ПрограмаБюджет на програматаПроектиДоговорени средства **Реално изплатени сумиОбщоФинансиране от ЕСФинансиране от НФБрой подадени проектиБрой сключени договориОбщоБФП% *Финансиране от ЕСБФП% *Финансиране от ЕСОПТТИ61 926 152.0743 495 159.6018 430 992.4735166 363 240.735 363 981.588.663 734 207.43213 727.670.35115 392.19ОПОС905 281 731.79769 445 269.19135 836 462.601063316 820 087.6116 485 036.431.8214 054 577.8045 094.660.0039 149.81ОПРР 20141 128 432 709.401 058 385 187.8770 047 521.5313911282 971 758.49282 843 033.0825.07281 177 952.47-5 495.150.00-5 799.79ОПИК840 156 402.56727 274 940.35112 881 462.213487613 848 294.4711 850 395.781.419 852 219.86-439 770.08-0.05-372 430.27ОПНОИР122 710.08104 303.5218 406.56402092 061 611.7991 943 088.9674 927.0968 461 140.39-1 278.23-1.04-913.04ОПРЧР511 343 030 836.02434 641 576 210.6176 701 454 625.41207356 930 307.605 837 908.520.005 276 945.5643 950.660.0041 752.36ОПДУ552 450 882.75472 433 702.3280 017 180.43381222 884 227.1322 819 389.724.1319 376 701.49748.580.004 264.18ЕФМДР215 344 710.75183 837 674.4431 507 036.3174176 767 858.876 707 104.603.115 334 668.96690 606.940.32525 643.02ОПИМСП1 192 813 283.35107 737 830.991 085 075 452.3641102 000 000.00102 000 000.008.55102 000 000.000.000.000.00ПРСР3 051 955 579.452 473 981 337.79577 974 241.66240339 017 348.287 057 044.330.235 623 305.15288 505.120.01247 989.35Индикатори15 436 413.1912 869 727.942 566 685.256510 502 360.6910 433 336.2867.599 599 801.64239 080.091.55138 776.69Общо ЕСИФ:519 306 951 411.41440 491 141 344.6278 815 810 066.791237259570 167 095.66563 340 319.280.11524 491 520.751 075 170.260.00733 824.50Фонд "Убежище, миграция и интеграция"9 366 241.949 366 241.940.001465149781 572 302 055.831 572 296 687.2616 786.851 275 312 425.91317 723 889.773 392.22257 711 322.92Вътрешна сигурност37 201 557.8937 201 557.890.0083404 313.09404 313.091.09302 988.6717 895.220.0513 421.42Общо МВР:46 567 799.8346 567 799.830.001465949811 572 706 368.921 572 701 000.353 377.231 275 615 414.58317 741 784.99682.32257 724 744.34ФМ на ЕИП43 979 444.6937 714 867.816 264 576.88404786 909.80785 887.221.79675 137.560.000.000.00ООСКП14 082 136.6011 969 816.172 112 320.4331106 220.88106 220.880.7590 287.750.000.000.00Двустранен фонд2 602 000.172 602 000.170.0042403 920.57403 920.5715.52403 920.570.000.000.00КПНС11 764 706.0010 000 000.001 764 706.00501528 947 904.4828 416 350.60241.5422 774 478.4055 667.920.4746 023.04BG HOME AFFAIRS25 293 730.0121 499 670.523 794 059.49114 095.454 095.450.022 457.260.000.000.00Правосъдие35 293 576.6229 999 539.835 294 036.79200.000.000.000.000.000.000.00Местно развитие38 358 055.2232 604 347.055 753 708.1761976 567.49976 567.492.55830 082.370.000.000.00Енергетика32 941 176.0028 000 000.004 941 176.007215 952.3114 469.560.0411 575.65-613.550.00-511.29ПОТ209 389 938.29162 855 769.6846 534 168.611896522 380 188.5918 564 219.608.8713 006 486.6369 777.210.0355 846.61Общо НФМ:413 704 763.60337 246 011.2376 458 752.373029153 621 759.5749 271 731.3711.9137 794 426.19124 831.580.03101 358.36ОПХ12 331 208.7412 331 208.740.001331 549 039.031 548 527.9212.561 543 172.86-5 332.77-0.04-4 532.86ЕЕМС511 291 881.200.00511 291 881.2019122 077 003.94337 163.890.070.000.000.000.00Тест-182 317 992.9059 233 164.4523 084 828.4543227 035.56210 044.300.26178 460.9720 298.290.0217 253.55Тест Жоро11 248 421.389 561 158.181 687 263.201125 564.5823 008.120.2019 556.915 112.920.054 473.80ОПДАСИ127 822 970.3063 911 485.1563 911 485.1521127.82127.820.0063.910.000.000.00TESTT512 365 594.15435 538 876.0876 826 718.07000.000.000.000.000.000.000.00Общо Б.Г.:1 257 378 068.67580 575 892.60676 802 176.0739203 878 770.932 118 872.050.171 741 254.6520 078.440.0017 194.49ПВУ7 230 039 651.186 174 128 861.391 055 910 789.79215961 677 280 970.171 670 725 036.1723.111 570 222 504.411 845 323.010.031 536 980.76Общо НПВУ:7 230 039 651.186 174 128 861.391 055 910 789.79215961 677 280 970.171 670 725 036.1723.111 570 222 504.411 845 323.010.031 536 980.76Програма Здравеопазване22 008 171.6920 473 650.811 534 520.88903347 844 887.1847 672 538.28216.6146 562 625.343 450 726.6415.682 241 232.15Първа програма454 531 069.89382 006 782.5072 524 287.39622210 753 575.5110 650 846.782.347 516 723.2076 848.210.0262 025.93ПО2027940 157 963.00774 626 253.00165 531 710.0092164 697.34164 697.340.02135 051.820.000.000.00ПРЧР 20271 967 481 886.461 648 922 418.18318 559 468.284254 881 303.614 865 964.850.253 877 638.650.000.000.00ПХ 2021-2027242 075 000.90217 867 499.9924 207 500.91112 578 956.252 576 911.091.062 319 219.990.000.000.00ПТС 20271 901 163 532.001 615 989 000.00285 174 532.00842 169 281.071 850 363.270.101 839 794.450.000.000.00ПТП121 480 340.01100 279 500.0021 200 840.01864 154 181.364 154 181.363.423 517 735.29-288 565.04-0.24-238 204.47ПКИП20271 673 789 065.001 393 849 182.00279 939 883.00521 037 922.52731 147.390.04618 407.530.000.000.00ПНИИДИТ1 085 152 565.00885 510 000.00199 642 565.0086310 705.98305 510.980.03232 985.110.000.000.00ПРР 20273 175 060 538.002 794 508 480.00380 552 058.00391213 578 138.3413 439 449.290.4211 713 625.81-519 993.07-0.02-360 590.00ТВ15 377 140.0314 609 104.40768 035.63000.000.000.000.000.000.000.00РИС6 344 109.665 769 928.86574 180.80000.000.000.000.000.000.000.00ПМДРА 2027121 347 707.2284 943 395.0536 404 312.17800.000.000.000.000.000.000.00ИПОП5 112 918.810.005 112 918.811621 233 338.281 233 338.2824.120.000.000.000.00IPNP5 112 918.810.005 112 918.81100.000.000.000.000.000.000.00ПАТ20242 230 654 202.001 882 046 954.00348 607 248.0031173 529.37172 890.260.01138 415.950.000.000.00ОИЦ 20270.000.000.00000.000.000.000.000.000.000.00СПРЗСР-ВОМР60 000 000.0050 000 000.0010 000 000.00000.000.000.000.000.000.000.00ИСУН 2030219 855 509.00186 081 250.0033 774 259.00000.000.000.000.000.000.000.00Общо ЕФСУ 2021:14 246 704 637.4812 057 483 398.792 189 221 238.693009688 880 516.8187 817 839.170.6278 472 223.142 719 016.740.021 704 463.61Тест ПВУ11 299 550.5710 225 837.621 073 712.9533228 547.48220 878.101.95176 395.7043 919.980.3942 437.24Общо Тест ПВУ:11 299 550.5710 225 837.621 073 712.9533228 547.48220 878.101.95176 395.7043 919.980.3942 437.24Резерв за приспособяване15 372 864.0015 372 864.000.001130 677.5130 677.510.2030 677.510.000.000.00Общо Без група:15 372 864.0015 372 864.000.001130 677.5130 677.510.2030 677.510.000.000.00ПРБФВС58 620 351.6344 619 194.0114 001 157.62313 834 689.113 834 689.116.543 259 485.750.000.000.00ПРБФУМИ64 992 322.9553 467 429.7311 524 893.2231635 893.23635 893.230.98476 919.910.000.000.00ПРБИУГВП321 743 275.24265 443 551.6756 299 723.57300.000.000.000.000.000.000.00Общо ФМВР27:445 355 949.82363 530 175.4181 825 774.41924 470 582.344 470 582.341.003 736 405.660.000.000.00Тест ЕФСУ6 135 502 574.365 547 516 910.98587 985 663.38000.000.000.000.000.000.000.00Общо Група ЕФСУ:6 135 502 574.365 547 516 910.98587 985 663.38000.000.000.000.000.000.000.00DEP2 045 167.521 022 583.761 022 583.76000.000.000.000.000.000.000.00MT0.000.000.00200.000.000.000.000.000.000.00NIF0.000.000.002171 900.0071 900.000.000.000.000.000.00Общо НИФ:2 045 167.521 022 583.761 022 583.764171 900.0071 900.003.520.000.000.000.00ОПУМНМИ4 451 246.963 783 559.90667 687.06000.000.000.000.000.000.000.00ПОБС4 869 904.784 139 419.06730 485.72000.000.000.000.000.000.000.00ModAIRn0.000.000.00000.000.000.000.000.000.000.00Pesticides0.000.000.00000.000.000.000.000.000.000.00ProPark0.000.000.00000.000.000.000.000.000.000.00Общо ШБПС:9 321 151.747 922 978.961 398 172.78000.000.000.000.000.000.000.00ЧР1 213 869 575.001 031 789 139.00182 080 436.00052241 231 439 518.481 218 020 694.02100.341 035 378 368.811 207 823 919.0099.501 026 936 744.15АК174 057 556.00147 948 923.0026 108 633.0001450175 430 311.91175 412 579.64100.78149 100 692.49176 157 334.01101.21149 807 033.12РР1 601 274 759.001 361 083 545.00240 191 214.00011991 679 388 186.461 633 330 709.97102.001 388 403 405.371 604 980 373.56100.231 387 005 136.86ТП54 658 454.0046 459 685.008 198 769.00012355 063 849.9655 063 849.96100.7446 804 272.4854 684 564.36100.0546 484 508.28РК1 162 215 551.00987 883 218.00174 332 333.00031541 842 781 159.631 131 999 669.4497.40962 199 718.381 134 112 743.6397.58963 980 697.59ТР1 911 152 498.001 624 479 623.00286 672 875.0001202 405 631 032.142 002 765 492.09104.791 648 581 307.081 907 234 453.7599.791 546 201 278.21ОС1 641 623 150.001 395 379 677.00246 243 473.0005282 031 094 208.781 715 636 097.32104.511 403 558 146.181 712 670 534.63104.331 394 988 262.37Общо СКФ:7 758 851 543.006 595 023 810.001 163 827 733.000117989 420 828 267.367 932 229 092.44102.236 634 025 910.797 797 663 922.94100.506 515 403 660.58ОБЩО:556 879 095 133.18472 227 758 469.1984 651 336 663.99167691734813 392 165 456.7511 882 997 928.782.1310 126 306 733.388 121 234 047.941.466 777 264 663.88