|
Total count of contracts |
80 |
Total amount of grant |
3 595 016 037.97
BGN |
Total amount |
6 251 876 061.62
BGN |
Total count of beneficiaries |
9 |
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 |

Development of railway infrastructure along the “core” TEN-T
|
1 105 283 304.49
|
939 490 808.82
|
165 792 495.67
|
3 346 686 441.94
|
959 923 483.69
|
169 398 261.84
|
2 217 364 696.41
|
102.17
|
1 072 993 097.78
|
913 240 154.59
|
159 752 943.19
|
97.08
|
|

Development of road infrastructure along the „core” and “comprehensive” TEN-T
|
1 061 415 852.58
|
902 203 473.11
|
159 212 379.47
|
1 223 709 310.89
|
1 027 010 626.86
|
181 237 169.47
|
15 461 514.56
|
113.83
|
1 098 794 796.76
|
945 652 665.92
|
153 142 130.84
|
103.52
|
|

Improvement of intermodal transport services for passengers and freights and development of sustainable urban transport
|
820 064 787.68
|
697 055 069.53
|
123 009 718.15
|
1 224 508 135.19
|
694 611 312.89
|
122 578 467.02
|
407 318 355.28
|
99.65
|
817 209 476.92
|
695 128 849.21
|
122 080 627.71
|
99.65
|
|

Innovations in management and services - establishment of modern infrastructure for traffic management and transport safety improvement
|
109 286 818.45
|
92 893 795.56
|
16 393 022.89
|
96 548 212.41
|
71 143 304.86
|
12 554 700.84
|
12 850 206.71
|
76.59
|
83 925 500.99
|
71 330 329.03
|
12 595 171.96
|
76.79
|
|

Technical assistance
|
69 529 334.04
|
59 099 933.94
|
10 429 400.10
|
81 717 625.74
|
66 173 939.31
|
11 678 435.74
|
3 865 250.69
|
111.97
|
77 690 768.03
|
66 044 790.24
|
11 645 977.79
|
111.74
|
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 |
BG16M1OP001-5.001 |
Technical assistance |
51 986 829.89
|
74.03
|
40 936 654.44
|
7 224 797.22
|
3 825 378.23
|
48 048 929.15
|
68.43
|
40 849 227.21
|
7 199 701.94
|
BG16M1OP001-5.002 |
Budget lines |
29 730 795.85
|
129.21
|
25 237 284.87
|
4 453 638.52
|
39 872.46
|
29 641 838.88
|
128.82
|
25 195 563.03
|
4 446 275.85
|
|

Подкрепа за МСП чрез инструмента SAFE
|
283 595 350.00
|
283 595 350.00
|
0.00
|
278 706 335.45
|
278 706 335.45
|
0.00
|
0.00
|
98.28
|
278 706 335.45
|
278 706 335.45
|
0.00
|
98.28
|
|
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