|
| 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
| 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
|
|
|

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
|
|
|

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
|
|
|

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
|
|
|

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 |
| BG16M1OP001-5.001 |
Technical assistance |
26 580 444.10
|
68.59
|
20 930 579.10
|
3 693 980.18
|
1 955 884.82
|
24 567 351.02
|
68.43
|
20 886 153.33
|
3 681 197.69
|
| BG16M1OP001-5.002 |
Budget lines |
15 201 114.55
|
129.04
|
12 903 618.86
|
2 277 109.23
|
20 386.46
|
15 155 631.55
|
128.82
|
12 882 286.81
|
2 273 344.74
|
|

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
|
|
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget