|
| Total count of contracts |
39 |
| Total amount of grant |
1 576 350 407.12
EUR |
| Total amount |
2 670 014 911.23
EUR |
| Total count of beneficiaries |
12 |
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
|
1 213 382 180.24
|
584 448 188.57
|
103 137 915.66
|
525 796 076.01
|
96.72
|
235 084 899.09
|
200 792 978.63
|
34 291 920.46
|
33.07
|
|
|

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
|
|
|

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
|
272 650 672.68
|
213 163 974.51
|
37 617 171.99
|
21 869 526.18
|
62.18
|
73 436 230.74
|
62 420 796.12
|
11 015 434.62
|
18.21
|
|
|

Интермодалност в градски условия
|
47 058 824.00
|
40 000 000.00
|
7 058 824.00
|
5 682 698.98
|
4 830 294.12
|
852 404.86
|
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 |
5 682 698.98
|
12.08
|
4 830 294.12
|
852 404.86
|
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
|
31 832 261.89
|
24 958 203.42
|
4 404 388.83
|
2 469 669.64
|
80.44
|
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 |
| BG16FFPR001-5.001 |
Техническа помощ |
9 362 592.21
|
56.73
|
7 958 203.38
|
1 404 388.83
|
0.00
|
2 773 119.88
|
16.80
|
2 357 151.91
|
415 967.97
|
| BG16FFPR001-5.002 |
Бюджетни линии |
22 469 669.68
|
100.00
|
17 000 000.04
|
3 000 000.00
|
2 469 669.64
|
915 337.11
|
4.58
|
778 036.52
|
137 300.59
|
|
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