</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПНИИДИТ</Value></Cell><Cell><Value>1 085 152 565.00</Value></Cell><Cell><Value>885 510 000.00</Value></Cell><Cell><Value>199 642 565.00</Value></Cell><Cell><Value>8</Value></Cell><Cell><Value>6</Value></Cell><Cell><Value>310 705.98</Value></Cell><Cell><Value>305 510.98</Value></Cell><Cell><Value>0.03</Value></Cell><Cell><Value>232 985.11</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПРР 2027</Value></Cell><Cell><Value>3 175 060 538.00</Value></Cell><Cell><Value>2 794 508 480.00</Value></Cell><Cell><Value>380 552 058.00</Value></Cell><Cell><Value>39</Value></Cell><Cell><Value>12</Value></Cell><Cell><Value>13 578 138.34</Value></Cell><Cell><Value>13 439 449.29</Value></Cell><Cell><Value>0.42</Value></Cell><Cell><Value>11 713 625.81</Value></Cell><Cell><Value>-519 993.07</Value></Cell><Cell><Value>-0.02</Value></Cell><Cell><Value>-360 590.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ТВ</Value></Cell><Cell><Value>15 377 140.03</Value></Cell><Cell><Value>14 609 104.40</Value></Cell><Cell><Value>768 035.63</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>РИС</Value></Cell><Cell><Value>6 344 109.66</Value></Cell><Cell><Value>5 769 928.86</Value></Cell><Cell><Value>574 180.80</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПМДРА 2027</Value></Cell><Cell><Value>121 347 707.22</Value></Cell><Cell><Value>84 943 395.05</Value></Cell><Cell><Value>36 404 312.17</Value></Cell><Cell><Value>8</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ИПОП</Value></Cell><Cell><Value>5 112 918.81</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>5 112 918.81</Value></Cell><Cell><Value>16</Value></Cell><Cell><Value>2</Value></Cell><Cell><Value>1 233 338.28</Value></Cell><Cell><Value>1 233 338.28</Value></Cell><Cell><Value>24.12</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>IPNP</Value></Cell><Cell><Value>5 112 918.81</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>5 112 918.81</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ПАТ2024</Value></Cell><Cell><Value>2 230 654 202.00</Value></Cell><Cell><Value>1 882 046 954.00</Value></Cell><Cell><Value>348 607 248.00</Value></Cell><Cell><Value>3</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>173 529.37</Value></Cell><Cell><Value>172 890.26</Value></Cell><Cell><Value>0.01</Value></Cell><Cell><Value>138 415.95</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ОИЦ 2027</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>СПРЗСР-ВОМР</Value></Cell><Cell><Value>60 000 000.00</Value></Cell><Cell><Value>50 000 000.00</Value></Cell><Cell><Value>10 000 000.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ИСУН 2030</Value></Cell><Cell><Value>219 855 509.00</Value></Cell><Cell><Value>186 081 250.00</Value></Cell><Cell><Value>33 774 259.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ОБЩО:</Value></Cell><Cell><Value>14 246 704 637.48</Value></Cell><Cell><Value>12 057 483 398.79</Value></Cell><Cell><Value>2 189 221 238.69</Value></Cell><Cell><Value>300</Value></Cell><Cell><Value>96</Value></Cell><Cell><Value>88 880 516.81</Value></Cell><Cell><Value>87 817 839.17</Value></Cell><Cell><Value>0.62</Value></Cell><Cell><Value>78 472 223.14</Value></Cell><Cell><Value>2 719 016.74</Value></Cell><Cell><Value>0.02</Value></Cell><Cell><Value>1 704 463.61</Value></Cell></Cells></Row></Rows></Table></Tables></Container>