operational programme on “transport” 2007 – 2013 vessela gospodinova deputy minister of...

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OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

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Page 1: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Vessela Gospodinova

Deputy minister of transport

Nearer and closer

Page 2: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

GOALS OF THE OPERATIONAL PROGRAMME ON TRANSPORT /OPT/

Overall Goal Development of sustainable transport

Specific Goals Integration of the national transport system in the EU transport

network Achievement of balance between different modes of transport

Page 3: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

OPT PRIORITY AXES

Development of railway infrastructure along the Trans-European and major national transport axes

Development of road infrastructure along the Trans-European and major national transport axes

Improvement of intermodality for passengers and freight

Improvement of the maritime and inland-waterway navigation

Technical Assistance

Page 4: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Budget allocation

№ Priority axes % of the Budget

1 Development of railway infrastructure along the Trans-European and major national transport axes 28,95%

2 Development of road infrastructure along the Trans- European and major national transport axes 49,39%

3 Improvement of intermodality for passengers and freight 10,54%

4 Improvement of the maritime and inland-waterway navigation 7,83%

5 Technical Assistance 3,29%

Total 100%

Page 5: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Development of railway infrastructure along Trans-European and the major national transport axes

The Priority axis Development of railway infrastructure along Trans-European and major national transport axes comprises a group of operations which are closely related and have the following specific measurable goals:

Modernization, rehabilitation and electrification of railway sections along the Trans-European transport axes of nation-wide and EU importance;

Modernization, rehabilitation and electrification of railway sections connecting the main railway network of Republic of Bulgaria with the main railway networks of the neighboring countries

Page 6: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Development of railway infrastructure along Trans-European and the major national transport axes

Projects € mln

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: 580,00

Page 7: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Page 8: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Development of road infrastructure along Trans-European and the major national transport axes

The priority axis comprises a group of operations which are related and have the following specific, measurable goals:

Establishment and development of the main road infrastructure of nation wide, EU importance and road infrastructure connecting the main road network of RB with the main road networks of the neighboring countries.

Construction of new and rehabilitation and modernization of the existing motorways and I class roads of nation-wide and EU importance

Construction of new and modernization and rehabilitation of the existing II class roads along the TEN-T of nation-wide and EU importance

Construction, modernization and rehabilitation of road sections connecting the main road network of RB with the main road networks of the neighboring countries

Page 9: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

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 км 5 до км 72 208.59 Indicative budget 989,59

Page 10: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Page 11: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Improvement of intermodality for passengers and freights

Operations under the Priority Axis could be summarized as follows:

Construction of new intermodal terminals and the

improvement of the technical, technological and operational parameters of the existing terminals

Construction of freight villages in the related areas Development of multimodal mobility for passengers in

Sofia

Page 12: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Improvement of intermodality for passengers and freights

Projects € mln

Extension of the Metropoliten 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 : 211,09

Page 13: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Improvement of the maritime and inland-waterway navigation

The priority axis comprises a group of operations which are related and have the following specific, measurable goal: Improvement of the vessel traffic conditions on the Danube River

and the Bulgarian maritime spaces.

The operations under the Priority axes Improvement of the maritime and inland-waterway navigation will be related to the: Removing the bottlenecks on the Danube River Setting up and development of navigation information systems

Page 14: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

Improvement of the maritime and inland-waterway navigation

Projects € mln

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

Page 15: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

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

Page 16: OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013 Vessela Gospodinova Deputy minister of transport Nearer and closer

OPERATIONAL PROGRAMME ON “TRANSPORT” 2007 – 2013

THANK YOU FOR ATTENTION!