|
| Total count of contracts |
15 |
| Total amount of grant |
40 124 555.31
BGN |
| Total amount |
42 078 903.00
BGN |
| Total count of beneficiaries |
11 |
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 |
Development of railway infrastructure along the “core” TEN-T
|
79 110.00
|
31 222.00
|
47 888.00
|
36 498 930.00
|
27 852 522.45
|
6 963 136.86
|
1 683 270.69
|
44 009.18
|
115 800.00
|
92 640.00
|
23 160.00
|
146.38
|
|
|
Development of road infrastructure along the „core” and “comprehensive” TEN-T
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Improvement of intermodal transport services for passengers and freights and development of sustainable urban transport
|
21 037 916.00
|
37 916.00
|
21 000 000.00
|
5 579 973.00
|
3 155 528.00
|
2 153 368.00
|
271 077.00
|
25.23
|
402 215.00
|
213 047.50
|
189 167.50
|
1.91
|
|
|
Innovations in management and services - establishment of modern infrastructure for traffic management and transport safety improvement
|
100 000 000.00
|
85 000 000.00
|
15 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
| BG16M1OP001-4.001 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP001-4.002 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
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
