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Programme: Transport connectivity programme 2021 - 2027

Planning region: International
Total count of contracts 45
Total amount of grant 1 525 082 319.07 EUR
Total amount 2 691 547 297.93 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 87.93 251 840 002.88 215 192 842.80 36 647 160.08 35.43
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 1 146 467 097.43 512 497 185.38 90 440 679.77 543 529 232.28 85.72 142 246 251.88 120 909 314.10 21 336 937.78 20.22
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 60 498 437.00 294 982 324.97 223 397 342.10 39 423 060.38 32 161 922.49 65.16 104 524 476.75 88 845 805.22 15 678 671.53 25.92
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 31 032 996.35 24 278 827.69 4 284 498.99 2 469 669.67 78.25 5 708 393.66 4 852 134.68 856 258.98 15.64
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 financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).