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| Odhad
očakávaných výdavkov pre operačný program ... |
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| Referenčné
číslo Európskej komisie: |
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| Riadiaci
orgán/sprostredkovatežský orgán pod riadiacim orgánom |
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| Dátum:
30.9. roku "n" |
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v tis. SKK |
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Celkové
očakávané výdavky |
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| n |
"n+1" |
"n+2" |
"n+3" |
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4.q |
1.q |
2.q |
3.q |
4.q |
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| Prioritná os 1 |
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| opatenie 1.1 |
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| opatrenie 1.2 |
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| opatrenie 1.3 |
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| Prioritná os 2 |
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| opatrenie 2.1 |
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| opatrenie 2.2 |
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| opatrenie 2.3 |
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| atď |
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| Celkovo |
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Očakávané
výdavky zo Fa KF |
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| n |
"n+1" |
"n+2" |
"n+3" |
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4.q |
1.q |
2.q |
3.q |
4.q |
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| Prioritná os 1 |
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| opatenie 1.1 |
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| opatrenie 1.2 |
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| opatrenie 1.3 |
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| Prioritná os 2 |
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| opatrenie 2.1 |
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| opatrenie 2.2 |
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| opatrenie 2.3 |
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| atď |
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| Celkovo |
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Očakávané
výdavky zo tátneho rozpočtu |
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| n |
"n+1" |
"n+2" |
"n+3" |
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4.q |
1.q |
2.q |
3.q |
4.q |
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| Prioritná os 1 |
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| opatenie 1.1 |
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| opatrenie 1.2 |
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| opatrenie 1.3 |
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| Prioritná os 2 |
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| opatrenie 2.1 |
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| opatrenie 2.2 |
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| opatrenie 2.3 |
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| atď |
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| Celkovo |
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Očakávané
výdavky z ostatných národných verejných zdrojov |
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| n |
"n+1" |
"n+2" |
"n+3" |
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4.q |
1.q |
2.q |
3.q |
4.q |
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| Prioritná os 1 |
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| opatenie 1.1 |
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| opatrenie 1.2 |
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| opatrenie 1.3 |
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| Prioritná os 2 |
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| opatrenie 2.1 |
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| opatrenie 2.2 |
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| opatrenie 2.3 |
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| atď |
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| Celkovo |
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Očakávané
výdavky zo súkromných zdrojov |
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| n |
"n+1" |
"n+2" |
"n+3" |
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4.q |
1.q |
2.q |
3.q |
4.q |
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| Prioritná os 1 |
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| opatenie 1.1 |
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| opatrenie 1.2 |
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| opatrenie 1.3 |
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| Prioritná os 2 |
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| opatrenie 2.1 |
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| opatrenie 2.2 |
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| opatrenie 2.3 |
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| atď |
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