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!