Ref. Ares(2016)4996287 - 05/09/2016
Ref. Ares(2016)6098651 - 25/10/2016
Status of implementation, up to
Key actions - Task Force on Implementation under Operational Programme "Regional Development" 2007-2013
ERDF-in euro
25.09.2015
Y/N and effect
by 30 September
by 30 December
Certified amounts as
% of Payment
by 31 March 2015
on de-
by 15 June 2015
Y/N
2015
Y/N
2015
Y/N
by 30 April 2016
Y/N
of 25.09.2015
forecast
OPRD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Priority axis 1
RAL
248.474.142
191.331.199
146.522.151
66.272.258
29.032.240
financial
Integrated
Payment forecast (on the ground)
513.525.396
570.668.339
615.477.387
695.727.280
732.967.298
483.221.941
79%
targets
urban
2015 payment benchmark
412.133.354
412.133.354
412.133.354
761.999.538
761.999.538
Priority axis 2
RAL
102.447.633
79.792.934
49.675.264
24.949.173
-9.471.022
financial
Regional and
Payment forecast (on the ground)
246.324.901
268.979.600
299.097.270
323.823.361
358.243.556
254.319.579
85%
targets
Local
2015 payment benchmark
248.564.474
248.564.474
248.564.474
348.772.534
348.772.534
Priority axis 3
RAL
27.093.595
19.103.929
18.903.204
15.313.967
8.022.757
financial
Sustainable
Payment forecast (on the ground)
94.499.928
102.489.594
102.690.319
106.279.557
113.570.767
76.725.639
75%
targets
Tourism
2015 payment benchmark
86.657.713
86.657.713
86.657.713
121.593.523
121.593.523
Priority axis 4
RAL
3.185.453
2.937.729
2.859.465
1.742.130
1.742.130
financial
Local
Payment forecast (on the ground)
79.553.116
79.800.841
79.879.104
80.996.439
80.996.439
77.578.918
97%
targets
development
2015 payment benchmark
58.966.423
58.966.423
58.966.423
82.738.569
82.738.569
Priority axis 5
RAL
25.690.907
15.468.580
9.004.326
6.632.257
3.743.699
financial
Technical
Payment forecast (on the ground)
20.288.474
30.510.801
36.975.055
39.347.124
42.235.682
22.234.930
60%
targets
Assistance
2015 payment benchmark
32.768.752
32.768.752
32.768.752
45.979.381
45.979.381
RAL
406.891.730
308.634.370
226.964.410
114.909.784
33.069.804
TOTAL
Payment forecast (on the ground)
954.191.814
1.052.449.175
1.134.119.135
1.246.173.761
1.328.013.741
914.081.008
2015 payment benchmark
839.090.717
839.090.717
839.090.717
1.361.083.545
1.361.083.545
Status up to 25.09.2015
Identification of approved reserve projects of
NA
N
Total indicative amount of identified reserve
Y-Amount of
Additional reserve project
Y
As of 25 September 2015 there are 23
specific beneficiaries with an opportunity for
projects -
51 mln.euro
reserved projects list is identified and
annexes signed to the amount of EUR
physical completion up to 31.12.2015
was taken into approved by the OPRD MC
18.4 mln. 1 annex to the amount of EUR
By 30 April 2015 - OPRD MA will make:
account in
4,1 mln. is in a process of preparation
- a final analysis of the saved resources under
preparation of
the OP, and
payment
- a final analysis of the progress of the public
forecast and
procurement procedures with a view to
(48 mln.euro)
initiating a proposal to the Monitoring
will be certified
Committee for final prioritization of the list of
till april 2016
reserve projects.
By 30 May 2015 - contracts to be signed.
Rellocation of available resources
NA
N
By 10 May 2015 - all available resources shall
available resources are
All available resources have been
be reallocated.
regularly reallocated
reallocated by 31 August 2015 with view
actions in
to submitting the final modification of
2015
OPRD in September 2015
Modification of Major project (Sofia Urban
NA
N
By 15 June the OPRD MA will submit to the EC
-10,2 mln.euro -
NA
Y
The modification of the major project is
Transport Project)
modification of the major project Application
amount was
uploaded in SFC 2007
form with view to excluding Component 8
taken into
(Construction of new tramline Darvenitsa)
account in
preparation of
payment
forecast.
OPRD Modification
NA
N
NA
N
In September 2015 - OPRD
MA shall submit the last
modification of the OP.
Completion of the North Speed Tangent
Analysis of the saved
NA
By 10 May 2015 - NST budget is expected to be y-total amount
NA
N
As of 25 September 2015, the remaining
Major project worth EUR 102 million in ERDF resources under OPRD made
secured
of the project
amount to be secured for financing the
by the MA of OPRD at the
was taken into
North Speed Tangent is EUR 17 mln.
beginning of February 2015
account in
By 31 december 2015 - NST budget is
shows that less than EUR 25,5
preparation of
expected to be secured
mln. euro ERDF are still
payment
necessary to secure the
forecast.