|
Total count of contracts |
80 |
Total amount of grant |
3 593 597 941.04
BGN |
Total amount |
6 230 768 789.11
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
|
3 325 579 169.43
|
958 718 101.29
|
169 185 547.31
|
2 197 675 520.83
|
102.05
|
1 073 897 885.66
|
914 009 224.28
|
159 888 661.38
|
97.16
|
|

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
|
1 097 890 008.88
|
944 883 596.22
|
153 006 412.66
|
103.44
|
|

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
|
77 691 401.02
|
66 045 328.28
|
11 646 072.74
|
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
|
68.59
|
40 936 654.44
|
7 224 797.22
|
3 825 378.23
|
48 049 562.14
|
68.43
|
40 849 765.25
|
7 199 796.89
|
BG16M1OP001-5.002 |
Budget lines |
29 730 795.85
|
129.04
|
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