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Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Total count of contracts 80
Total amount of grant 1 832 925 258.68 EUR
Total amount 3 322 166 303.93 EUR
Total count of beneficiaries 9

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
Development of railway infrastructure along the “core” TEN-T
565 122 380.00 480 354 023.00 84 768 357.00 1 700 341 629.58 490 184 781.51 86 503 196.75 1 123 653 651.32 102.05 548 612 659.51 466 932 276.72 81 680 382.79 97.08
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
Development of road infrastructure along the „core” and “comprehensive” TEN-T
542 693 307.99 461 289 311.00 81 403 996.99 762 206 952.11 521 410 913.31 92 013 690.61 148 782 348.19 113.03 561 342 248.02 483 111 311.48 78 230 936.54 103.44
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
Improvement of intermodal transport services for passengers and freights and development of sustainable urban transport
419 292 467.99 356 398 597.80 62 893 870.19 626 081 067.96 355 149 124.88 62 673 374.97 208 258 568.11 99.65 417 832 570.78 355 413 736.94 62 418 833.84 99.65
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
Innovations in management and services - establishment of modern infrastructure for traffic management and transport safety improvement
55 877 462.99 47 495 843.48 8 381 619.51 49 364 317.11 36 374 994.15 6 419 116.61 6 570 206.35 76.59 42 910 427.23 36 470 618.12 6 439 809.11 76.79
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
Technical assistance
35 549 784.00 30 217 316.40 5 332 467.60 41 781 558.65 33 834 197.96 5 971 089.41 1 976 271.28 111.97 39 722 982.57 33 768 440.14 5 954 542.43 111.74
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
Подкрепа за МСП чрез инструмента SAFE
145 000 000.00 145 000 000.00 0.00 142 390 778.52 142 390 778.52 0.00 0.00 98.20 142 500 286.55 142 500 286.55 0.00 98.28
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).