ROP Jihovýchod ve finále?

MUDr. Ji Bhounek, hejtman Kraje Vysoina, pedseda Regionln rady Jihovchod

ROP Jihovchod ve finle?

v mil. K, stav k 2. 5. 2014

Prioritn osaAlokaceProjekty schvlen VRRProjekty v hodnocenZbv k erpn1 - Doprava9 35010 775267-1 6922 - Cestovn ruch3 0952 95601393 - Rozvoj mst a obc5 8225 69093394 - Technick pomoc55154623Celkem18 81819 967362-1 511

Proplcen zvrench dost o platbu

Chart1

860735119.41

526322076.03

11194589772.12

22165036049.49

36203519527.34

33306149484.41

41400504363.52

59581399114.96

35361530383.53

39327961192.62

72882840397.98

37455825260.99

17163797040.2

29254600990.9

21205176785.78

34288295427.86

21306452144.3

7115427162.3

9106203948.01

11171944005.12

4134031800.41

8207463625.54

71194520909.85

Poet oP

stka oP

erpn komplet

vetn realokace z roku 2013Sneno o vratky u finann ukonench projektSneno o vratky u finann ukonench projektAlokace vzvy snen o projekty schvlen VRRZstatek po vyerpn vyhlench vzevZstatek vetn zstatku vyhlench a plnovanch vzevInformace o spolufinancovn ze SR a KR, neodeteny vratkycelkov zvazek vi pjemcm, vratky odeteny jen za podl ERDF

ROP JV - Pehled erpn pspvku ERDF(2. 5. 2014)Kurz K k EUR:27.434

KrajOblast podporyAlokace (K) (vetn dodatench prostedk)alokace (EUR)Dodaten prostedky ERDF (EUR) (zahrnut do alokace)Dodaten prostedky ERDF (K) (zahrnut do alokace)S (K)S (EUR)Podl S na alokaciZvazek vi pjemcm (K) (zohlednny vratky)Zvazek vi pjemcm (EUR) (zohlednny vratky)Dynamick rezerva (EUR)Podl zvazku vi pjemcm na alokaciDynamick rezerva (K)Podl dynamick rezervy na alokaciZstatek z vyhlench vzev (K)Zstatek z vyhlench vzev (EUR)Plnovan vzvy (K)Bezpen st alokace zvren vzvy (pi vyuit kurzu 21K za eur)Zbv z alokace po odeten rezervy (potno pes EUR) (K)Zbv z alokace bez odeten rezervy (potno pes EUR) (K)Podl zbvajc alokace bez odeten dynamick rezervy na alokaciProjekty v hodnocen (dotace ERDF) (K)Projekty v hodnocen (poet)Aktuln zstatek alokace pro projekty s odetenm dynamick rezervy (K)Aktuln zstatek alokace pro projekty bez odeten dynamick rezervy (K)Podl aktulnho zstatku alokace pro projekty bez odeten rezervy na alokaciZvazek vi pjemcm - podl SRPodl kraje na dotaci ze SR v dan oblasti podporyZvazek vi pjemcm - podl KRPodl kraje na dotaci z KR v dan oblasti podporyIdeln podl kraje na alokaci (%)Zvazek vi pjemcm celkem (K)Podl kraje na zvazku vi pjemcm celkem v dan oblasti podporyVratky za podl ERDF u ukonench projekt

JMK1-Jan3,904,538,431147,770,297002,118,249,83382,658,07954.3%3,821,136,129144,730,1909,766,83397.9%267,943,2906.9%000657,276,595-284,540,988-16,597,698-0.4%45,990,5761-330,531,564-62,588,274-1.6%158,822,58144.7%00.0%55.943,979,958,71053.1%28,192,414

VYS2,982,233,602116,388,2603,907,899107,209,3012,670,027,570105,008,00189.5%3,312,931,756128,442,5781,707,039111.1%46,830,9051.6%00030,634,808-277,529,059-230,698,154-7.7%221,124,2152-498,653,273-451,822,369-15.2%196,478,04955.3%00.0%44.063,509,409,80546.9%35,423,745

Celkem6,886,772,033264,158,5573,907,899107,209,3014,788,277,403187,666,07969.5%7,134,067,885273,172,76811,473,872103.6%314,774,1954.6%000687,911,403-562,070,046-247,295,852-3.6%267,114,7913-829,184,837-514,410,643-7.5%355,300,631100.0%0100.0%100.007,489,368,516100.0%63,616,159

JMK1-Feb601,495,55223,121,1816,448,033176,895,347359,735,08914,308,74259.8%676,187,37525,843,7821,321,866112.4%36,264,0696.0%00019,372,739-10,955,89325,308,1774.2%00-10,955,89325,308,1774.2%30,855,17369.3%4,761,28457.5%55.00711,803,83369.8%5,042,102

VYS501,481,39718,917,3301,367,76537,523,255181,633,7567,258,52636.2%290,759,68811,236,2881,748,82158.0%47,977,1469.6%00084,754,53462,744,563110,721,70922.1%0062,744,563110,721,70922.1%13,675,44930.7%3,513,45542.5%45.00307,948,59230.2%702,568

Celkem1,102,976,94942,038,5117,815,798214,418,602541,368,84521,567,26749.1%966,947,06337,080,0693,070,68787.7%84,241,2167.6%000104,127,27351,788,670136,029,88612.3%0051,788,670136,029,88612.3%44,530,622100.0%8,274,739100.0%100.001,019,752,424100.0%5,744,670

JMK1-Mar533,582,91120,374,22600457,951,30017,617,36985.8%1,815,110,60067,087,344413,529340.2%11,344,7422.1%000-1,292,872,430-1,281,527,688-240.2%00-1,292,872,430-1,281,527,688-240.2%40,407,46870.4%00.0%55.001,855,518,06779.3%

VYS424,173,34116,669,82200467,695,96518,256,270110.3%467,695,96518,256,270-237,967110.3%-6,528,394-1.5%000-36,994,230-43,522,624-10.3%00-36,994,230-43,522,624-10.3%17,028,65329.6%00.0%45.00484,724,61820.7%

Celkem957,756,25337,044,04800925,647,26535,873,63996.6%2,282,806,56585,343,615175,561238.3%4,816,3480.5%000-1,329,866,660-1,325,050,312-138.3%00-1,329,866,660-1,325,050,312-138.3%57,436,121100.0%0100.0%100.002,340,242,686100.0%

JMK1-Apr221,341,0178,589,12400154,499,3576,152,67169.8%220,296,1668,551,038365,46899.5%10,026,2494.5%000799,806-8,981,3971,044,8520.5%00-8,981,3971,044,8520.5%13,632,29650.1%00.0%55.00233,928,46255.9%284,428

VYS181,126,3197,027,46500153,829,9266,032,48184.9%170,925,5656,655,636149,24894.4%4,094,4592.3%0007,808,4076,106,29510,200,7545.6%006,106,29510,200,7545.6%13,573,22949.9%00.0%45.00184,498,79444.1%88,305

Celkem402,467,33615,616,58900308,329,28312,185,15276.6%391,221,73115,206,674514,71697.2%14,120,7083.5%0008,608,213-2,875,10211,245,6052.8%00-2,875,10211,245,6052.8%27,205,525100.0%0100.0%100.00418,427,256100.0%372,733

JMK2-Jan1,539,802,50058,441,02600992,151,89438,478,54964.4%1,745,847,14265,951,5842,994,372113.4%82,147,5915.3%000-157,721,713-288,192,233-206,044,642-13.4%00-288,192,233-206,044,642-13.4%105,714,49739.4%31,236,98666.1%55.001,882,798,62562.8%2,568,695

VYS1,267,213,90647,815,38400531,563,35121,000,09841.9%934,639,81435,692,6864,022,29373.8%110,347,5838.7%000254,576,654222,226,509332,574,09226.2%00222,226,509332,574,09226.2%162,520,76560.6%16,002,89533.9%45.001,113,163,47437.2%788,292

Celkem2,807,016,406106,256,410001,523,715,24459,478,64754.3%2,680,486,956101,644,2707,016,66595.5%192,495,1746.9%00096,854,941-65,965,724126,529,4504.5%00-65,965,724126,529,4504.5%268,235,261100.0%47,239,882100.0%100.002,995,962,099100.0%3,356,987

JMK2-Feb155,496,0676,138,45900148,726,3755,891,69695.6%175,377,2616,863,15137,014112.8%1,015,4540.7%0000-20,896,648-19,881,194-12.8%00-20,896,648-19,881,194-12.8%14,382,27470.7%1,189,22573.9%55.00190,948,75964.2%870,995

VYS132,821,0095,022,3750059,391,6332,345,79244.7%100,282,3593,836,305401,48775.5%11,014,4068.3%0009,688,94721,524,24332,538,65024.5%0021,524,24332,538,65024.5%5,962,06429.3%419,54226.1%45.00106,663,96535.8%204,886

Celkem288,317,07511,160,83400208,118,0078,237,48872.2%275,659,62010,699,456438,50295.6%12,029,8604.2%0009,688,947627,59512,657,4554.4%00627,59512,657,4554.4%20,344,338100.0%1,608,766100.0%100.00297,612,724100.0%1,075,881

JMK3-Jan1,498,274,43357,057,98300821,021,48932,371,35554.8%1,292,652,68349,562,8403,702,99486.3%101,587,9416.8%205,621,7507,495,14300-101,587,94100.0%48,852,689255,181,119156,769,06110.5%34,259,10039.6%3,947,09368.3%70.001,330,858,87665.4%89,133

VYS636,119,23724,453,42100405,647,23716,052,45963.8%650,686,47524,984,4131,260,144102.3%34,570,8005.4%-14,567,238-530,99200-34,570,80000.0%00-49,138,038-14,567,238-2.3%52,354,96660.4%1,832,58631.7%30.00704,874,02734.6%952,593

Celkem2,134,393,67081,511,404001,226,668,72648,423,81457.5%1,943,339,15874,547,2534,963,13891.0%136,158,7426.4%191,054,5126,964,15100-136,158,74200.0%48,852,68926,043,081142,201,8236.7%86,614,066100.0%5,779,679100.0%100.002,035,732,903100.0%1,041,726

JMK3-Feb704,138,15627,465,71100530,105,57221,122,02975.3%652,687,70525,590,284951,55292.7%26,104,8883.7%00039,383,95725,345,56351,450,4517.3%0025,345,56351,450,4517.3%46,799,04855.4%663,167100.0%55.00700,149,92152.4%3,274,399

VYS577,028,87122,471,94600445,549,17317,679,36477.2%598,113,05123,240,488718,887103.7%19,721,9553.4%000-16,139,381-40,806,135-21,084,180-3.7%00-40,806,135-21,084,180-3.7%37,743,64844.6%00.0%45.00635,856,69847.6%976,708

Celkem1,281,167,02749,937,65700975,654,74538,801,39276.2%1,250,800,75648,830,7721,670,44097.6%45,826,8423.6%00023,244,576-15,460,57130,366,2712.4%00-15,460,57130,366,2712.4%84,542,695100.0%663,167100.0%100.001,336,006,619100.0%4,251,107

JMK3-Mar697,845,45426,350,70200313,044,69512,324,28444.9%752,000,00728,324,6962,103,963107.8%57,720,1148.3%000-41,453,875-111,874,667-54,154,553-7.8%00-111,874,667-54,154,553-7.8%27,386,85349.2%00.0%55.00779,386,86055.4%53,014

VYS565,291,53121,559,66500333,789,89313,121,17159.0%598,441,61222,768,0231,265,774105.9%34,725,2466.1%000-25,375,508-67,875,326-33,150,080-5.9%00-67,875,326-33,150,080-5.9%28,270,38050.8%00.0%45.00626,711,99244.6%404,481

Celkem1,263,136,98647,910,36700646,834,58725,445,45551.2%1,350,441,61951,092,7193,369,737106.9%92,445,3607.3%000-66,829,383-179,749,993-87,304,633-6.9%00-179,749,993-87,304,633-6.9%55,657,233100.0%0100.0%100.001,406,098,851100.0%457,495

JMK3-Apr355,172,40513,479,4652,306,81863,285,245213,992,2188,333,28960.3%552,272,17020,663,972771,926155.5%21,177,0286.0%000-218,276,793-197,099,765-55.5%00-218,276,793-197,099,765-55.5%17,859,35918.0%00.0%30.70570,131,53045.8%401,214

VYS788,337,05330,427,5871,887,39651,778,822499,304,76419,892,03763.3%592,996,42723,307,2031,580,33375.2%43,354,8435.5%000151,985,783195,340,62624.8%44,307,0501107,678,733151,033,57619.2%81,566,83882.0%00.0%69.30674,563,26554.2%109,845

Celkem1,143,509,45843,907,0524,194,214115,064,067713,296,98228,225,32662.4%1,145,268,59743,971,1752,352,259100.2%64,531,8715.6%000-66,291,010-1,759,139-0.2%44,307,0501-110,598,060-46,066,189-4.0%99,426,197100.0%0100.0%100.001,244,694,795100.0%511,059

Celkem4.1475,058,60917,963,36200263,271,50210,243,48555.4%465,634,09017,619,8281,157,98298.0%31,768,0666.7%000-22,343,5479,424,5192.0%00-22,343,5479,424,5192.0%41,085,228100.0%41,085,498100.0%100.00547,804,816100.0%

Celkem4.275,583,7792,858,7560044,987,6911,743,49459.5%70,967,3232,690,481167,28993.9%4,589,4136.1%4,616,455168,2750-4,589,41300.0%1,597,7490-1,570,7073,018,7064.0%6,078,938100.0%6,078,866100.0%100.0083,125,128100.0%

JMKCelkem10,211,686,926388,788,1748,754,851240,180,5926,109,477,822239,258,06259.8%11,703,567,238443,168,88122,429,517114.6%615,331,3666.0%205,621,7507,495,1430517,657,509-2,312,833,427-1,697,502,061-16.6%94,843,2653-2,202,054,943-1,586,723,577-15.5%490,118,64842.8%41,797,75637.7%55.9512,235,483,64257.7%40,776,395

VYS8,055,826,267310,753,2557,163,060196,511,3785,748,433,267226,646,19871.4%7,717,472,712298,419,88912,616,05995.8%346,108,9504.3%-14,567,238-530,9920345,948,4616,811,843352,920,7934.4%265,431,2653-273,186,65972,922,2910.9%609,174,04053.1%21,768,47919.7%44.058,348,415,23039.4%39,651,423

Celkem18,818,155,581720,363,54715,917,911436,691,97012,166,170,282477,891,23964.7%19,957,641,363761,899,07936,370,846106.1%997,797,7955.3%195,670,9687,132,4260863,605,969-2,332,954,544-1,335,156,749-7.1%361,872,2796-2,499,155,856-1,501,358,061-8.0%1,146,456,854110,730,599100.0021,214,828,816100.0%80,427,818

Zdroj dat: IS O ROP JVZklad pro vyhlaovn poslednch vzevneodetny roky vyuit na nhradu podlu KR

U krajskch projekt v TP nejsou projekty lenny dle pslunosti ke kraji.

KrajOblast podporyZstatek alokace po vyerpn plnovanch vzev (K)

JMK1-Jan-16,597,698

VYS-230,698,154

Celkem-247,295,852

JMK1-Feb25,308,177

VYS110,721,709

Celkem136,029,886

JMK1-Mar-1,281,527,688

VYS-43,522,624

Celkem-1,325,050,312

JMK1-Apr1,044,852

VYS10,200,754

Celkem11,245,605

JMK2-Jan-206,044,642

VYS332,574,092

Celkem126,529,450

JMK2-Feb0

VYS0

Celkem12,657,455

JMK3-Jan0

VYS0

Celkem0

JMK3-Feb51,450,451

VYS-21,084,180

Celkem30,366,271

JMK3-Mar0

VYS-33,150,080

Celkem0

JMK3-Apr0

VYS-1,759,139

Celkem-1,759,139

Celkem4.19,424,519

Celkem4.20

JMKCelkem-1,426,366,549

VYS123,282,379

Celkem-1,293,659,652

DAlokace K - vzorec

EAlokace EUR - dano

FDodaten prostedky ERDF (EUR) (zahrnut do alokace) - dno

GDodaten prostedky ERDF (K) (zahrnut do alokace) - pepoet aktulnm kurzem z EUR, vzorec

HSZ (K) - spotat z R17

ISZ (EUR) - spotat z R17

JPodl S na alokaci - vzorec

kZvazek vi pjemcm (K) (zohlednny vratky) - P4,P45 (potat aktuln stav), fin. ukoneno - proplacen stky, realizace projektu ukoncena - proplaceno + pozadavek + vratky u finanne ukonench projekt

mDynamick rezerva (EUR) - vzorec

nPodl zvazku vi pjemcm na alokaci - vzorec

o,pvzorec

xaktualn stav, projekty v hodnocen

List2

AlokaceOblast podporyProplacenoSchvleno v ZZvazek vi pjemcmZstatek z vyhlench vzev, plnovan vzvyZbv z alokace bez rezervyRezerva

1-Jan0.2%56.8%22.8%11.8%1.9%6.5%

1-Feb2.0%34.5%22.9%28.7%2.1%9.8%

1-Mar0.0%60.5%32.9%0.0%0.6%5.9%

1-Apr0.0%50.6%37.6%0.0%4.4%7.4%

2-Jan0.6%22.7%47.9%23.3%0.0%5.4%

2-Feb0.1%41.5%41.4%0.0%8.3%8.8%

3-Jan1.2%18.3%35.5%30.1%2.6%12.3%

3-Feb9.6%60.7%8.5%13.3%2.1%5.9%

3-Mar2.6%63.6%0.0%27.3%1.1%5.5%

3-Apr4.2%47.7%30.1%3.9%6.3%7.8%

6,469,872,8653,687,679,5273,677,479,5275,164,912,620764,096,663886,101,244418,859,001

1,046,478,352381,814,619360,877,182621,792,268300,000,000321,845,908102,840,176

937,327,740567,515,473567,515,473876,053,80705,802,09355,471,840

446,151,958225,671,988225,671,988393,382,477019,697,48633,071,995

2,978,688,491693,987,078674,779,4982,122,119,714694,603,212510,982,428345,586,349

314,269,162130,577,903130,278,920260,587,758026,082,86727,598,536

1,991,530,285389,179,245364,598,2651,096,901,815599,402,648650,588,667244,039,803

1,243,558,747873,925,902755,099,085979,017,489165,000,000191,272,30973,268,949

954,112,025631,241,460606,702,970631,241,460260,000,000270,759,20652,111,358

895,776,484464,773,558427,317,901733,954,53635,000,00091,553,16170,268,788

10,200,0001,477,233,093122,004,581

20,937,437239,977,64921,845,908

0308,538,3345,802,093

0167,710,48919,697,486

19,207,5811,428,132,635-183,620,783

298,983130,009,85526,082,867

24,580,981707,722,57051,186,019

118,826,817105,091,58726,272,309

24,538,490010,759,206

37,455,657269,180,97856,553,161

pln vzev

Pln vzev ROP JV pro rok 2012

Charakteristika1.1 Rozvoj dopravn infrastruktury v regionu1.2 Rozvoj dopravn obslunosti a veejn dopravy1.3 Obnova vozovho parku drnch vozidel hromadn pepravy osob1.4 Rozvoj infrastruktury pro nemotorovou dopravu2.1 Rozvoj infrastruktury pro cestovn ruch2.2 Rozvoj slueb v cestovnm ruchu3.1 Rozvoj urbanizanch center3.2 Rozvoj regionlnch stedisek3.3 Rozvoj a stabilizace venkovskch sdel3.3 Rozvoj a stabilizace venkovskch sdel3.4 Veejn sluby regionlnho vznamu4. Technick pomoc

Vyhlen v roce 2012Typ vzvyZvren kontinulnZvren kolovZvren kolovZvren kolovZvren kolovZvren kontinulnZvren kolovKolovZvren kolovKolovProbh kontinuln vzva (mimo projekty zbv 68,5 mil. K)

Zahjen5/24/12Tuesday, October 02, 2012Tuesday, October 02, 20122. jna 2012 (sbr zmr od 2. dubna do 29. ervna 2012)4. tvrtlet 2012Okamikem vyerpn pedchoz vzvy, bezen 20124. tvrtlet 2012Monday, May 14, 20124. tvrtlet 2012Monday, March 19, 2012

UkonenOkamikem vyerpn vzvy, pedpoklad erven 2013Monday, December 03, 2012Monday, December 03, 201231. ledna 20131. tvrtlet 2013Okamikem vyerpn vzvy, pedpoklad erven 20131. tvrtlet 2013Tuesday, July 31, 20121. tvrtlet 2013Wednesday, June 20, 2012

PoznmkaSilnic II. a III. tdy *, pedloen zvren oP do 31. 5. 2015. Pouze investin vdaje - stavebn a technologick innosti, nkup nemovitost a stroje a zazen - viz Provdc dokument ROP Jihovchod.Cyklostezky, kter tvo pten s nebo na ni navazuj*, pedloen zvren oP do 31. 5. 2015.Podpora infrastruktury pro cestovn ruch, zpstupnn pamtek, podpora cyklo a beckch tras a pstupovch komunikac k pamtkm nadregionlnho vznamu. Vnujte prosm pozornost omezenm na lokalizaci podporovanch aktivit v turistickch oblastech dle Kvantifikan analzy CR v JV, uvedench ve znn vzvy. Pedloen zvren oP do 31. 5. 2015.Tvorba a propagace specifickch turistickch produkt vznamn pesahujc region, vychzejc z mstnch podmnek, podpora projekt rozvjejcch projekty v rmci zvren kolov vzvy v oblasti podpory 2.1 (vyhlena v noru 2012 se sbrem nmt od dubna) a projekty podpoen v rmci vzvy do oblasti podpory 2.1 vyhlen dne 31. srpna 2009. Pedloen zvren oP do 31. 5. 2015.Projekty IPRM Brna a Jihlavy, pedloen zvren oP do 31. 5. 2015.kolstv a volnoasov aktivity, komplexn revitalizace vznamnch zem mst ve vazb na rozvoj ekonomickch aktivit (nejedn se o pstupov komunikace k prmyslovm arelm a podnikm), pedloen zvren oP do 31. 5. 2015.irokopsmov (broadband) ICT st* , pedloen zvren oP do 31. 5. 2015.kolstv a volnoasov aktivity, revitalizace vznamnch zem mst ve vazb na rozvoj ekonomickch aktivit (nejedn se o pstupov komunikace k prmyslovm arelm a podnikm), pedloen zvren oP do 31. 5. 2015.Zazen pro vzdlvn vetn technickho vybaven pro vuku, pedloen zvren oP do 31. 5. 2015.

Objem prostedk vzvy (v CZK)880,000,000237,000,000111,000,000500,000,00075,000,000468,000,000216,000,000100,000,00079,000,000106,000,000

z toho kurzov rezerva379,000,00095,000,00030,000,00030,000,00024,000,000229,000,00051,000,000051,000,0000

Podl vzvy na alokaci13.3%21.9%24.2%16.1%23.1%22.4%17.1%10.3%8.1%11.5%

Zbyde v oblasti podpory absolutn v ppad vyhlen zvren vzvy000296,000,00000079,000,000055,000,000

Zbyde v oblasti podpory relativn v ppad vyhlen zvren vzvy0.0%0.0%0.0%9.5%0.0%0.0%0.0%8.1%0.0%6.0%

Alokace na oblast podpory6,630,091,9841,084,097,270458,598,2423,108,396,076324,275,1152,084,753,6851,263,377,792973,361,085973,361,085918,031,730

Typ vzvyProbh kontinuln vzva

Kurz ervenec 2012 1 EUR =25.810CZK

* Vce viz pslun kapitola Provdcho dokumentu ROP JV

Pozn. U vech plnovanch vzev je uvedena alokace jako maximln mon pi aktulnm kurzu CZK/EUR. S projekty budou po jejich schvlen podepsny smlouvy na pohyblivou stku dotace v zvislosti na zmn smnnho kurzu CZK/EUR.

Pozn. Data vyhlen, poty i objemy vzev jsou pouze indikativn, stky se mohou mnit dle vvoje kurzu, pesunu alokace a finann realizace smluvn vzanch projekt.

vratky

registran slovratka EU (K)stav projektuKrajOblast podpory

CZ.1.11/1.1.00/01.000111,192,928P7 Vdaje projektu certifikovnyKraj Vysoina11.1.1

CZ.1.11/1.1.00/01.00401105,037P7 Vdaje projektu certifikovnyJihomoravsk kraj11.1.1

CZ.1.11/1.1.00/01.004191,325,743P7 Vdaje projektu certifikovnyJihomoravsk kraj11.1.1

CZ.1.11/1.2.00/01.0011463,793P7 Vdaje projektu certifikovnyKraj Vysoina11.1.2






CZ.1.11/2.1.00/01.00202201,310P6 Financovn projektu ukonenoJihomoravsk kraj11.2.1


CZ.1.11/2.1.00/02.00523170,636P6 Financovn projektu ukonenoKraj Vysoina11.2.1








CZ.1.11/3.2.00/01.00234310P7 Vdaje projektu certifikovnyJihomoravsk kraj11.3.2




CZ.1.11/3.2.00/01.00336463P7 Vdaje projektu certifikovnyKraj Vysoina11.3.2












CZ.1.11/1.1.00/02.008997,491,666P7 Vdaje projektu certifikovnyKraj Vysoina11.1.1




CZ.1.11/2.2.00/01.00067680P6 Financovn projektu ukonenoJihomoravsk kraj11.2.2



CZ.1.11/3.1.00/02.0087843P6 Financovn projektu ukonenoJihomoravsk kraj11.3.1




CZ.1.11/3.2.00/02.006332,646,301P7 Vdaje projektu certifikovnyJihomoravsk kraj11.3.2



391,166,083P7 Vdaje projektu certifikovnyJihomoravsk kraj11.1.2

2,673P7 Vdaje projektu certifikovnyJihomoravsk kraj11.2.1



2,252P7 Vdaje projektu certifikovnyKraj Vysoina11.2.1

839P5 Realizace projektu ukonenaJihomoravsk kraj11.2.2

CZ.1.11/2.1.00/06.01075981,456P45 Projekt v realizaciJihomoravsk kraj11.2.1

pomocn

Oblast podporyKrajS KS EURvratky Kvratky EUROblast podporyKrajaktulOblast podporyKrajproplacenoS K bez vratekS eur bez vratekzvazek bez vratek

11.1.1Jihomoravsk kraj1,894,053,37574,266,8756,357,292253,26711.1.1Jihomoravsk kraj904682238.1911.1.1Jihomoravsk kraj1978816023.363181,887,696,08374,013,6082,877,140,970

Kraj Vysoina2,568,529,148101,375,0968,877,266347,088Kraj Vysoina492803474.72Kraj Vysoina2556995792.842,559,651,883101,028,0083,040,922,002

11.1.1 Celkem4,462,582,523175,641,97015,234,558600,35411.1.1 Celkem1397485712.9111.1.1 Celkem4535811816.203184,447,347,966175,041,6165,918,062,971

11.1.2Jihomoravsk kraj335,084,42313,417,4231,379,26611,48411.1.2Jihomoravsk kraj250974763.8611.1.2Jihomoravsk kraj335084423.05333,705,15713,405,939584,679,921

Kraj Vysoina156,278,3506,272,933267,40910,801Kraj Vysoina69206077.63Kraj Vysoina165406810.93156,010,9416,262,132234,345,479

11.1.2 Celkem491,362,77319,690,3561,646,67522,28511.1.2 Celkem320180841.4911.1.2 Celkem500491233.98489,716,09819,668,071819,025,401

11.1.3Jihomoravsk kraj457,951,30017,617,3690011.1.3Jihomoravsk kraj457951299.74457,951,30017,617,369457,951,300

Kraj Vysoina192,991,4057,584,8170011.1.3Kraj Vysoina3529662.15Kraj Vysoina467695965.05192,991,4057,584,817471,225,627

11.1.3 Celkem650,942,70525,202,1860011.1.3 Celkem3529662.1511.1.3 Celkem925647264.79650,942,70525,202,186929,176,927

11.1.4Jihomoravsk kraj154,783,7856,163,8500011.1.4Jihomoravsk kraj154783784.67154,783,7856,163,850154,783,785

Kraj Vysoina147,623,8345,792,8371,18048Kraj Vysoina163516386.460585147,622,6555,792,789163,515,207

11.1.4 Celkem302,407,61911,956,6870011.1.4 Celkem318300171.130585302,407,61911,956,687318,300,171

11.2.1Jihomoravsk kraj610,282,27324,051,5301,067,07842,47511.2.1Jihomoravsk kraj963570854.7411.2.1Jihomoravsk kraj569380531.442817609,215,19524,009,0551,531,884,308


11.2.1 Celkem1,045,641,16041,311,1791,803,55071,82311.2.1 Celkem1346108278.6711.2.1 Celkem970603316.9168511,043,837,61041,239,3552,314,908,046

11.2.2Jihomoravsk kraj129,377,8265,148,929519,86320,98711.2.2Jihomoravsk kraj26331166.6111.2.2Jihomoravsk kraj147928578.425155128,857,9645,127,942173,739,882


11.2.2 Celkem186,851,7117,422,090720,06028,77611.2.2 Celkem44750258.5211.2.2 Celkem198913065.745155186,131,6517,393,314242,943,264

11.3.1Jihomoravsk kraj532,372,38321,302,81589,1393,35511.3.1Jihomoravsk kraj289760611.6311.3.1Jihomoravsk kraj712878425.146885532,283,24421,299,4601,002,549,898


11.3.1 Celkem847,044,96633,825,455163,2606,19111.3.1 Celkem504055240.5211.3.1 Celkem929950292.784886846,881,70633,819,2641,433,842,273

11.3.2Jihomoravsk kraj533,379,97221,249,4743,265,617113,26711.3.2Jihomoravsk kraj533379971.64530,114,35521,136,208530,114,355

Kraj Vysoina428,430,81217,046,008618,48918,65811.3.2Kraj Vysoina80122624.87Kraj Vysoina428430811.81427,812,32317,027,349507,934,948

11.3.2 Celkem961,810,78338,295,4823,884,106131,92511.3.2 Celkem80122624.8711.3.2 Celkem961810783.45957,926,67738,163,5571,038,049,302





Kraj Vysoina412,138,29616,500,02700Kraj Vysoina48705000Kraj Vysoina501449478.672081412,138,29616,500,027550,154,479


11.4.1 Celkem209,776,6688,177,2500011.4.1 Celkem34000000011.4.1 Celkem72709689.9209,776,6688,177,250412,709,690

11.4.2 Celkem37,344,6361,447,6880011.4.2 Celkem11945900011.4.2 Celkem22371598.9437,344,6361,447,688141,830,599

10,441,952,580

vzva 3.1

Krajaktulproplcelkemvzvazstatek

Jihomoravsk kraj271,437,204173,489,893444,927,098483,000,00038,072,902

Kraj Vysoina72,237,00672,237,006207,000,000134,762,994

Celkov souet343,674,210517,164,104690,000,000172,835,896

SR

Oblast podporyKrajCelkemOblast podporyKrajCelkem

11.1.1Jihomoravsk kraj6606730.7311.1.1Jihomoravsk kraj161038115.016815167644845.746815

Kraj Vysoina199424718.68199424718.68

11.1.1 Celkem6606730.7311.1.1 Celkem360462833.696815367069564.426816


Kraj Vysoina13737439.8713737439.87

11.1.2 Celkem6964012.511.1.2 Celkem43303712.3650267724.86

11.1.3Jihomoravsk kraj40407467.6240407467.62

11.1.3Kraj Vysoina19570337.85Kraj Vysoina17028653.3936598991.24

11.1.3 Celkem19570337.8511.1.3 Celkem57436121.0177006458.86


Kraj Vysoina14427916.499414814427916.4994148

11.1.4 Celkem28085309.029414828085309.0294148


Kraj Vysoina22065428.7Kraj Vysoina34298838.695966456364267.3959664

11.2.1 Celkem40276196.6811.2.1 Celkem126544003.564859166820200.244859


Kraj Vysoina1625213.99Kraj Vysoina44987176123930.99

11.2.2 Celkem3937319.3911.2.2 Celkem17942729.064844821880048.4548448



11.3.1 Celkem38289530.2311.3.1 Celkem53087276.08511491376806.3151141


Kraj Vysoina37829899.0837829899.08

11.3.2 Celkem84917649.8984917649.89


Kraj Vysoina28306069.4328306069.43

11.3.3 Celkem55697599.8455697599.84


Kraj Vysoina82630172.82791982630172.827919

11.3.4 Celkem100524933.247919100524933.247919

11.4.1 Celkem3000000011.4.1 Celkem6415427.9736415427.97

11.4.2 Celkem1054050011.4.2 Celkem1974000.5412514500.54

KR

Oblast podporyKrajCelkemOblast podporyKrajCelkem

0

0

0


Kraj Vysoina3538318.223538318.22

11.1.2 Celkem8299602.488299602.48

0

0

0

0

0

0


Kraj Vysoina16052056.3416052056.34

11.2.1 Celkem541350.2311.2.1 Celkem48296907.618290648838257.8482906


Kraj Vysoina428013.07428013.07

11.2.2 Celkem1617391.441617391.44


Kraj Vysoina1832585.981832585.98

11.3.1 Celkem5784950.245784950.24


0

11.3.2 Celkem663167.48663167.48

zvazekzvaze

Oblast podporyKrajS KS eurOblast podporyKrajvratka eu kvratka eu eurOblast podporyKrajaktulOblast podporyKrajproplS kS eurzvazek s odetenm vratekvratky K (kladn hodnoty)

11.1.1Jihomoravsk kraj1,943,481,85076,193,76111.1.1Jihomoravsk kraj-6,358,171-244,53411.1.1Jihomoravsk kraj1,126,535,78511.1.1Jihomoravsk kraj1,994,888,4461,937,123,67975,949,2263,115,066,0606,358,171

Kraj Vysoina2,568,529,148101,375,096Kraj Vysoina-8,877,263-347,088Kraj Vysoina477,854,601Kraj Vysoina2,567,165,4492,559,651,885101,028,0083,036,142,7878,877,263

11.1.1 Celkem4,512,010,998177,568,85611.1.1 Celkem-15,235,434-591,62211.1.1 Celkem1,604,390,38511.1.1 Celkem4,562,053,8954,496,775,564176,977,2346,151,208,84715,235,434

11.1.2Jihomoravsk kraj335,084,42313,417,42311.1.2Jihomoravsk kraj-1,077,847-40,29011.1.2Jihomoravsk kraj250,974,76411.1.2Jihomoravsk kraj335,087,381334,006,57613,377,132584,984,2981,077,847

Kraj Vysoina156,278,3506,272,933Kraj Vysoina-267,408-10,801Kraj Vysoina46,919,417Kraj Vysoina179,186,611156,010,9426,262,132225,838,620267,408

11.1.2 Celkem491,362,77319,690,35611.1.2 Celkem-1,345,255-51,09111.1.2 Celkem297,894,18111.1.2 Celkem514,273,992490,017,51819,639,265810,822,9181,345,255

11.1.3Jihomoravsk kraj457,951,30017,617,36911.1.3Jihomoravsk kraj457,951,300457,951,30017,617,369457,951,3000

Kraj Vysoina192,991,4057,584,81711.1.3Kraj Vysoina3,529,662Kraj Vysoina467,695,965192,991,4057,584,817471,225,6270

11.1.3 Celkem650,942,70525,202,18611.1.3 Celkem3,529,66211.1.3 Celkem925,647,265650,942,70525,202,186929,176,9270

11.1.4Jihomoravsk kraj154,783,7856,163,85011.1.4Jihomoravsk kraj-284,428-11,17911.1.4Jihomoravsk kraj154,783,785154,499,3576,152,671154,499,357284,428

Kraj Vysoina147,623,8345,792,837Kraj Vysoina-1,180-48Kraj Vysoina163,516,386147,622,6555,792,789163,515,2071,180

11.1.4 Celkem302,407,61911,956,68711.1.4 Celkem-285,608-11,22711.1.4 Celkem318,300,171302,122,01111,945,460318,014,564285,608

11.2.1Jihomoravsk kraj639,001,96625,171,11911.2.1Jihomoravsk kraj-1,066,676-41,94311.2.1Jihomoravsk kraj918,340,57411.2.1Jihomoravsk kraj613,664,551637,935,29025,129,1761,530,938,4491,066,676


11.2.1 Celkem1,074,360,85342,430,76711.2.1 Celkem-1,851,494-73,12811.2.1 Celkem1,300,877,99811.2.1 Celkem1,014,820,5271,072,509,36042,357,6402,313,847,0311,851,494

11.2.2Jihomoravsk kraj130,400,9395,188,81311.2.2Jihomoravsk kraj-871,766-34,06411.2.2Jihomoravsk kraj26,331,16711.2.2Jihomoravsk kraj147,928,578129,529,1735,154,749173,387,979871,766


11.2.2 Celkem187,874,8247,461,97411.2.2 Celkem-1,076,652-41,83211.2.2 Celkem44,750,25911.2.2 Celkem198,913,066186,798,1727,420,142242,586,6721,076,652

11.3.1Jihomoravsk kraj532,372,38321,302,81511.3.1Jihomoravsk kraj-89,133-3,53311.3.1Jihomoravsk kraj267,087,75911.3.1Jihomoravsk kraj733,244,330532,283,25021,299,2821,000,242,95589,133


11.3.1 Celkem862,708,15234,436,05811.3.1 Celkem-190,837-7,48211.3.1 Celkem481,382,38811.3.1 Celkem950,316,197862,517,31434,428,5761,431,507,748190,837

11.3.2Jihomoravsk kraj533,379,97221,249,47411.3.2Jihomoravsk kraj-3,265,613-126,76711.3.2Jihomoravsk kraj533,379,972530,114,35821,122,708530,114,3583,265,613

Kraj Vysoina428,430,81217,046,008Kraj Vysoina-618,487-23,35711.3.2Kraj Vysoina80,122,625Kraj Vysoina428,430,812427,812,32517,022,650507,934,950618,487

11.3.2 Celkem961,810,78338,295,48211.3.2 Celkem-3,884,100-150,12411.3.2 Celkem80,122,62511.3.2 Celkem961,810,783957,926,68338,145,3581,038,049,3083,884,100



11.3.3 Celkem631,241,46024,876,82411.3.3 Celkem-312,908-12,01711.3.3 Celkem158,738,22611.3.3 Celkem631,241,460630,928,55224,864,807789,666,778312,908


Kraj Vysoina412,138,29616,500,027Kraj Vysoina48,705,000Kraj Vysoina501,449,479412,138,29616,500,027550,154,4790

11.3.4 Celkem614,945,57524,427,13411.3.4 Celkem-401,214-15,78811.3.4 Celkem188,264,01911.3.4 Celkem704,256,757614,544,36124,411,346892,119,563401,214



vzva 1.1erpnalokacezstatek

Jihomoravsk kraj626523470.48

Kraj Vysoina20311199.28

Celkov souet646834669.76

vzva 3.1aktulproplalokacezstatek

Jihomoravsk kraj248,764,352194,289,902483,000,00039,945,747

Kraj Vysoina72,237,0060207,000,000134,762,994

Celkov souet321,001,358194,289,902690,000,000174,708,740

Oblast podporyKrajSR aktulOblast podporyKrajSR proplSR


Kraj Vysoina199424718.68199424718.68

11.1.1 Celkem6606730.7311.1.1 Celkem360462833.696815367069564.426816


Kraj Vysoina13737439.8713737439.87

11.1.2 Celkem6964012.511.1.2 Celkem43303973.339728750267985.8397287



11.1.3 Celkem19570337.8511.1.3 Celkem57436121.0177006458.86


Kraj Vysoina14427916.499414814427916.4994148

11.1.4 Celkem28085309.029414828085309.0294148



11.2.1 Celkem36608876.6111.2.1 Celkem130134599.77561166743476.38561



11.2.2 Celkem3937319.3911.2.2 Celkem17942729.067610921880048.4576109



11.3.1 Celkem38589530.2311.3.1 Celkem53087276.08511491676806.3151141


Kraj Vysoina37829899.0837829899.08

11.3.2 Celkem84917649.8984917649.89


Kraj Vysoina28306069.4328306069.43

11.3.3 Celkem55697599.8455697599.84


Kraj Vysoina82630172.82791982630172.827919

11.3.4 Celkem100524933.247919100524933.247919

KRCelkem

4761284.26

3538318.22

8299602.48

32786201.5082906

16052056.34

48296907.6182906

1189378.37

428013.07

1617391.44

3952364.26

1832585.98

5784950.24

663167.48

663167.48

zvazekzvazek

Oblast podporyKrajSouet z S KSouet z S eurOblast podporyKrajvratky Kvratky eurOblast podporyKrajaktulOblast podporyKrajproplS K s odetenm vratekS eur s odetenm vratekzvazek s odetenm vratek

11.1.1Jihomoravsk kraj1953770997.3576595100.454237711.1.1Jihomoravsk kraj6662952.95618624256247.65104751811.1.1Jihomoravsk kraj1122809389.8211.1.1Jihomoravsk kraj1994888445.833181947108044.3938176338852.80319023111034882.697

Kraj Vysoina2568529148.37101375095.618409Kraj Vysoina8982547.32481779351173.15360309Kraj Vysoina452378337.37Kraj Vysoina2580366838.452559546601.04518101023922.4648053023762628.49518

11.1.1 Celkem4522300145.72177970196.07264611.1.1 Celkem15645500.281004607420.80465060811.1.1 Celkem1575187727.1911.1.1 Celkem4575255284.283184506654645.439177362775.2679966134797511.19218




11.1.3Jihomoravsk kraj457951299.7417617369.119811211.1.3Jihomoravsk kraj457951299.74457951299.7417617369.1198112457951299.74

Kraj Vysoina192991405.057584816.6786108911.1.3Kraj Vysoina3529662.15Kraj Vysoina467695965.05192991405.057584816.67861089471225627.2

11.1.3 Celkem650942704.7925202185.798422111.1.3 Celkem3529662.1511.1.3 Celkem925647264.79650942704.7925202185.7984221929176926.94

11.1.4Jihomoravsk kraj154783784.676163849.6927613711.1.4Jihomoravsk kraj284427.7716863111179.01865685311.1.4Jihomoravsk kraj154783784.67154499356.8983146152670.67410452154499356.898314

Kraj Vysoina147623834.385792837.24818303Kraj Vysoina1179.79081045248.1370439615Kraj Vysoina163516386.460585147622654.589195792789.11113907163515206.669775

11.1.4 Celkem302407619.0511956686.940944411.1.4 Celkem285607.56249676211227.155700814411.1.4 Celkem318300171.130585302122011.48750311945459.7852436318014563.568088











Kraj Vysoina428430811.8117046007.5649856Kraj Vysoina618486.93273888323357.269855272811.3.2Kraj Vysoina80122624.87Kraj Vysoina428430811.81427812324.87726117022650.2951304507934949.747261






Kraj Vysoina412138296.0816500026.6985201Kraj Vysoina109845.0222197034427.8064422647Kraj Vysoina48705000Kraj Vysoina501449478.672081412028451.0577816495598.8920778550044633.649861


11.4.1 Celkem209776667.528177249.553804711.4.1 Celkem34000000011.4.1 Celkem72709689.9209776667.528177249.5538047412709689.9


vzva 3.1aktulproplalokace

Jihomoravsk kraj248764351.54194289901.9148300000039945746.55

Kraj Vysoina72237006.130207000000134762993.87

321001357.67194289901.91690000000174708740.42

Oblast podporyKrajSR aktulOblast podporyKrajSR proplSR celkem


Kraj Vysoina199424718.68199424718.68

11.1.1 Celkem6606730.7311.1.1 Celkem360462833.696815367069564.426816


Kraj Vysoina13737439.8713737439.87

11.1.2 Celkem6964012.511.1.2 Celkem43303973.3450267985.84



11.1.3 Celkem19570337.8511.1.3 Celkem57436121.0177006458.86


Kraj Vysoina14427916.499414814427916.4994148

11.1.4 Celkem28085309.029414828085309.0294148



11.2.1 Celkem36608876.6111.2.1 Celkem130071625.374106166680501.984106



11.2.2 Celkem3937319.3911.2.2 Celkem17942729.067610921880048.4576109


Kraj Vysoina300000Kraj Vysoina52606457.594020152906457.5940201

11.3.1 Celkem902065.3511.3.1 Celkem86539556.957135487441622.3071354


Kraj Vysoina37829899.0837829899.08

11.3.2 Celkem84917649.8984917649.89


Kraj Vysoina28306069.4328306069.43

11.3.3 Celkem55697599.8455697599.84


Kraj Vysoina82630172.82791982630172.827919

11.3.4 Celkem100524933.247919100524933.247919

2.1 JMK KR aktulOblast podporyKrajCelkem

541350.23


Kraj Vysoina3538318.223538318.22

11.1.2 Celkem8299602.488299602.48

11.2.1Jihomoravsk kraj32244851.2782906541350.2332786201.5082906

Kraj Vysoina16052056.3416052056.34

11.2.1 Celkem48296907.6182906541350.2348838257.8482906


Kraj Vysoina428013.07428013.07

11.2.2 Celkem1617391.441617391.44


Kraj Vysoina1832585.981832585.98

11.3.1 Celkem5784950.245784950.24


11.3.2 Celkem663167.48663167.48

Krajerpn vzvy 1.1zstatek vzvyvva 1.1

Jihomoravsk kraj626523470.48448050712.2918081074574182.77181

Kraj Vysoina20311199.2832084023.63679952395222.916799

Celkov souet646834669.76480134735.9286061126969405.68861

5/3/13

Zvazek vi pjemcmZvazek vi pjemcm

Oblast podporyKrajS K bez odeten vratekS eur bez odeten vratekOblast podporyKrajvratky Kvratky eurOblast podporyKrajaktuln stavOblast podporyKrajProplacenoS K s odetenm vratekS EUR s odetenm vratekZvazek vi pjemcm K







11.1.3Jihomoravsk kraj457951299.7417617369.119811211.1.3Jihomoravsk kraj457951299.74457951299.7417617369.1198112457951299.74

Kraj Vysoina192991405.057584816.6786108911.1.3Kraj Vysoina3529662.15Kraj Vysoina467695965.05192991405.057584816.67861089471225627.2

11.1.3 Celkem650942704.7925202185.798422111.1.3 Celkem3529662.1511.1.3 Celkem925647264.79650942704.7925202185.7984221929176926.94














Kraj Vysoina428430811.8117046007.5649856Kraj Vysoina618486.93273888323357.269855272811.3.2Kraj Vysoina80112424.87Kraj Vysoina428430811.81427812324.87726117022650.2951304507924749.747261






Kraj Vysoina412138296.0816500026.6985201Kraj Vysoina109845.0222197034427.8064422647Kraj Vysoina48705000Kraj Vysoina499414608.85412028451.0577816495598.8920778548009763.82778




vzva 3.1alokaceaktulproplzstatek

JMK483,000,000208,881,504233,774,22040,344,277

KV207,000,000127,556,551079,443,449

celkem690,000,000336,438,055233,774,220119,787,725

SRKR

Oblast podporyKrajaktulOblast podporyKrajproplcelkemaktulOblast podporyKrajproplcelkem


Kraj Vysoina199424718.68199424718.680

11.1.1 Celkem3022934.6211.1.1 Celkem360462833.696815363485768.3168150

11.1.2Jihomoravsk kraj6964012.511.1.2Jihomoravsk kraj29566533.4736530545.9711.1.2Jihomoravsk kraj4761284.264761284.26

Kraj Vysoina13737439.8713737439.87Kraj Vysoina3538318.223538318.22

11.1.2 Celkem6964012.511.1.2 Celkem43303973.3450267985.8411.1.2 Celkem8299602.488299602.48



11.1.3 Celkem19570337.8511.1.3 Celkem57436121.0177006458.860


Kraj Vysoina14427916.499414814427916.49941480

11.1.4 Celkem28085309.029414828085309.02941480

11.2.1Jihomoravsk kraj14543447.9111.2.1Jihomoravsk kraj95835761.0796437110379208.9896442.1 JMK541350.2311.2.1Jihomoravsk kraj32244851.278290632786201.5082906

Kraj Vysoina22065428.7Kraj Vysoina34322411.24041656387839.940416Kraj Vysoina16052056.3416052056.34



Kraj Vysoina1625213.99Kraj Vysoina44987176123930.99Kraj Vysoina428013.07428013.07



Kraj Vysoina300000Kraj Vysoina52606457.589745852906457.5897458Kraj Vysoina1832585.981832585.98


11.3.2Jihomoravsk kraj47087750.8147087750.8111.3.2Jihomoravsk kraj663167.48663167.48

Kraj Vysoina37829899.0837829899.080

11.3.2 Celkem84917649.8984917649.8911.3.2 Celkem663167.48663167.48


Kraj Vysoina28306069.4328306069.43

11.3.3 Celkem55697599.8455697599.84


Kraj Vysoina81576527.2781576527.27

11.3.4 Celkem99471287.6999471287.69

dvat do zstatku vzev vratky?

pidat do pehledu erpn podl SR - sledovn spor?

sledovat zde erpn podlu RR-ostatn (roky)?

6/4/13zvazek

Oblast podporyKrajS K bez odeten vratekS eur bez odeten vratekOblast podporyKrajvratky Kvratky eurOblast podporyKrajaktuln stavproplacenoS K s odetenm vratekS eur s odetenm vratekzvazek K

11.1.1Jihomoravsk kraj1968574550.6277170540.520222911.1.1Jihomoravsk kraj6662952.95618624257522.75418594411.1.1Jihomoravsk kraj1070660569.891996394043.270331,961,911,59876913017.76603693060391660.20414

Kraj Vysoina2568529148.37101375095.618409Kraj Vysoina10762377.1305734420172.176892705Kraj Vysoina447939011.692578823281.382,557,766,771100954923.4415163015999915.93943

11.1.1 Celkem4537103698.99178545636.13863111.1.1 Celkem17425330.0867597677694.9310786511.1.1 Celkem1518599581.584575217324.650334,519,678,369177867941.2075536076391576.14357

11.1.2Jihomoravsk kraj335087380.8213417537.526467911.1.2Jihomoravsk kraj1382533.9780257751675.9328177811.1.2Jihomoravsk kraj370389242.98335192568.310893333,704,84713365861.5936501704199277.312867

Kraj Vysoina172398108.036900907.39100628Kraj Vysoina549189.70475394121724.7608253296Kraj Vysoina125452476.3178786603.26171,848,9186879182.63018095303689889.855246

11.1.2 Celkem507485488.8520318444.917474211.1.2 Celkem1931723.6827797173400.693643109511.1.2 Celkem495841719.28513979171.570893505,553,76520245044.2238311007889167.16811

11.1.3Jihomoravsk kraj457951299.7417617369.1198112457951299.74457,951,30017617369.1198112457951299.74

Kraj Vysoina192991405.057584816.6786108911.1.3Kraj Vysoina3529662.15467695965.05192,991,4057584816.67861089471225627.2

11.1.3 Celkem650942704.7925202185.798422111.1.3 Celkem3529662.15925647264.79650,942,70525202185.7984221929176926.94






11.2.1 Celkem1112294302.0843904844.513482811.2.1 Celkem1854968.6310627573829.666479932911.2.1 Celkem1274849023.311024377441.979541,110,439,33343831014.84700292297371496.65848







11.3.2Jihomoravsk kraj533379971.6421249474.23508311.3.2Jihomoravsk kraj3265613.49162471127097.564928416533379971.64530,114,35821122376.6701546530114358.148375

Kraj Vysoina428430811.8117046007.5649856Kraj Vysoina807009.76238731931502.265174795711.3.2Kraj Vysoina80112424.87428430811.81427,623,80217014505.2998108507736226.917613






Kraj Vysoina499414608.8519896388.6384352Kraj Vysoina109845.0222197034352.0214825556Kraj Vysoina48705000499414608.85499,304,76419892036.6169527548009763.82778


11.4.1 Celkem209776667.528177249.553804711.4.1 Celkem34000000072709689.9209,776,6688177249.5538047412709689.9

11.4.2 Celkem39000107.541512224.2342288611.4.2 Celkem11945900022371598.9439,000,1081512224.23422886141830598.94

Souet z Pspvek Spoleenstv

Oblast podporyKrajCelkem

11.1.1Jihomoravsk kraj277782767.62

11.1.1 Celkem277782767.62



11.2.1 Celkem671283656.99



11.3.1 Celkem91794857.81



11.3.2 Celkem262611980.73



11.3.3 Celkem872219017.31

vzva 3.1alokaceaktulpropl

JMK483000000228624849.16233,279,547.1921095603.65771,761,483.80

KV20700000071320985.6156,235,565.8279443448.57394,519,705.39

celkem690000000280202489.11290009785.53119787725.36

SRKR

Oblast podporyKrajSR - aktulOblast podporyKrajsr proplSR celkemOblast podporyKrajKR


Kraj Vysoina199424718.68199424718.68

11.1.1 Celkem3022934.6211.1.1 Celkem360462833.696815363485768.316815

11.1.2Jihomoravsk kraj6964012.511.1.2Jihomoravsk kraj29575814.719107436539827.219107411.1.2Jihomoravsk kraj4761284.26

Kraj Vysoina13737439.8713737439.87Kraj Vysoina3538318.22

11.1.2 Celkem6964012.511.1.2 Celkem43313254.589107350277267.089107311.1.2 Celkem8299602.48



11.1.3 Celkem19570337.8511.1.3 Celkem57436121.0177006458.86


Kraj Vysoina13578844.5813578844.58

11.1.4 Celkem27236237.1127236237.11


Kraj Vysoina22065428.7Kraj Vysoina34289953.442524256355382.1425242Kraj Vysoina16052056.34



Kraj Vysoina1625213.99Kraj Vysoina44987176123930.99Kraj Vysoina428013.07



Kraj Vysoina300000Kraj Vysoina52137285.5552437285.55Kraj Vysoina1832585.98


11.3.2Jihomoravsk kraj47087750.8147087750.8111.3.2Jihomoravsk kraj663167.48

Kraj Vysoina37829899.0837829899.08

11.3.2 Celkem84917649.8984917649.8911.3.2 Celkem663167.48


Kraj Vysoina28306069.4328306069.43

11.3.3 Celkem55697599.8455697599.84


Kraj Vysoina81576527.2781576527.27

11.3.4 Celkem99471287.6999471287.69

od pt potat s vratkami podlu KR a SR a potat s nimi i pi vpotu zstatku alokace ve 3.1

aktualizovat odhad erpn zstatku alokace u grafu N+3/2

vzva 1.1 zstatekP3alokace

372935494Jihomoravsk kraj803240398.121176175892.12

40344515Kraj Vysoina20311199.2860655714.28

413280009.67276Celkov souet823551597.41236831607.07276

1-FebKrajtelematika (P3)zstatekvzva3-Marbroadband

Jihomoravsk kraj122006636.7846071547.2683993168078184.048399121695640.1020290121695640.102029593800379.39593800379.39

Kraj Vysoina20556641.431005078.726832351561720.126832361924669.734205644286705.7517637963.9842056278418637.92234131932.17

Celkov souet142563278.1877076625.9952314219639904.175231183620309.83623544286705.75139333604.086235872219017.31827932311.56

8/1/13

Zvazek

Oblast podporyKrajS K bez zohlednn vratekS eur bez zohlednn vratekOblast podporyKrajaktuln stavproplvratky Kvratky eurS s odetenm vratek KS s odetenm vratek eurzvazek s odetenm vratekOblast podporyKrajsr aktulSR proplSR zvazek nezohlednny vratky

11.1.1Jihomoravsk kraj1977440098.0777512971.862439911.1.1Jihomoravsk kraj1148253841.742007067064.809576662952.95618624257522.7541859441970777145.1138177255449.1082543148657953.5933811.1.1Jihomoravsk kraj3022934.62160951063.527576163973998.147576

Kraj Vysoina2577172341.58101710168.043685Kraj Vysoina447939011.692578823281.3818148050.2418372710430.5440461862559024291.33816100999737.4996393008614242.82816199424718.68199424718.68

11.1.1 Celkem4554612439.65179223139.90612511.1.1 Celkem1596192853.434585890346.1895724811003.1980235967953.2982321314529801436.45198178255186.6078936157272196.4215411.1.1 Celkem3022934.62360375782.207576363398716.827576




11.1.3Jihomoravsk kraj457951299.7417617369.1198112457951299.74457951299.7417617369.1198112457951299.7440407467.6240407467.62

Kraj Vysoina192991405.057584816.6786108911.1.3Kraj Vysoina3529662.15467695965.05192991405.057584816.67861089471225627.211.1.3Kraj Vysoina19570337.8517028653.3936598991.24

11.1.3 Celkem650942704.7925202185.798422111.1.3 Celkem3529662.15925647264.79650942704.7925202185.7984221929176926.9411.1.3 Celkem19570337.8557436121.0177006458.86

11.1.4Jihomoravsk kraj154783784.676163849.6927613711.1.4Jihomoravsk kraj68844482.95154783784.67284427.7716863111179.018656853154499356.8983146152670.67410452223343839.84831413657392.5313657392.53


11.1.4 Celkem308677356.0412198855.229472811.1.4 Celkem88733929.54308702016.23305974.04032959212033.4934089794308371381.9996712186821.7360638397129971.7296727238413.0127238413.01


Kraj Vysoina480368878.3319009358.8043736Kraj Vysoina630365832.68415373715.03788292.24104783431399.0280476239479580586.08895218977959.7763261044951255.46895Kraj Vysoina22065428.734289953.4556355382.15



Kraj Vysoina58783407.082324120.97250024Kraj Vysoina18419091.9150984487.32204886.017518597979.618945620458578521.06248142316141.3535546269198693.2124814Kraj Vysoina1625213.9944987176123930.99



Kraj Vysoina395899564.2115682274.2469364Kraj Vysoina74720985.61394519705.39148756.9654180185772.3380292749395750807.24458215676501.9089071469091934.034582Kraj Vysoina30000052137285.5552437285.55


11.3.2Jihomoravsk kraj533379971.6421249474.23508311.3.2Jihomoravsk kraj129228695.92533379971.643265613.49162471127097.564928416530114358.14837521122376.6701546659343054.068375Celkov souet59375809.6847087750.81106463560.49


11.3.2 Celkem961810783.4538295481.800068611.3.2 Celkem312697431.41961810783.454072623.25401203158599.830103211957738160.19598838136881.96996541270435591.6059984917649.8984917649.89



11.3.3 Celkem631993930.8924905995.32704511.3.3 Celkem158738225.83631241460.05422713.41745016716969.9698531137631571217.4725524889025.3571919789556972.4625555697599.8455697599.84


Kraj Vysoina499414608.8519896388.6384352Kraj Vysoina48705000499414608.85109845.0222197034352.0214825556499304763.8277819892036.6169527548009763.8277881576527.2781576527.27

11.3.4 Celkem702221887.5227823495.52190211.3.4 Celkem188264019.41702221887.52511058.95973451420139.8087898034701710828.56026527803355.7131122889974847.97026599471287.6999471287.69

11.4.1 Celkem263271501.9610243484.951255511.4.1 Celkem34000000072709689.9263271501.9610243484.9512555412709689.9

11.4.2 Celkem44987691.251743494.3659399511.4.2 Celkem11945900022371598.9444987691.251743494.36593995141830598.94

11124336860.07

3-Janaktulproplvratky zatm nezohlednnoalokace vzvy

Jihomoravsk kraj219217467.99244126403.78-27583.5448300000019656128.23

Kraj Vysoina71320985.6156235565.8220700000079443448.57

Celkov souet290538453.6300361969.669000000099099576.8

s registrac novch projekt ve 4.2 je poteba myslet na to, e pestanou platit vzorce pro vpoet SR a KR

pt taky zohlednit vratky u SR a KR

z vyhlen vzvy ve 4.1?

9/3/13u se zohlednnm vratek u SR a KR

Oblast podporyKrajSouet z S K bez odeten vratekSouet z S eur bez odeten vratekZvazek - aktuln stav bez zohlednn vratekZvazek - prolpaceno bez zohlednn vratekZvazek celkem bez odeten vratekVratky (ERDF)Vratky (SR)Vratky (KR)Vratky (ERDF) eurSouet z S K po odeten vratekSouet z S eur po odeten vratekZvazek po odeten vratek

11.1.1Jihomoravsk kraj1969970307.9877223557.2909561118256696.461986284641.833743104541338.293746662952.95618624587907.6138137540257522.7541859441963307355.0238176966034.53677013097878385.33755

Kraj Vysoina2577172341.58101710168.043685447939011.692578823281.383026762293.0719079241.48319181624801.536808190762452.4457437832558093100.09681100947715.5979413007683051.58681

11.1.1 Celkem4547142649.56178933725.3346411566195708.154565107923.213746131303631.3637425742194.43937812212709.1506219501019975.199929734521400455.12062177913750.1347116105561436.92436


Kraj Vysoina178514118.187137448.62514923124431570.39178514118.18302945688.57549189.70475394148457.915256632724863.099989426721774.5347715355177964928.4752467115674.09037769302396498.865246

11.1.2 Celkem513706686.520559049.013726494820813.37513706686.51008527499.871931723.67359052170446.20642005124863.099989426773450.4672281478511774962.82640920485598.54649791006595776.19641

11.1.3Jihomoravsk kraj457951299.7417617369.1198112457951299.74457951299.74457951299.7417617369.1198112457951299.74

Kraj Vysoina192991405.057584816.678610893529662.15467695965.05471225627.2192991405.057584816.67861089471225627.2

11.1.3 Celkem650942704.7925202185.79842213529662.15925647264.79929176926.94650942704.7925202185.7984221929176926.94


Kraj Vysoina153918231.566035959.287871719889446.59153918231.56173807678.1521546.26864328261901.14135671740854.4747521264153896685.2913576035104.81311957173786131.881357

11.1.4 Celkem308702016.2312199808.980633188733929.54308702016.23397435945.77305974.04032959226997.7096704077012033.4934089794308396042.1896712187775.4872241397129971.72967

11.2.1Jihomoravsk kraj860514766.3633747634.09496391086387926.89729994045.9413251816381972.831332794862.05070411246605.474705354154174.904590537111762.995742743857719904.30929633635871.09922121813587110.78062

Kraj Vysoina480368878.3319009358.8043736630178663.99415373715.031045552379.02788292.24104783468639.570618106849160.858334059531399.0280476239479580586.08895218977959.7763261044764086.77895

11.2.1 Celkem1340883644.6952756992.89933751716566590.881145367760.971322861934351.851333583154.29175194315245.045323461203335.762924596143162.0237903671337300490.3982552613830.87554712858351197.55957


Kraj Vysoina58783407.082324120.9725002418419091.9150984487.3269403579.23204886.0175185918080.11530252758471.08717888277979.618945620458578521.06248142316141.3535546269198693.2124814

11.2.2 Celkem199590725.967915917.4544248237782948.57192873536.960722230656485.5307221075881.1698363194932.69354995618624.946613736442847.5526043684198514844.7901647873069.90182045229580604.360886


Kraj Vysoina395899564.2115682274.246936474720985.61394519705.39469240691148756.96541801813125.614581981805772.3380292749395750807.24458215676501.9089071469091934.034582

11.3.1 Celkem1030241049.0540942688.2486073289153350.811187922148.276881477075499.08688237889.89751888818558.67715972995271.05532138199273.20912490261030003159.1524840933415.03948241476837609.18937


Kraj Vysoina431069091.8217148045.0034912183382652.99428430811.81611813464.8807009.76238731971265.7876126808031502.2651747957430262082.05761317116542.7383164611006455.037613

11.3.2 Celkem964449063.4638397519.2385742311230697.98961810783.451273041481.434072623.25401203359193.4359879670158599.830103211960376440.20598838238919.4084711268968858.17599


Kraj Vysoina321554588.8312676555.709481554848053.9320802117.99375650171.89369699.48721204632620.5427879538014874.7454364021321184889.34278812661680.9640451375280472.402788

11.3.3 Celkem631993930.8924905995.327045158738225.83631241460.05789979685.88422713.41745016737298.2425498329016969.9698531137631571217.4725524889025.3571919789556972.46255


Kraj Vysoina499414608.8519896388.638435248705000499414608.85548119608.85109845.0222197039688.977780296604352.0214825556499304763.8277819892036.6169527548009763.82778

11.3.4 Celkem702221887.5227823495.521902188264019.41702221887.52890485906.93511058.95973451445090.2202654856020139.8087898034701710828.56026527803355.7131122889974847.970265

11.4.1 Celkem263271501.9610243484.951255534000000072709689.9412709689.9263271501.9610243484.9512555412709689.9

11.4.2 Celkem44987691.251743494.3659399511945900022371598.94141830598.9444987691.251743494.36593995141830598.94

V grafech je poteba postihnout zaregistrovan a schvlen projekty nad rmec alokace

s registrac novch projekt ve 4.2 je poteba myslet na to, e pestanou platit vzorce pro vpoet SR a KR

vzva 3.1

alokace vzvyaktulproplvratky v rmci vzvyzstatek vzvy

483,000,000196,108,958254,920,50627,58431,998,119

207,000,00071,320,98656,235,56679,443,449

690,000,000267,429,944311,156,07227,584111,441,568

Oblast podporyKrajSR aktulproplvratkyzvazek SR

11.1.1Jihomoravsk kraj3022934.62159145883.436262587907.613813754161580910.442448

199424718.681624801.53680819197799917.143192

11.1.1 Celkem3022934.62358570602.1162622212709.15062195359380827.58564


13737439.8748457.915256632713688981.9547434

11.1.2 Celkem6964012.543313254.58170446.20642005150106820.8735799

40407467.6240407467.62

11.1.3Kraj Vysoina19570337.8517028653.3936598991.24

11.1.3 Celkem19570337.8557436121.0177006458.86

13657392.5325096.568313690313632295.9616863

13581020.481901.141356717413579119.3386433

27238413.0126997.709670407727211415.3003296


Kraj Vysoina22057984.9434289953.4568639.570618106856279298.8193819

11.2.1 Celkem25586447.35138123403.160384315245.045323461163394605.465061


Kraj Vysoina1625213.99449871718080.11530252756105850.87469747

11.2.2 Celkem3322568.2517409829.459277794932.693549956120637465.0157278


Kraj Vysoina30000052137285.5513125.614581981852424159.935418

11.3.1 Celkem902065.3586070384.913115218558.677159729986953891.5859555

47087750.81287927.64837528646799823.1616247

37829899.0871265.787612680837758633.2923873

84917649.89359193.43598796784558456.454012

27391530.414677.699761879127386852.7102381

28306069.4332620.542787953828273448.887212

55697599.8437298.242549832955660301.5974502

17894760.4235401.24248518917859359.1775148

81576527.279688.977780296681566838.2922197

99471287.6945090.220265485699426197.4697345

Oblast podporyKrajCelkem

00

00

00


Kraj Vysoina3538318.2224863.09998942673513455.12001057

11.1.2 Celkem8299602.4824863.09998942678274739.38001057

0

0

0

00

00

00


Kraj Vysoina16052056.3449160.858334059516002895.4816659

11.2.1 Celkem48296907.6182906203335.76292459648093571.8553661


Kraj Vysoina428013.078471.0871788827419541.982821117

11.2.2 Celkem1617391.448624.94661373641608766.49338626


Kraj Vysoina1832585.9801832585.98

11.3.1 Celkem5784950.245271.05532138195779679.18467862


00

11.3.2 Celkem663167.480663167.48

00

00

00

00

00

00

10/1/13

Oblast podporyKrajS K bez zapoten vratekS EUR bez zapoten vratekzvazek aktulzvazek proplvratky EU kvratky SR kvratky KR kvratky EU eurS K s odetenm vratekS eur s odetenm vratekzvazek K s odetenm vratekzvazek SR aktulzvazek SR proplzvazek SR s odetenm vratekzvazek kr bez odeten vratekzvazek KR s odetenm vratek

11.1.1Jihomoravsk kraj1978698904.6477563482.38870511109050296.61986284641.833746662952.95618624587907.6138137540257522.7541859441972035951.6838177305959.63451913088671985.477553022934.62159145883.436262161580910.442448

Kraj Vysoina2578823281.38101774461.984023448139848.462578823281.3819476072.97021441659816.079785650762675.3611702312559347208.40979101011786.6228533007487056.86979199424718.68197764902.600214

11.1.1 Celkem4557522186.02179337944.3727281557190145.064565107923.2137426139025.92640062247723.693599401020198.115356184531383160.0936178317746.2573726096159042.347343022934.62358570602.116262359345813.042663

11.1.2Jihomoravsk kraj335192568.3213421600.3885768367872599.53335192568.321382533.96883658121988.291163418051675.9324566123333810034.35116313369924.4561202701682633.8811636964012.529575814.7136417838.91883664761284.264761284.26

Kraj Vysoina178514118.187137448.62514923124431570.39178514118.18549189.70475394148457.915256632724863.099989426721769.4088862069177964928.4752467115679.21626302302396498.86524613737439.8713688981.95474343538318.223513455.12001057

11.1.2 Celkem513706686.520559049.013726492304169.92513706686.51931723.67359052170446.20642005124863.099989426773445.3413428192511774962.82640920485603.67238321004079132.746416964012.543313254.5850106820.87357998299602.488274739.38001057

11.1.3Jihomoravsk kraj457951299.7417617369.1198112457951299.74457951299.7417617369.1198112457951299.7440407467.6240407467.62

Kraj Vysoina192991405.057584816.678610893529662.15467695965.05192991405.057584816.67861089471225627.219570337.8517028653.3936598991.24

11.1.3 Celkem650942704.7925202185.79842213529662.15925647264.79650942704.7925202185.7984221929176926.9419570337.8557436121.0177006458.86


Kraj Vysoina153918231.566035959.287871719889446.59153918231.5621546.26864328261901.14135671740854.4747521264153896685.2913576035104.81311957173786131.88135713581020.4813579119.3386433

11.1.4 Celkem308702016.2312199808.980633188733929.54308702016.23305974.04032959226997.7096704077012033.4934089794308396042.1896712187775.4872241397129971.7296727238413.0127211415.3003296

11.2.1Jihomoravsk kraj860514766.3633747634.09496391076287778.99737147291.8613252856863.88119354252076.224390164159645.654416298114266.805074788857657902.47880633633367.28988911810578206.970133528462.41103833449.710384107109835.89599432244851.278290632085205.6238743

Kraj Vysoina526594167.2820809549.1988747630143371.99415274530.41788292.24104783468639.570618106849160.858334059531399.0280476239525805875.03895220778150.17082711044629610.1589522057984.9434289953.4556279298.819381916052056.3416002895.4816659

11.2.1 Celkem1387108933.6454557183.29383861706431150.981152421822.271333645156.12224137320715.795008271208806.512750357145665.8331224121383463777.5177654411517.46071622855207817.1290825586447.35138123403.160384163389134.71537648296907.618290648088101.1055403


Kraj Vysoina58783407.082324120.9725002418419091.9150984487.32204886.0175185918080.11530252758471.08717888277979.618945620458578521.06248142316141.3535546269198693.21248141625213.9944987176105850.87469747428013.07419541.982821117

11.2.2 Celkem203763563.258078423.7746210937782948.57192873536.9607221075881.1698363194932.69354995618624.946613736442847.5526043684202687682.0801648035576.22201672229580604.3608863322568.2517409829.459277720637465.01572781617391.441608766.49338626


Kraj Vysoina395899564.2115682274.246936463931620.35406378110.9148756.96541801813125.614581981805772.3380292749395750807.24458215676501.9089071470160974.28458230000052137285.5552424159.9354181832585.981832585.98

11.3.1 Celkem1030241049.0540942688.2486073254302942.91220665005.09688237889.89751888818558.67715972995271.05532138199273.20912490261030003159.1524840933415.03948241474730058.09937902065.3586070384.913115286953891.58595555784950.245779679.18467862

11.3.2Jihomoravsk kraj533379971.6421249474.235083127848044.99533379971.643265613.49162471287927.6483752860127097.564928416530114358.14837521122376.6701546657962403.13837547087750.8146799823.1616247663167.48663167.48

Kraj Vysoina431069091.8217148045.0034912180128299.09430288877.26807009.76238731971265.7876126808031502.2651747957430262082.05761317116542.7383164609610166.58761337829899.0837758633.2923873

11.3.2 Celkem964449063.4638397519.2385742307976344.08963668848.94072623.25401203359193.4359879670158599.830103211960376440.20598838238919.4084711267572569.7259984917649.8984558456.454012663167.48663167.48


Kraj Vysoina321554588.8312676555.709481554126380.1320802117.99404481.47803709835689.5419629017016303.6334006225321150107.35196312660252.0760809374524016.61196328306069.4328270379.8880371

11.3.3 Celkem631993930.8924905995.327045154457057.29631241460.05457495.40827521940367.2417247808018398.857817334631536435.48172524887596.4692277785241021.93172555697599.8455657232.5982752


Kraj Vysoina499414608.8519896388.638435248705000499414608.85109845.0222197039688.977780296604352.0214825556499304763.8277819892036.6169527548009763.8277881576527.2781566838.2922197

11.3.4 Celkem702221887.5227823495.521902188264019.41702221887.52511058.95973451445090.2202654856020139.8087898034701710828.560

ROP Jihovýchod ve finále?

Documents

Transcript of ROP Jihovýchod ve finále?