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Tabuľka č. 15 |
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Prehľad výdavkov na zabezpečenie financovania zmlúv o realizácii projektov v rámci Švajčiarskeho finančného mechanizmu (ŠFM) - zaradených do programových štruktúr kapitol na roky 2013 až 2015 |
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Kapitola |
Skrátený názov projektu |
Číslo zmluvy o realizácii projektu |
N 2013 |
N 2014 |
N 2015 |
Príjem zo ŠFM (EUR) |
Príjem zo ŠFM (CHF) |
ŠR ( EUR) |
ŠR (CHF) |
Príjem zo ŠFM (EUR) |
Príjem zo ŠFM (CHF) |
ŠR ( EUR) |
ŠR (CHF) |
Príjem zo ŠFM (EUR) |
Príjem zo ŠFM (CHF) |
ŠR ( EUR) |
ŠR (CHF) |
Ministerstvo vnútra SR |
Zlepšenie pripravenosti záchranných... |
1552/2011 |
928 322 |
1 160 403 |
163 822 |
204 778 |
570 571 |
713 214 |
100 689 |
125 861 |
24 290 |
30 363 |
120 |
150 |
Rozšírenie informačného systému... |
7/2012 |
954 398 |
1 192 998 |
168 423 |
210 529 |
1 399 359 |
1 749 199 |
246 946 |
308 683 |
1 154 742 |
1 443 428 |
20 400 |
25 500 |
Spolu MV SR |
|
|
1 882 720 |
2 353 401 |
332 245 |
415 307 |
1 969 930 |
2 462 413 |
347 635 |
434 544 |
1 179 032 |
1 473 791 |
20 520 |
25 650 |
Ministerstvo spravodlivosti SR |
Rozvoj a technologická inovácia súdov |
1991/2011 |
2 056 415 |
2 570 519 |
79 541 |
99 426 |
0 |
0 |
22 581 |
28 226 |
226 454 |
283 068 |
0 |
0 |
MS SR |
|
|
2 056 415 |
2 570 519 |
79 541 |
99 426 |
0 |
0 |
22 581 |
28 226 |
226 454 |
283 068 |
0 |
0 |
Ministerstvo životného prostredia SR |
Rozvoj ochrany prírody - Štátna ochrana prírody |
1551/2011 |
455 231 |
569 039 |
27 525 |
34 406 |
389 542 |
486 928 |
85 117 |
106 396 |
130 270 |
162 838 |
47 569 |
59 461 |
MŽP SR |
|
|
455 231 |
569 039 |
27 525 |
34 406 |
389 542 |
486 928 |
85 117 |
106 396 |
130 270 |
162 838 |
47 569 |
59 461 |
Ministerstvo pôdohospodárstva a rozvoja vidieka SR |
Monitoring a výskum lesných ekosystémov - Národné lesnícke centrum |
1550/2011 |
14 396 |
17 995 |
2 540 |
3 175 |
0 |
0 |
0 |
0 |
9 584 |
11 980 |
7 762 |
9 703 |
MPRV SR |
|
|
14 396 |
17 995 |
2 540 |
3 175 |
0 |
0 |
0 |
0 |
9 584 |
11 980 |
7 762 |
9 703 |
Ministerstvo školstva,vedy, výskumu a športu SR |
Odborné vzdelávanie a príprava - Štátny inštitút odborného vzdelávania |
5/2012 |
584 282 |
730 353 |
71 314 |
89 143 |
471 719 |
589 649 |
113 858 |
142 323 |
496 594 |
620 743 |
151 058 |
188 823 |
MŠVVŠ SR |
|
|
584 282 |
730 353 |
71 314 |
89 143 |
471 719 |
589 649 |
113 858 |
142 323 |
496 594 |
620 743 |
151 058 |
188 823 |
|
Fond technickej asistencie |
–– |
224 264 |
280 330 |
39 576 |
49 470 |
165 082 |
206 353 |
29 132 |
36 415 |
29 069 |
36 336 |
18 649 |
23 311 |
|
Nástroj na prípravu projektov |
–– |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 870 |
2 338 |
0 |
0 |
|
CESTA pre postihnuté deti... - Slovenský Červený kríž |
9/2012 |
445 487 |
556 859 |
83 629 |
104 536 |
203 718 |
254 648 |
15 719 |
19 649 |
1 170 468 |
1 463 085 |
0 |
0 |
|
Vstúpte k nám ... - Košický samosprávny kraj |
11/2012 |
572 798 |
715 998 |
112 434 |
140 543 |
361 629 |
452 036 |
25 792 |
32 240 |
1 611 508 |
2 014 385 |
0 |
0 |
|
Zemplínske Hámre - objavme históriu ... - Obec Zemplínske Hámre |
14/2012 |
401 146 |
501 433 |
70 790 |
88 488 |
463 568 |
579 460 |
81 806 |
102 258 |
0 |
0 |
3 386 |
4 233 |
|
"TOKAJ JE LEN JEDEN" - Združenie Tokajská vínna cesta |
16/2012 |
382 948 |
478 685 |
67 579 |
84 474 |
453 422 |
566 778 |
80 016 |
100 020 |
0 |
0 |
19 264 |
24 080 |
|
Slovenský raj - klaster - Obec Stratená |
52/2012 |
443 585 |
554 481 |
78 280 |
97 850 |
483 897 |
604 871 |
85 394 |
106 743 |
0 |
0 |
628 |
785 |
|
Komplexné sociálne služby pre ... - Gréckokatolícka charita Prešov |
18/2012 |
222 297 |
277 871 |
34 796 |
43 495 |
186 239 |
232 799 |
33 271 |
41 589 |
0 |
0 |
32 754 |
40 943 |
Úrad vlády SR |
Komunita na ceste k prosperite - ETP Slovensko |
310/2012 |
353 002 |
441 253 |
57 066 |
71 333 |
372 821 |
466 026 |
67 241 |
84 051 |
301 555 |
376 944 |
43 353 |
54 191 |
|
Kanalizácia Gemerská Poloma - Obec Gemerská Poloma |
325/2012 |
1 791 034 |
2 238 793 |
432 989 |
541 236 |
2 254 175 |
2 817 719 |
324 160 |
405 200 |
0 |
0 |
0 |
0 |
|
Splašková kanalizácia Dlhé - Obec Dlhé nad Cirochou |
314/2012 |
992 226 |
1 240 283 |
209 793 |
262 241 |
758 223 |
947 779 |
153 578 |
191 973 |
0 |
0 |
0 |
0 |
|
Tušice kanalizácia a ČOV - II. Etapa - Obec Tušice |
321/2012 |
712 438 |
890 548 |
134 370 |
167 963 |
1 380 624 |
1 725 780 |
236 532 |
295 665 |
477 423 |
596 779 |
35 730 |
44 663 |
|
Kanalizácia a ČOV VR - Obec Veľké Ripňany |
323/2012 |
722 561 |
903 201 |
184 574 |
230 718 |
2 345 720 |
2 932 150 |
371 968 |
464 960 |
295 356 |
369 195 |
0 |
0 |
|
ČOV a kanalizácia Dvorníky - Obec Dvorníky |
329/2012 |
1 718 187 |
2 147 734 |
387 484 |
484 355 |
1 986 489 |
2 483 111 |
313 624 |
392 030 |
0 |
0 |
0 |
0 |
|
Celoobecná kanalizácia a ČOV - Obec Častá |
333/2012 |
475 724 |
594 655 |
158 154 |
197 693 |
1 349 345 |
1 686 681 |
229 581 |
286 976 |
72 590 |
90 738 |
314 951 |
393 689 |
|
Blokový grant pre mimovládne organizácie - Nadácia Ekopolis |
1561/2011 |
1 713 510 |
2 141 888 |
302 384 |
377 980 |
1 307 666 |
1 634 583 |
230 765 |
288 456 |
0 |
0 |
0 |
0 |
|
Štipendijný fond - SAIA, n.o. |
1/2010 |
0 |
0 |
41 590 |
51 988 |
0 |
0 |
29 965 |
37 456 |
7 225 |
9 031 |
9 235 |
11 544 |
ÚV SR |
|
|
11 171 207 |
13 964 012 |
2 395 488 |
2 994 363 |
14 072 618 |
17 590 774 |
2 308 544 |
2 885 681 |
3 967 064 |
4 958 831 |
477 950 |
597 439 |
SPOLU |
16 164 251 |
20 205 319 |
2 908 653 |
3 635 820 |
16 903 809 |
21 129 764 |
2 877 735 |
3 597 170 |
6 008 998 |
7 511 251 |
704 859 |
881 076 |
Výdavky na spolufinancovanie projektov ŠFM z VPS |
|
|
2 908 653 |
|
|
|
2 877 735 |
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|
|
704 859 |
|
Rezerva vo VPS (ďalšie výdavky súvisiace s financovaním programu) |
|
|
3 636 487 |
|
|
|
858 976 |
|
|
|
809 967 |
|
VPS celkom |
|
|
6 545 140 |
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|
|
3 736 711 |
|
|
|
1 514 826 |
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