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 |
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 |