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Programme: Transport connectivity programme 2021 - 2027

Planning region: All
Total count of contracts 40
Total amount of grant 1 579 222 339.00 EUR
Total amount 2 672 886 843.14 EUR
Total count of beneficiaries 12

Financial Implementation by the Priority Axes

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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 1 213 382 180.24 584 448 188.57 103 137 915.66 525 796 076.01 96.72 252 378 983.91 215 492 950.73 36 886 033.18 35.50
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
Развитие на пътната инфраструктура по „основната“ Трансевропейска транспортна мрежа и пътни връзки
703 409 722.00 597 898 263.00 105 511 459.00 1 146 467 097.44 512 497 185.38 90 440 679.78 543 529 232.28 85.72 142 246 251.88 120 909 314.10 21 336 937.78 20.22
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
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 60 498 437.00 276 321 870.15 216 284 492.36 38 167 851.61 21 869 526.18 63.09 75 545 025.66 64 213 271.80 11 331 753.86 18.73
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
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
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 3 688 456.99 3 135 188.43 553 268.56 10.10
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

Notes:

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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Budget

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The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).