|
| Total count of contracts |
45 |
| Total amount of grant |
1 525 082 319.07
EUR |
| Total amount |
2 691 547 297.93
EUR |
| Total count of beneficiaries |
16 |
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
|
710 867 368.00
|
604 237 262.00
|
106 630 106.00
|
1 213 382 180.22
|
531 316 321.90
|
93 761 703.90
|
588 304 154.42
|
87.93
|
251 840 002.88
|
215 192 842.80
|
36 647 160.08
|
35.43
|
|
|

Развитие на пътната инфраструктура по „основната“ Трансевропейска транспортна мрежа и пътни връзки
|
703 409 722.00
|
597 898 263.00
|
105 511 459.00
|
1 146 467 097.43
|
512 497 185.38
|
90 440 679.77
|
543 529 232.28
|
85.72
|
142 246 251.88
|
120 909 314.10
|
21 336 937.78
|
20.22
|
|
|

Подобряване на интермодалността, иновации, модернизирани системи за управление на трафика, подобряване на сигурността и безопасността на транспорта
|
403 322 912.00
|
342 824 475.00
|
60 498 437.00
|
294 982 324.97
|
223 397 342.10
|
39 423 060.38
|
32 161 922.49
|
65.16
|
104 524 476.75
|
88 845 805.22
|
15 678 671.53
|
25.92
|
|
|

Интермодалност в градски условия
|
47 058 824.00
|
40 000 000.00
|
7 058 824.00
|
5 682 698.96
|
4 830 294.11
|
852 404.85
|
0.00
|
12.08
|
856 713.26
|
728 206.27
|
128 506.99
|
1.82
|
| 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 |
5 682 698.96
|
12.08
|
4 830 294.11
|
852 404.85
|
0.00
|
856 713.26
|
1.82
|
728 206.27
|
128 506.99
|
|

Technical assistance
|
36 504 706.00
|
31 029 000.00
|
5 475 706.00
|
31 032 996.35
|
24 278 827.69
|
4 284 498.99
|
2 469 669.67
|
78.25
|
5 708 393.66
|
4 852 134.68
|
856 258.98
|
15.64
|
| 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 |
8 563 326.61
|
51.88
|
7 278 827.63
|
1 284 498.98
|
0.00
|
3 251 177.79
|
19.70
|
2 763 501.13
|
487 676.66
|
| BG16FFPR001-5.002 |
Бюджетни линии |
22 469 669.74
|
100.00
|
17 000 000.06
|
3 000 000.01
|
2 469 669.67
|
2 457 215.87
|
12.29
|
2 088 633.55
|
368 582.32
|
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget