CONNECTING EUROPE FACILITY (CEF) – Transport grants 2014-2020 HUNGARY 1. Key facts and figures State of play Hungarian beneficiaries participate in 45 projects and receive €1.1 billion in CEF Transport co-funding (out of which €1.07 billion come from the Cohesion envelope), with investments in these projects of €1.3 billion.1 Additionally 3 projects are located in Hungary but without the involvement of Hungarian beneficiaries. These projects correspond to a total of €19.6 million of CEF Transport funding and a total investment of €39.2 million. CEF Transport funding per national/multinational CEF Transport funding per type (works/studies) projects - € million (number of projects) € million (number of projects) 1,024.3 677.6 (29) (20) 389.7 (14) 62.8 19.8 (16) (11) Multinational National Works Mixed Studies CEF Transport funding top 5 priorities CEF Transport funding per transport mode € million (number of projects) € million (number of projects) Pre-identified projects on the Core 998.7 (19) Rail 840.5 (10) Network corridors New technologies and innovation 34.2 (5) Road 185.5 (11) European Rail Traffic Management 20.5 (1) System (ERTMS) Inland 30.8 (12) Waterways Single European Sky - SESAR 15.5 (11) Intelligent Transport Services for 9.5 (4) road (ITS) Air 30.3 (12) 1State of play: June 2020. The charts refer to the actual (or final for closed actions) CEF Transport funding/investments of Hungarian beneficiaries. They exclude the projects located in Hungary where no Hungarian beneficiary is involved. For details on such projects please refer to Section 3. 1 2. List of projects with Hungarian beneficiaries Out of which: Out of which: Actual CEF co- Actual CEF co- Eligible costs Eligible costs for Transport Mode / Project Actual End funding funding for Title Project Status Priority Type (at project level) Hungarian Code Date (at project level) Hungarian (€) Beneficiaries (€) Beneficiaries (€) (€) Air 1,282,464,287 30,340,160 2,764,765,343 45,987,688 Single European 2014-EU-TM-0136-M DP Implementation – call CEF 2014 Ongoing Mixed 31/12/2020 289,733,197 468,150 586,107,115 936,299 Sky - SESAR Implementation of Airport Single European 2014-HU-TM-0496-W Collaborative Decision Making at Closed Works 30/06/2016 512,551 512,551 1,025,101 1,025,101 Sky - SESAR HungaroControl Pre-identified Connection of the railway line projects on the 2014-HU-TMC-0508-W Budapest-Arad to the multi-modal Ongoing Works 30/09/2021 14,841,000 14,841,000 17,460,000 17,460,000 Core Network hub at Budapest Airport corridors SESAR Deployment Programme Single European 2015-EU-TM-0193-M Ongoing Mixed 31/12/2019 86,857,312 4,022 216,638,426 8,043 implementation 2015 – Cluster 1 Sky - SESAR SESAR Deployment Programme Single European 2015-EU-TM-0196-M Ongoing Mixed 31/12/2021 334,869,571 31,452 766,392,249 62,904 implementation 2015 – Cluster 2 Sky - SESAR SESAR Deployment Programme Single European 2015-EU-TM-0197-M Ongoing Mixed 31/12/2020 47,660,373 2,278,792 58,404,938 2,682,284 implementation 2015 – Cluster 3 Sky - SESAR SESAR Deployment Programme Single European 2016-EU-TM-0117-M implementation 2016 – Cluster 1: Ongoing Mixed 31/12/2020 259,502,120 105,475 628,791,150 236,850 Sky - SESAR General Single European 2016-EU-TMC-0075-S eGAFOR Ongoing Studies 31/12/2020 1,656,650 141,950 1,949,000 167,000 Sky - SESAR SESAR Deployment Programme Single European 2016-EU-TMC-0113-M implementation 2016 – Cluster 2: Ongoing Mixed 31/12/2020 7,973,401 42,284 9,418,871 50,133 Sky - SESAR Cohesion Implementation of PBN procedures in Single European 2016-HU-TMC-0279-W Ongoing Works 31/12/2020 570,588 570,588 671,280 671,280 Hungary Sky - SESAR SESAR Deployment Programme Single European 2017-EU-TM-0076-M Ongoing Mixed 31/12/2023 228,156,524 1,212,897 457,645,213 2,425,794 Implementation - 2017 Sky - SESAR Modular Integrated Remote Tower Single European 2017-HU-TM-0084-W Ongoing Works 05/09/2023 10,131,000 10,131,000 20,262,000 20,262,000 Air Traffic Management System Sky - SESAR Inland Waterways 62,990,435 30,795,462 87,860,263 41,575,721 Pre-identified projects on the 2014-EU-TM-0219-S FAIRway Danube Ongoing Studies 31/12/2021 323,161 - 646,321 - Core Network corridors 2 Out of which: Out of which: Actual CEF co- Actual CEF co- Eligible costs Eligible costs for Transport Mode / Project Actual End funding funding for Title Project Status Priority Type (at project level) Hungarian Code Date (at project level) Hungarian (€) Beneficiaries (€) Beneficiaries (€) (€) Pre-identified projects on the 2014-EU-TMC-0231-S FAIRway Danube Ongoing Studies 31/12/2021 17,913,772 954,550 21,075,026 1,123,000 Core Network corridors River Enhance the Efficiency of Hungarian 2014-HU-TM-0619-W Closed Information Works 31/05/2018 6,491,287 6,491,287 12,982,574 12,982,574 RIS Operation Services (RIS) Pre-identified Improving fairway marking system projects on the 2014-HU-TMC-0605-W on the Hungarian Danube section of Ongoing Works 31/05/2022 7,581,891 7,581,891 8,919,872 8,919,872 Core Network the Rhine - Danube corridor corridors Improving navigability on the Pre-identified Hungarian section of the Danube in projects on the 2014-HU-TMC-0606-S Ongoing Studies 30/09/2020 5,362,900 5,362,900 6,309,294 6,309,294 the Rhine-Danube corridor: Extended Core Network study to prepare implementation corridors River Information Services Corridor River 2015-EU-TM-0036-W Management Execution (Cohesion Ongoing Information Works 31/12/2020 5,718,661 692,750 6,727,837 815,000 Call) Services (RIS) River Information Services Corridor River 2015-EU-TM-0038-W Management Execution (General Ongoing Information Works 31/12/2020 9,886,679 - 19,773,358 - Call) Services (RIS) Pre-identified Master Plan and feasibility study for projects on the 2015-HU-TM-0152-S the development of the TEN-T ports, Ongoing Studies 31/03/2020 889,683 889,683 1,046,686 1,046,686 Core Network including Komárom Port corridors River RIS enabled Hungarian Inland 2015-HU-TM-0187-W Ongoing Information Works 31/07/2019 1,101,090 1,101,090 1,295,400 1,295,400 Navigation Information System (HIR) Services (RIS) New 2015-HU-TM-0349-M PAN-LNG-4-DANUBE Ongoing technologies Mixed 31/12/2021 6,032,578 6,032,578 7,097,150 7,097,150 and innovation Preparatory activities to upgrade the Pre-identified railway link between the inland projects on the 2015-HU-TM-0365-S Ongoing Studies 31/12/2020 840,858 840,858 989,245 989,245 Freeport of Budapest and the core Core Network network corridors corridors Pre-identified Integrated Port Information System projects on the 2016-HU-TMC-0164-S Ongoing Studies 31/12/2022 847,875 847,875 997,500 997,500 in Hungary Core Network corridors Rail 841,012,007 840,502,007 989,425,890 988,825,890 3 Out of which: Out of which: Actual CEF co- Actual CEF co- Eligible costs Eligible costs for Transport Mode / Project Actual End funding funding for Title Project Status Priority Type (at project level) Hungarian Code Date (at project level) Hungarian (€) Beneficiaries (€) Beneficiaries (€) (€) Design and Study for the Pre-identified Modernisation of the Békéscsaba projects on the 2014-HU-TMC-0309-S Ongoing Studies 30/06/2019 3,774,000 3,774,000 4,440,000 4,440,000 (excl.) – Lőkösháza (country border) Core Network railway line section corridors Upgrading the Kelenföld- Pre-identified Pusztaszabolcs railway line, Stage I projects on the 2014-HU-TMC-0493-W (Upgrading the Kelenföld- Ongoing Works 31/12/2022 136,831,274 136,831,274 160,977,969 160,977,969 Core Network Százhalombatta section and corridors installation of ETCS level 2) European Rail Deployment of ETCS L2 onboard Traffic 2014-HU-TMC-0611-W units on 59 FLIRT (EMUs) electric Ongoing Works 31/12/2020 20,454,603 20,454,603 24,064,239 24,064,239 Management multiple units System (ERTMS) Pre-identified Upgrade of the Százhalombatta - projects on the 2015-HU-TM-0003-M Pusztaszabolcs railway section, Ongoing Works 31/12/2022 231,538,522 231,538,522 272,398,261 272,398,261 Core Network including installation of ETCS Level 2 corridors Pre-identified Stage 2 of deployment of the GSM-R projects on the 2015-HU-TM-0053-W system on the TEN-T Railway Core Ongoing Works 31/12/2021 49,491,817 49,491,817 58,225,667 58,225,667 Core Network Network in Hungary corridors Pre-identified Upgrade of the Budapest South projects on the 2015-HU-TM-0134-W Ongoing Works 31/12/2022 97,105,657 97,105,657 114,241,949 114,241,949 Railway Bridge Core Network corridors Pre-identified Upgrade of the Budapest, Rákos – projects on the 2015-HU-TM-0158-M Hatvan railway section, including Ongoing Mixed 31/12/2022 297,588,420 297,588,420 350,104,023 350,104,023 Core Network installation of ETCS Level 2 corridors Pre-identified Preparatory activities for the projects on the 2015-HU-TM-0189-S upgrade of the Hegyeshalom - Rajka Ongoing Studies 31/10/2019 1,898,715 1,898,715 2,233,782 2,233,782 Core Network (HU-SK border) railway line section corridors Implementation of TAF TSI at the Rail 2016-EU-TMC-0134-W Hungarian Private Railway Ongoing Works 31/12/2020 1,062,500 552,500 1,250,000 650,000 interoperability Undertakings Pre-identified Budapest Railway Node Strategic projects on the 2016-HU-TMC-0319-S Ongoing Studies 30/04/2021 1,266,500 1,266,500 1,490,000 1,490,000 Development Study Core Network corridors 4 Out of which: Out of which: Actual CEF co- Actual CEF co- Eligible costs Eligible costs for Transport Mode / Project Actual End funding funding for Title Project Status Priority Type (at project level) Hungarian Code Date (at project level) Hungarian (€) Beneficiaries (€) Beneficiaries (€) (€) Road 260,416,953 185,502,612