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Operational Programme on Transport Operational Programme on Transport 22007-2013007-2013
Coordination of Programmes and Projects DirectorateCoordination of Programmes and Projects Directorate
December December 20020077
Ministry of TransportMinistry of Transport
Partnership principle
The OP on Transport was developed by a Working Group, established in October 2004 with an Order of the Minister of Transport.
40 Members of the Working Group – representatives of the key ministries, local administration, NGOs, Employer’s, transport and environment organizations, Universities, socio-economic partners.
The OP on Transport was approved by the EC on the 7-th of November 2007.
Indicative Financial Plan of the OP on Transport
№ Priority axes % of the budget
1 Development of railway infrastructure along
the major national and Pan-European transport axes
28,95%
2 Development of road infrastructure along the
major national and Pan-European transport axes
49,39%
3 Improvement of intermodality for passenger
and freight 10,54%
4 Improvement of the maritime and inland-
waterway navigation7,83%
5 Technical Assistance 3,29%
Total
100%
Development of railway infrastructure along Trans-European and the major national transport axes
VAKAREL
KOSTENETS
SEPTEMVRIPAZARDJIK
STAMBOLIISKI
PLOVDIV
MANOLEORIZOVO
CHIRPAN
MIHAYLOVO
STARA ZAGORA
NOVA ZAGORA
HANASPARUH
KERMEN
JAMBOL
ZIMNITSATZERKOSKY
KARNOBAT
BURGAS
AITOS
VARNA
KOMUNARI
DALGOPOL SINDEL
POVELJANOVO
SOFIA
BERKOVITSA
SVOGE
MEZDRA
VRATSA
BOJCHINOVTSI
BRUSARTSI
VIDIN
DIMOVO
ORESHETS
PERNIK
RADOMIR
DUPNITSA
BLAGOEVGRAD
SANDANSKI
KULATA
GENERAL TODOROV
GJUESHEVO
KJUSTENDIL
PETRICH
DIMITROVGRAD
SVILENGRAD
PODKOVA
SIMEONOVGRAD
GORNA ORJAHOVITSA
RUSE
KARDAM
SILISTRA
SVISHTOV
LEVSKI
CHERKVITSABELENE
ORJAHOVO
LOM
JASEN
PLEVENCHERVEN
BRJAG
ROMAN
MONTANA
TROJAN
ZLATNA PANEGA
PAVLIKENI
BJALA
DVE MOGILI
POPOVO
STRAJITSATARGOVISHTE
KOSHAVA
SHUMEN
NOVI PAZAR
KASPICHAN
SAMUIL
RAZGRAD
PRESLAV
STAROPRJAHOVO
POLSKITRAMBESH
DOBRINISHTE
PESHTERAASENOVGRAD
VARVARA
KARDJALI
HASKOVO
ELHOVO
CHUKUROVO
ELENA
SLIVENTVARDITSA
DABOVO
TULOVOKALOFER
GABROVO
TSAREVALIVADA
VELIKOTARNOVO
KAZANLAKKARLOVO
HISARJAPANAGJURISHTE
KLISURA
ZLATITSA KOPRIVSHTITSA
KALOTINA
DRAGOMAN
BOLSHEVIK
STANJANTSI
BANKJA
KALOYANOVETZ
DRUJBA
KUNINO
BUTOVO
RESEN
PARVOMAIYABALKOVO
Planned railway infrastructure projects for restoration of design parameters for the period 2007-2013, to be covered by the State budget
Railway infrastructure projects in the Republic of Bulgaria
Planned railway infrastructure projects for modernization of railway lines for the period 2007-2013, to be covered by the Sectoral Operational Programme on Transport
Railway infrastructure projects in execution under ISPA programme and other sources of finance
Completed major railway infrastructure projects for restoration of design parameters for the period up to 2006, financed from WB loan, Phare programmeand State budget
VAKAREL
KOSTENETS
SEPTEMVRIPAZARDJIK
STAMBOLIISKI
PLOVDIV
MANOLEORIZOVO
CHIRPAN
MIHAYLOVO
STARA ZAGORA
NOVA ZAGORA
HANASPARUH
KERMEN
JAMBOL
ZIMNITSATZERKOSKY
KARNOBAT
BURGAS
AITOS
VARNA
KOMUNARI
DALGOPOL SINDEL
POVELJANOVO
SOFIA
BERKOVITSA
SVOGE
MEZDRA
VRATSA
BOJCHINOVTSI
BRUSARTSI
VIDIN
DIMOVO
ORESHETS
PERNIK
RADOMIR
DUPNITSA
BLAGOEVGRAD
SANDANSKI
KULATA
GENERAL TODOROV
GJUESHEVO
KJUSTENDIL
PETRICH
DIMITROVGRAD
SVILENGRAD
PODKOVA
SIMEONOVGRAD
GORNA ORJAHOVITSA
RUSE
KARDAM
SILISTRA
SVISHTOV
LEVSKI
CHERKVITSABELENE
ORJAHOVO
LOM
JASEN
PLEVENCHERVEN
BRJAG
ROMAN
MONTANA
TROJAN
ZLATNA PANEGA
PAVLIKENI
BJALA
DVE MOGILI
POPOVO
STRAJITSATARGOVISHTE
KOSHAVA
SHUMEN
NOVI PAZAR
KASPICHAN
SAMUIL
RAZGRAD
PRESLAV
STAROPRJAHOVO
POLSKITRAMBESH
DOBRINISHTE
PESHTERAASENOVGRAD
VARVARA
KARDJALI
HASKOVO
ELHOVO
CHUKUROVO
ELENA
SLIVENTVARDITSA
DABOVO
TULOVOKALOFER
GABROVO
TSAREVALIVADA
VELIKOTARNOVO
KAZANLAKKARLOVO
HISARJAPANAGJURISHTE
KLISURA
ZLATITSA KOPRIVSHTITSA
KALOTINA
DRAGOMAN
BOLSHEVIK
STANJANTSI
BANKJA
KALOYANOVETZ
DRUJBA
KUNINO
BUTOVO
RESEN
PARVOMAIYABALKOVO
Planned railway infrastructure projects for restoration of design parameters for the period 2007-2013, to be covered by the State budget
Railway infrastructure projects in the Republic of Bulgaria
Planned railway infrastructure projects for modernization of railway lines for the period 2007-2013, to be covered by the Sectoral Operational Programme on Transport
Railway infrastructure projects in execution under ISPA programme and other sources of finance
Completed major railway infrastructure projects for restoration of design parameters for the period up to 2006, financed from WB loan, Phare programmeand State budget
Development of railway infrastructure along Trans-European and the major national transport axes
Projects € mill
Modernization of Vidin-Sofia railway line 320,00
Electrification and Reconstruction of Svilengrad – Turkish border railway line 35,00
Modernization of Sofia-Plovdiv railway line 125,00
Modernization of Sofia-Pernik-Radomir railway line 100,00
Indicative budget:
Alternative projects:
580,00
Renewal of railway section along Plovdiv-Burgas railway line 63,00
Modernization of Sofia-Dragoman railway line 83,00
Renewal of railway section along Mezdra-Gorna Oryahovitza railway line 160,00
Doubling and electrification of Parvomai- Iabalkovo railway line 23,00
Development of road infrastructure along Trans-European and the major national transport axes
Development of road infrastructure along Trans-European and the major national transport axes
Projects € mln
(E 79) Vidin – Montana 32,00
I-5 Kardjali-Podkova 32,00
(E 79) Vratza - Botevgrad 85,00
Construction of Struma Motorway 600,00
Connection of the Hemus Motorway to the Sofia Ring Road 32,00
Construction of Maritza Motorway – from т км 5 до км 72 208.59
Indicative budgetAlternative projects:
989,59
Project Rehabilitation of transit roads IV – phase II 22,70
Constriction of Ring Road along TEN-T- Phase I 80,00
Reaching the technical and operational parameters of the road infrastructure in accordance with the European standards, L-880 км
107,63
Improvement of intermodality for passengers and freights
Projects € mill
Extension of the Metropolitan Sofia from “Hemus” Hotel to Central Station and Central Bus Station from “Drujba” to the new terminal at the Sofia Airport
185,19
Construction of intermodal terminal in Sofia 25,90
Indicative budget :
Alternative project:
211,09
Construction of intermodal terminal in Plovdiv 30,00
Improvement of the maritime and inland-waterway navigation
Project € mill
Improvement of the navigation on the Danube in jointBulgarian - Romanian parts: from rkm 530 to rkm 520 –Bathin from rkm 576 to rkm 560 - Belene
138,00
River Information Services System in the Establishment of Bulgarian part of Danube River
15,00
Vessel Traffic Management Information System – phase 3
3,85
Indicative budget 156,85
Institutional framework of the Operational Programme on Transport
Managing authority: With a Council of Ministers Decree № 4/21.01.2000, put into
force since 17.12.2004, Coordination of Programmes and Projects Directorate within the Ministry of Transport was nominated to act as Managing Authority of the Operational Programme on Transport.
Beneficiaries : National Railway Infrastructure Company National Fund Road Infrastructure Agency for Exploration and Maintenance of
Danube River Maritime Administration Executive Agency “Metropolitan” JSC
THANK YOU FOR ATTENTION!