ПрограмаБюджет на програматаПроектиДоговорени средства **Реално изплатени сумиОбщоФинансиране от ЕСФинансиране от НФБрой подадени проектиБрой сключени договориОбщоБФП% *Финансиране от ЕСБФП% *Финансиране от ЕСОПТТИ1 763 535 402.971 520 755 091.68242 780 311.2985803 322 166 303.931 832 925 258.68103.931 579 344 790.331 746 044 993.6799.011 512 351 916.10ОПОС 2014-20201 668 504 608.051 439 963 913.03228 540 695.025973911 708 899 254.771 600 661 569.5795.931 382 260 919.441 625 165 940.0697.401 461 456 368.31ОПРР 2014-20201 599 658 798.001 359 709 978.29239 948 819.718928241 613 974 366.561 542 391 551.3196.421 328 238 842.421 550 234 310.2396.911 353 484 249.99ОПИК1 655 425 000.931 443 375 934.94212 049 065.9946275334972 181 136 685.531 682 728 662.36101.651 462 250 771.261 653 322 136.5499.871 449 956 442.07ОПНОИР690 244 016.55595 110 177.8595 133 838.70997376726 057 180.52726 057 180.52105.19627 846 065.91680 414 199.6798.58589 382 395.38ОПРЧР 2014-20201 371 823 175.491 206 913 634.80164 909 540.691179144031 474 501 796.421 463 318 732.93106.671 284 995 273.201 375 831 878.19100.291 210 059 346.21ОПДУ279 857 580.43238 398 862.0241 458 718.41968706280 102 155.61280 102 155.61100.09238 606 690.94280 153 036.67100.11242 102 170.76ОПХ161 876 670.32143 379 858.1918 496 812.13551548161 836 498.11161 836 498.1199.98143 339 756.08161 835 838.6699.97143 365 032.23ОПИМСП102 000 000.00102 000 000.000.0011102 000 000.00102 000 000.00100.00102 000 000.00101 999 967.73100.00101 999 967.73ПМДР104 287 847.1280 822 486.9823 465 360.1415531134129 290 052.9995 742 668.4191.8173 998 127.5788 696 604.7185.0568 545 029.41ПРСР (за мерки по чл. 9б, т.2 от ЗПЗП)3 068 046 673.762 487 658 748.40580 387 925.3632303171265 123 131 336.904 428 523 685.40144.343 770 210 671.152 557 182 065.7283.352 186 523 970.33Общо ЕСИФ:12 465 259 773.6210 618 088 686.181 847 171 087.44960135908616 823 095 631.3413 916 287 962.90111.6411 993 091 908.3011 820 880 971.8594.8310 319 226 888.52ФУМИ25 463 013.3720 212 998.915 250 014.46685920 539 844.6020 487 266.7380.4615 741 554.9519 980 631.0678.4715 356 447.04ФВС165 587 402.61132 691 742.9232 895 659.69117108153 120 487.33148 975 064.5389.97117 713 229.55140 004 607.6984.55110 420 909.04Общо МВР:191 050 415.98152 904 741.8338 145 674.15185167173 660 331.93169 462 331.2688.70133 454 784.50159 985 238.7583.74125 777 356.08ООСКП14 082 136.6011 969 816.172 112 320.43943410 800 148.2510 380 091.3173.718 823 077.2610 311 989.0273.238 766 881.99МРНБПВУГ41 176 471.0035 000 000.006 176 471.001316438 403 365.4835 616 728.1586.5030 274 216.6735 883 628.0587.1530 501 083.83Двустранен фонд2 602 000.172 602 000.170.001072 361 863.112 361 863.1190.772 361 863.111 696 176.3465.191 696 176.34Правосъдие35 293 576.6229 999 539.835 294 036.79391737 012 491.2937 012 491.29104.8731 462 488.0333 435 332.3894.7328 420 032.50Вътрешни работи25 293 730.0121 499 670.523 794 059.49282217 470 534.7617 470 534.7669.0714 850 191.6416 489 300.6065.1913 957 395.83КПНС11 764 706.0010 000 000.001 764 706.002985510 348 900.7510 219 908.2886.878 683 612.5210 020 440.5485.178 517 374.48Енергетика32 941 176.0028 000 000.004 941 176.001896430 615 740.1027 495 917.6583.4723 371 529.2026 549 385.2180.6022 554 233.70Общо НФМ:163 153 796.40139 071 026.6924 082 769.71789263147 013 043.74140 557 534.5586.15119 826 978.43134 386 252.1482.37114 413 178.67ПВУ7 230 039 651.186 174 128 861.391 055 910 789.79318931414811 363 336 374.838 013 800 903.79110.847 078 019 728.122 900 716 043.2640.122 540 975 287.08Общо НПВУ:7 230 039 651.186 174 128 861.391 055 910 789.79318931414811 363 336 374.838 013 800 903.79110.847 078 019 728.122 900 716 043.2640.122 540 975 287.08ПРЧР 2021-20271 934 079 712.441 620 530 210.70313 549 501.74440919771 272 026 850.491 263 424 777.5265.321 052 625 823.81701 058 702.4736.25575 564 877.48ПО 2021-20271 049 534 497.00864 257 626.00185 276 871.00748452733 780 184.67733 780 184.6769.91599 966 155.14260 129 449.7924.79212 835 856.26ПХ 2021-2027255 595 831.00230 036 247.0025 559 584.00253251221 371 241.03221 371 241.0386.61199 234 117.07167 030 277.8065.35150 328 284.47ПОС 2021-20272 043 061 780.001 717 671 343.00325 390 437.002421811 712 269 267.221 541 300 308.0475.441 300 288 225.88291 762 261.2914.28245 146 593.95ПТП 2021-2027121 480 340.01100 279 500.0021 200 840.011818298 510 043.6998 510 043.6981.0981 257 673.0629 240 941.0224.0724 382 965.95ПКИП 2021-20271 487 417 270.001 228 150 000.00259 267 270.001287765751 380 609 605.631 085 380 599.9972.97888 522 239.80356 447 570.2923.96293 096 840.50ПТС 2021-20271 901 163 532.001 615 989 000.00285 174 532.0059462 699 569 212.951 533 104 234.0980.641 303 138 598.96512 079 919.8226.94436 396 772.23ПРБФУМИ131 395 322.01110 671 700.5920 723 621.42514187 012 623.6287 012 623.6266.2271 610 146.9925 958 014.6619.7619 851 966.11ПРБИУГВП411 185 433.83341 789 560.6069 395 873.236658359 406 834.16342 325 458.6483.25281 990 252.10113 850 817.4827.6990 246 499.13ПРБФВС58 621 250.8244 619 878.4314 001 372.39362937 144 977.7137 144 977.7163.3627 968 334.6012 351 214.4621.079 277 018.86ПНИИДИТ1 085 152 565.00885 510 000.00199 642 565.00564182509 953 633.70488 817 564.4145.05391 868 261.33177 301 155.1416.34149 468 470.66ПРР 2021-20273 399 571 427.002 800 863 751.00598 707 676.0028416582 346 300 712.771 869 494 586.6254.991 534 230 007.15461 524 612.0513.58376 246 263.44ПМДРА 2021-2027121 347 707.2284 943 395.0536 404 312.1720713669 691 853.1656 980 897.8446.9639 886 628.9815 820 703.2913.0411 074 492.28СПРЗСР-ВОМР284 658 273.64113 863 309.46170 794 964.181169768 912 985.9868 912 985.9824.2127 565 194.335 882 385.042.072 361 262.49Общо ЕФСУ:14 284 264 941.9711 759 175 521.832 525 089 420.14226501076511 596 560 026.789 427 560 483.8566.007 800 151 659.203 130 438 024.6021.922 596 278 163.81Резерв за приспособяване9 372 864.009 372 864.000.00439 303 686.209 303 686.2099.269 303 686.209 303 686.2199.269 303 686.21Общо Други:9 372 864.009 372 864.000.00439 303 686.209 303 686.2099.269 303 686.209 303 686.2199.269 303 686.21DEP2 045 167.521 022 583.761 022 583.761004651 984 350.071 984 350.0797.03992 175.030.000.000.00VISA0.000.000.00200.000.000.000.000.000.000.00BNSF84 956 360.210.0084 956 360.2127478405 096.38368 593.730.430.000.000.000.00МТ0.000.000.0080500.000.000.000.000.000.000.00НИФ511 291.880.00511 291.8842289 409.32192 316.1637.610.000.000.000.00Общо НИ:87 512 819.611 022 583.7686 490 235.8520891452 678 855.772 545 259.962.91992 175.030.000.000.00DVET6 269 821.965 329 348.67940 473.29000.000.000.000.000.000.000.00SBRP1 836 320.150.001 836 320.1513121 077 542.631 077 542.6358.680.000.000.000.00MIGR4 451 246.963 783 559.90667 687.06200.000.000.000.000.000.000.00SEC4 834 267.494 109 127.37725 140.12326 955 644.396 955 644.39143.885 912 297.730.000.000.00PROPARK18 767 419.4615 952 306.692 815 112.77200.000.000.000.000.000.000.00PEST29 083 485.2315 952 306.6913 131 178.541129 083 485.2229 083 485.22100.0015 952 306.690.000.000.00MODAIRN18 765 086.9415 950 324.412 814 762.531118 765 086.9818 765 086.98100.0015 950 323.940.000.000.00HEALTH4 388 875.383 730 544.07658 331.31114 153 529.174 153 529.1794.643 530 499.790.000.000.00ZOVII8 871 981.347 541 184.141 330 797.20767 493 349.677 493 349.6784.466 369 347.230.000.000.00Общо ШБПС:97 268 504.9172 348 701.9424 919 802.97302367 528 638.0667 528 638.0669.4247 714 775.380.000.000.00ОБЩО:34 527 922 767.6728 926 112 987.625 601 809 780.051536538460040 183 176 588.6531 747 046 800.5791.9527 182 555 695.1618 155 710 216.8152.5815 705 974 560.37