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Programme: Transport connectivity programme 2021 - 2027

Planning region: All
Total count of contracts 46
Total amount of grant 1 528 735 515.26 EUR
Total amount 2 695 196 833.27 EUR
Total count of beneficiaries 16

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 1 213 382 180.22 531 316 321.90 93 761 703.90 588 304 154.42 87.93 282 769 194.23 241 482 655.42 41 286 538.81 39.78
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 1 142 099 812.27 508 788 104.71 89 786 136.13 543 525 571.43 85.10 216 578 698.60 184 091 893.81 32 486 804.79 30.79
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 60 498 437.00 303 004 239.99 230 215 969.88 40 626 347.62 32 161 922.49 67.15 107 317 511.91 91 219 885.11 16 097 626.80 26.61
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 31 027 901.83 24 274 497.35 4 283 734.81 2 469 669.67 78.23 8 329 622.87 7 080 179.55 1 249 443.32 22.82
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

Notes:

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

Budget

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The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.