|
Total count of contracts |
23 |
Total amount of grant |
2 753 031 790.77
BGN |
Total amount |
4 770 471 754.39
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
|
309 944 664.38
|
265 351 712.63
|
44 592 951.75
|
22.29
|
|

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
|
1 990 566 369.31
|
871 528 653.96
|
153 799 174.23
|
965 238 541.12
|
74.53
|
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
|
346 931 445.21
|
278 738 813.65
|
49 189 202.41
|
19 003 429.15
|
41.57
|
121 702 554.78
|
103 447 171.55
|
18 255 383.23
|
15.43
|
|

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
|
54 163 208.44
|
41 933 011.24
|
7 399 943.17
|
4 830 254.03
|
69.10
|
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 |
10 216 354.28
|
31.65
|
8 683 901.13
|
1 532 453.15
|
0.00
|
1 789 381.75
|
5.54
|
1 520 974.49
|
268 407.26
|
BG16FFPR001-5.002 |
Бюджетни линии |
43 946 854.16
|
100.00
|
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