|
Total count of contracts |
20 |
Total amount of grant |
1 710 088 798.08
BGN |
Total amount |
2 762 290 220.58
BGN |
Total count of beneficiaries |
5 |
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
|
245 509 640.21
|
210 581 942.08
|
34 927 698.13
|
17.66
|
|

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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

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
|
330 587 449.41
|
264 846 417.22
|
46 737 603.04
|
19 003 429.15
|
39.50
|
58 855 144.03
|
50 026 872.42
|
8 828 271.61
|
7.46
|
|

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
|
52 892 039.74
|
40 852 517.84
|
7 209 267.87
|
4 830 254.03
|
67.32
|
2 219 425.56
|
1 886 511.73
|
332 913.83
|
3.11
|
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 |
8 945 185.58
|
27.71
|
7 603 407.73
|
1 341 777.85
|
0.00
|
1 789 381.75
|
5.54
|
1 520 974.49
|
268 407.26
|
BG16FFPR001-5.002 |
Бюджетни линии |
43 946 854.16
|
112.35
|
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