|
| Total count of contracts |
31 |
| Total amount of grant |
2 976 617 163.68
BGN |
| Total amount |
5 111 682 038.04
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
|
459 786 098.19
|
392 716 931.38
|
67 069 166.81
|
33.07
|
|
|

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
|
2 242 294 743.17
|
1 002 357 370.07
|
176 886 594.72
|
1 063 050 778.38
|
85.72
|
278 209 486.81
|
236 478 063.79
|
41 731 423.02
|
20.22
|
|
|

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
|
429 128 195.91
|
331 765 279.28
|
58 546 814.00
|
38 816 102.63
|
49.48
|
143 588 895.10
|
122 050 560.83
|
21 538 334.27
|
18.20
|
|
|

Интермодалност в градски условия
|
92 039 059.74
|
78 233 200.00
|
13 805 859.74
|
11 114 393.11
|
9 447 234.13
|
1 667 158.98
|
0.00
|
12.08
|
1 675 585.50
|
1 424 247.67
|
251 337.83
|
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 |
11 114 393.11
|
12.08
|
9 447 234.13
|
1 667 158.98
|
0.00
|
1 675 585.50
|
1.82
|
1 424 247.67
|
251 337.83
|
|

Technical assistance
|
71 396 999.14
|
60 687 449.07
|
10 709 550.07
|
55 975 436.33
|
43 473 404.97
|
7 671 777.33
|
4 830 254.03
|
71.63
|
5 973 912.39
|
5 077 825.51
|
896 086.88
|
8.37
|
| 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 |
12 028 582.17
|
37.26
|
10 224 294.86
|
1 804 287.31
|
0.00
|
5 277 033.91
|
16.35
|
4 485 478.82
|
791 555.09
|
| BG16FFPR001-5.002 |
Бюджетни линии |
43 946 854.16
|
100.00
|
33 249 110.11
|
5 867 490.02
|
4 830 254.03
|
696 878.48
|
1.78
|
592 346.69
|
104 531.79
|
|
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