|
| Total count of contracts |
4 |
| Total amount of grant |
1 850 363.27
EUR |
| Total amount |
2 169 281.07
EUR |
| 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
|
710 867 368.00
|
604 237 262.00
|
106 630 106.00
|
2 169 281.07
|
1 839 794.45
|
10 568.82
|
318 917.80
|
0.26
|
1 966 263.32
|
1 671 323.82
|
294 939.50
|
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 |
51 129.19
|
1.67
|
42 605.95
|
8 523.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR001-1.002 |
test procedure cybersecurity CS3 |
12 271.00
|
2.00
|
10 225.42
|
2 045.58
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR001-1.003 |
Big data |
511 291.88
|
0.45
|
511 291.88
|
0.00
|
0.00
|
1 966 263.32
|
1.72
|
1 671 323.82
|
294 939.50
|
| 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 |
1 594 589.00
|
3 119 000.49
|
1 275 671.20
|
0.00
|
318 917.80
|
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
|
703 409 722.00
|
597 898 263.00
|
105 511 459.00
|
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
|
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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Интермодалност в градски условия
|
47 058 824.00
|
40 000 000.00
|
7 058 824.00
|
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
|
Technical assistance
|
36 504 706.00
|
31 029 000.00
|
5 475 706.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
