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Tabuľka č. 16 |
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1,25 |
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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 2015 až 2017 |
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Kapitola |
Skrátený názov projektu |
Číslo zmluvy o realizácii projektu |
Návrh 2015 |
Návrh 2016 |
Návrh 2017 |
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 |
1 742 042 |
2 177 553 |
0 |
0 |
295 935 |
369 919 |
0 |
0 |
0 |
0 |
0 |
0 |
Rozšírenie informačného systému... |
7/2012 |
1 390 573 |
1 738 216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Spolu MV SR |
|
|
3 132 615 |
3 915 769 |
0 |
0 |
295 935 |
369 919 |
0 |
0 |
0 |
0 |
0 |
0 |
Ministerstvo spravodlivosti SR |
Rozvoj a technologická inovácia súdov |
1991/2011 |
1 884 072 |
2 355 090 |
0 |
0 |
9 845 |
12 306 |
0 |
0 |
0 |
0 |
0 |
0 |
MS SR |
|
|
1 884 072 |
2 355 090 |
0 |
0 |
9 845 |
12 306 |
0 |
0 |
0 |
0 |
0 |
0 |
Ministerstvo životného prostredia SR |
Rozvoj ochrany prírody - Štátna ochrana prírody |
1551/2011 |
743 979 |
929 974 |
0 |
0 |
185 994 |
232 493 |
0 |
0 |
0 |
0 |
0 |
0 |
MŽP SR |
|
|
743 979 |
929 974 |
0 |
0 |
185 994 |
232 493 |
0 |
0 |
0 |
0 |
0 |
0 |
Ministerstvo pôdohospodárstva a rozvoja vidieka SR |
Monitoring a výskum lesných ekosystémov - Národné lesnícke centrum |
1550/2011 |
21 166 |
26 458 |
0 |
0 |
15 874 |
19 843 |
0 |
0 |
0 |
0 |
0 |
0 |
MPRV SR |
|
|
21 166 |
26 458 |
0 |
0 |
15 874 |
19 843 |
0 |
0 |
0 |
0 |
0 |
0 |
Ministerstvo školstva,vedy, výskumu a športu SR |
Odborné vzdelávanie a príprava - Štátny inštitút odborného vzdelávania |
5/2012 |
905 504 |
1 131 880 |
0 |
0 |
1 284 393 |
1 605 491 |
0 |
0 |
49 144 |
61 430 |
0 |
0 |
MŠVVŠ SR |
|
|
905 504 |
1 131 880 |
0 |
0 |
1 284 393 |
1 605 491 |
0 |
0 |
49 144 |
61 430 |
0 |
0 |
|
Fond technickej asistencie |
725/2008 |
165 162 |
206 453 |
0 |
0 |
186 984 |
233 730 |
0 |
0 |
261 290 |
326 613 |
0 |
0 |
|
CESTA pre postihnuté deti... - Slovenský Červený kríž |
9/2012 |
530 485 |
663 106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Vstúpte k nám ... - Košický samosprávny kraj |
11/2012 |
585 452 |
731 815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Zemplínske Hámre - objavme históriu ... - Obec Zemplínske Hámre |
14/2012 |
739 590 |
924 488 |
0 |
0 |
35 675 |
44 594 |
0 |
0 |
0 |
0 |
0 |
0 |
|
"TOKAJ JE LEN JEDEN" - Združenie Tokajská vínna cesta |
16/2012 |
550 053 |
687 566 |
0 |
0 |
59 044 |
73 805 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Slovenský raj - klaster - Obec Stratená |
52/2012 |
253 190 |
316 488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Komplexné sociálne služby pre ... - Gréckokatolícka charita Prešov |
18/2012 |
207 621 |
259 526 |
0 |
0 |
190 319 |
237 899 |
0 |
0 |
0 |
0 |
0 |
0 |
Úrad vlády SR |
Komunita na ceste k prosperite - ETP Slovensko |
310/2012 |
399 288 |
499 110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Kanalizácia Gemerská Poloma - Obec Gemerská Poloma |
325/2012 |
3 196 478 |
3 995 598 |
0 |
0 |
414 394 |
517 993 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Splašková kanalizácia Dlhé - Obec Dlhé nad Cirochou |
314/2012 |
1 247 822 |
1 559 778 |
0 |
0 |
959 287 |
1 199 109 |
0 |
0 |
2 403 |
3 004 |
0 |
0 |
|
Tušice kanalizácia a ČOV - II. Etapa - Obec Tušice |
321/2012 |
1 044 260 |
1 305 325 |
0 |
0 |
739 884 |
924 855 |
0 |
0 |
11 743 |
14 679 |
0 |
0 |
|
Kanalizácia a ČOV VR - Obec Veľké Ripňany |
323/2012 |
2 102 408 |
2 628 010 |
0 |
0 |
961 808 |
1 202 260 |
0 |
0 |
11 145 |
13 931 |
0 |
0 |
|
ČOV a kanalizácia Dvorníky - Obec Dvorníky |
329/2012 |
2 342 563 |
2 928 204 |
0 |
0 |
1 650 794 |
2 063 493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Celoobecná kanalizácia a ČOV - Obec Častá |
333/2012 |
342 593 |
428 241 |
0 |
0 |
2 006 567 |
2 508 209 |
0 |
0 |
1 936 193 |
2 420 241 |
0 |
0 |
|
Blokový grant pre mimovládne organizácie - Nadácia Ekopolis |
1561/2011 |
1 925 208 |
2 406 510 |
0 |
0 |
206 336 |
257 920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Štipendijný fond - SAIA, n.o. |
1/2010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
ÚV SR |
|
|
15 632 173 |
19 540 218 |
0 |
0 |
7 411 092 |
9 263 867 |
0 |
0 |
2 222 774 |
2 778 468 |
0 |
0 |
SPOLU |
22 319 509 |
27 899 389 |
0 |
0 |
9 203 133 |
11 503 919 |
0 |
0 |
2 271 918 |
2 839 898 |
0 |
0 |
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