|
| Total count of contracts |
48 |
| Total amount of grant |
1 594 643 364.11
EUR |
| Total amount |
2 761 104 682.12
EUR |
| Total count of beneficiaries |
17 |
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
|
1 275 890 258.63
|
584 448 188.55
|
103 137 915.66
|
588 304 154.42
|
96.72
|
303 399 400.35
|
259 018 330.62
|
44 381 069.73
|
42.68
|
|
|

Развитие на пътната инфраструктура по „основната“ Трансевропейска транспортна мрежа и пътни връзки
|
703 409 722.00
|
597 898 263.00
|
105 511 459.00
|
1 142 099 812.27
|
508 788 104.71
|
89 786 136.13
|
543 525 571.43
|
85.10
|
216 578 698.60
|
184 091 893.81
|
32 486 804.79
|
30.79
|
|
|

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
|
306 404 010.43
|
233 105 774.76
|
41 136 313.18
|
32 161 922.49
|
68.00
|
107 317 511.91
|
91 219 885.11
|
16 097 626.80
|
26.61
|
|
|

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
|
31 027 901.83
|
24 274 497.35
|
4 283 734.81
|
2 469 669.67
|
78.23
|
9 553 026.24
|
8 120 072.60
|
1 432 953.64
|
26.17
|
| 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 |
8 558 232.09
|
51.85
|
7 274 497.29
|
1 283 734.80
|
0.00
|
4 513 199.80
|
27.34
|
3 836 219.83
|
676 979.97
|
| BG16FFPR001-5.002 |
Бюджетни линии |
22 469 669.74
|
100.00
|
17 000 000.06
|
3 000 000.01
|
2 469 669.67
|
5 039 826.44
|
25.20
|
4 283 852.77
|
755 973.67
|
|
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