|
| Total count of contracts |
30 |
| Total amount of grant |
2 971 210 214.50
BGN |
| Total amount |
5 106 275 088.86
BGN |
| Total count of beneficiaries |
6 |
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 |

Развитие на железопътната инфраструктура по „основната“ и „широкообхватната“ Трансевропейска транспортна мрежа
|
1 390 335 724.36
|
1 181 785 364.14
|
208 550 360.22
|
2 373 169 269.52
|
1 143 081 300.66
|
201 720 229.54
|
1 028 367 739.32
|
96.72
|
423 087 173.01
|
361 522 844.97
|
61 564 328.04
|
30.43
|
|
|

Развитие на пътната инфраструктура по „основната“ Трансевропейска транспортна мрежа и пътни връзки
|
1 375 749 836.57
|
1 169 387 359.72
|
206 362 476.85
|
2 242 294 743.17
|
1 002 357 370.07
|
176 886 594.72
|
1 063 050 778.38
|
85.72
|
102 532 782.82
|
87 152 865.40
|
15 379 917.42
|
7.45
|
|
|

Подобряване на интермодалността, иновации, модернизирани системи за управление на трафика, подобряване на сигурността и безопасността на транспорта
|
788 831 050.98
|
670 506 392.94
|
118 324 658.04
|
429 128 195.91
|
331 765 279.28
|
58 546 814.00
|
38 816 102.63
|
49.48
|
127 424 393.74
|
108 310 734.67
|
19 113 659.07
|
16.15
|
|
|

Интермодалност в градски условия
|
92 039 059.74
|
78 233 200.00
|
13 805 859.74
|
5 641 461.91
|
4 795 242.61
|
846 219.30
|
0.00
|
6.13
|
1 128 292.38
|
959 048.52
|
169 243.86
|
1.23
|
| 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 |
| BG16FFPR001-4.001 |
Urban intermodality |
5 641 461.91
|
6.13
|
4 795 242.61
|
846 219.30
|
0.00
|
1 128 292.38
|
1.23
|
959 048.52
|
169 243.86
|
|

Technical assistance
|
71 396 999.14
|
60 687 449.07
|
10 709 550.07
|
56 041 418.35
|
43 529 489.66
|
7 681 674.66
|
4 830 254.03
|
71.73
|
4 674 411.59
|
3 973 249.83
|
701 161.76
|
6.55
|
| 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 |
| BG16FFPR001-5.001 |
Техническа помощ |
12 094 564.19
|
37.47
|
10 280 379.55
|
1 814 184.64
|
0.00
|
3 977 533.11
|
12.32
|
3 380 903.14
|
596 629.97
|
| BG16FFPR001-5.002 |
Бюджетни линии |
43 946 854.16
|
100.00
|
33 249 110.11
|
5 867 490.02
|
4 830 254.03
|
696 878.48
|
1.78
|
592 346.69
|
104 531.79
|
|
Notes:
An element from the table with an arrow on the left side allows detailed view when selected
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget