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 | 565 122 380.00 | 480 354 023.00 | 84 768 357.00 | 1 700 341 629.58 | 490 184 781.51 | 86 503 196.75 | 1 123 653 651.32 | 102.05 | 547 226 596.20 | 465 754 122.90 | 81 472 473.30 | 96.83 |
| Development of road infrastructure along the „core” and “comprehensive” TEN-T | 542 693 307.99 | 461 289 311.00 | 81 403 996.99 | 762 206 952.11 | 521 410 913.31 | 92 013 690.61 | 148 782 348.19 | 113.03 | 561 342 248.02 | 483 111 311.48 | 78 230 936.54 | 103.44 |
| Improvement of intermodal transport services for passengers and freights and development of sustainable urban transport | 419 292 467.99 | 356 398 597.80 | 62 893 870.19 | 626 081 067.96 | 355 149 124.88 | 62 673 374.97 | 208 258 568.11 | 99.65 | 417 832 570.78 | 355 413 736.94 | 62 418 833.84 | 99.65 |
| Innovations in management and services - establishment of modern infrastructure for traffic management and transport safety improvement | 55 877 462.99 | 47 495 843.48 | 8 381 619.51 | 49 364 317.11 | 36 374 994.15 | 6 419 116.61 | 6 570 206.35 | 76.59 | 42 910 427.23 | 36 470 618.12 | 6 439 809.11 | 76.79 |
| Technical assistance | 35 549 784.00 | 30 217 316.40 | 5 332 467.60 | 41 781 558.65 | 33 834 197.96 | 5 971 089.41 | 1 976 271.28 | 111.97 | 39 722 982.57 | 33 768 440.14 | 5 954 542.43 | 111.74 |
| Подкрепа за МСП чрез инструмента SAFE | 145 000 000.00 | 145 000 000.00 | 0.00 | 142 390 778.52 | 142 390 778.52 | 0.00 | 0.00 | 98.20 | 142 500 286.55 | 142 500 286.55 | 0.00 | 98.28 |