|
| Total count of contracts |
4 |
| Total amount of grant |
3 618 996.00
BGN |
| Total amount |
4 242 745.00
BGN |
| Total count of beneficiaries |
2 |
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 |
Развитие на железопътната инфраструктура по „основната“ и „широкообхватната“ Трансевропейска транспортна мрежа
|
1 390 335 724.36
|
1 181 785 364.14
|
208 550 360.22
|
4 242 745.00
|
3 598 325.20
|
20 670.80
|
623 749.00
|
0.26
|
3 845 676.80
|
3 268 825.28
|
576 851.52
|
0.28
|
| 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 |
| BG16FFPR001-1.001 |
Test PRIDST new |
100 000.00
|
1.67
|
83 330.00
|
16 670.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR001-1.002 |
test procedure cybersecurity CS3 |
24 000.00
|
2.00
|
19 999.20
|
4 000.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR001-1.003 |
Big data |
1 000 000.00
|
0.45
|
1 000 000.00
|
0.00
|
0.00
|
3 845 676.80
|
1.72
|
3 268 825.28
|
576 851.52
|
| BG16FFPR001-1.004 |
Big data |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR001-1.006 |
Наименование на английски език |
3 118 745.00
|
3 118 745.00
|
2 494 996.00
|
0.00
|
623 749.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR001-1.008 |
Big data |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Развитие на пътната инфраструктура по „основната“ Трансевропейска транспортна мрежа и пътни връзки
|
1 375 749 836.57
|
1 169 387 359.72
|
206 362 476.85
|
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
|
Подобряване на интермодалността, иновации, модернизирани системи за управление на трафика, подобряване на сигурността и безопасността на транспорта
|
788 831 050.98
|
670 506 392.94
|
118 324 658.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Интермодалност в градски условия
|
92 039 059.74
|
78 233 200.00
|
13 805 859.74
|
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
|
Technical assistance
|
71 396 999.14
|
60 687 449.07
|
10 709 550.07
|
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
