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Programme: Transport connectivity programme 2021 - 2027

Planning region: All
Total count of contracts 31
Total amount of grant 1 521 920 189.18 EUR
Total amount 2 613 561 525.27 EUR
Total count of beneficiaries 6

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 1 213 382 180.22 584 448 188.56 103 137 915.66 525 796 076.00 96.72 216 321 036.60 184 843 695.51 31 477 341.09 30.43
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 1 146 467 097.44 512 497 185.38 90 440 679.78 543 529 232.28 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 60 498 437.00 219 409 762.57 169 628 893.71 29 934 510.69 19 846 358.17 49.48 72 239 476.39 61 403 554.93 10 835 921.46 17.91
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 5 682 698.98 4 830 294.12 852 404.86 0.00 12.08 576 886.73 490 353.72 86 533.01 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
Technical assistance
36 504 706.00 31 029 000.00 5 475 706.00 28 619 786.06 22 227 598.96 3 922 517.46 2 469 669.64 71.63 3 054 412.90 2 596 250.97 458 161.93 8.37
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).