|
Total count of contracts |
25 |
Total amount of grant |
2 778 708 772.23
BGN |
Total amount |
4 796 148 735.85
BGN |
Total count of beneficiaries |
6 |
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
|
1 390 335 724.36
|
1 181 785 364.14
|
208 550 360.22
|
2 373 169 269.52
|
1 143 081 300.66
|
201 720 229.54
|
1 028 367 739.32
|
96.72
|
358 510 657.40
|
306 632 806.70
|
51 877 850.70
|
25.79
|
|

Развитие на пътната инфраструктура по „основната“ Трансевропейска транспортна мрежа и пътни връзки
|
1 375 749 836.57
|
1 169 387 359.72
|
206 362 476.85
|
1 990 566 369.31
|
871 528 653.96
|
153 799 174.23
|
965 238 541.12
|
74.53
|
102 532 782.82
|
87 152 865.40
|
15 379 917.42
|
7.45
|
|

Подобряване на интермодалността, иновации, модернизирани системи за управление на трафика, подобряване на сигурността и безопасността на транспорта
|
788 831 050.98
|
670 506 392.94
|
118 324 658.04
|
371 127 818.47
|
299 305 730.92
|
52 818 658.40
|
19 003 429.15
|
44.64
|
126 669 699.11
|
107 669 244.23
|
19 000 454.88
|
16.06
|
|

Интермодалност в градски условия
|
92 039 059.74
|
78 233 200.00
|
13 805 859.74
|
5 641 461.91
|
4 795 242.61
|
846 219.30
|
0.00
|
6.13
|
1 128 292.38
|
959 048.52
|
169 243.86
|
1.23
|
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 |
5 641 461.91
|
6.13
|
4 795 242.61
|
846 219.30
|
0.00
|
1 128 292.38
|
1.23
|
959 048.52
|
169 243.86
|
|

Technical assistance
|
71 396 999.14
|
60 687 449.07
|
10 709 550.07
|
55 643 816.64
|
43 191 528.21
|
7 622 034.40
|
4 830 254.03
|
71.17
|
2 563 951.90
|
2 179 359.11
|
384 592.79
|
3.59
|
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 |
11 696 962.48
|
36.24
|
9 942 418.10
|
1 754 544.38
|
0.00
|
2 133 908.09
|
6.61
|
1 813 821.87
|
320 086.22
|
BG16FFPR001-5.002 |
Бюджетни линии |
43 946 854.16
|
100.00
|
33 249 110.11
|
5 867 490.02
|
4 830 254.03
|
430 043.81
|
1.10
|
365 537.24
|
64 506.57
|
|
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