Príloha č. 4
"Vzor"
(str. 2. žiadosti)
A. Základné vybrané údaje o obhospodarovanom lesnom fonde k 1. 1. ....
+--------+---------+-----------+--------+---------------------------------------------------------------------------------------+
| Názov | Výmera | Platnosť | Stav | Bilancia ťažbového etátu v m3 |
| LHC | lesného | LHP | holín +---------------------+------------------+----------------+-----------------------------+
| | pódneho | v rokoch | | Decenálny predpis | Doteraz vyťažené | Zostáva spolu | Zostáva priemerne na rok |
| | fondu | | | podľá LHP | | | |
| | ha | | +-----------+---------+----------+-------+--------+-------+----------+--------+---------+
| | | | | ihl. | list. | ihl. | list. | ihl. | list. | ihl. | list. | spolu |
+--------+---------+-----------+--------+-----------+---------+----------+-------+--------+-------+----------+--------+---------+
| a | b | c | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
+--------+---------+-----------+--------+-----------+---------+----------+-------+--------+-------+----------+--------+---------+
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Pozn.: Vypracuje sa len pri požadovaní dotácie na lesnú pestebnú činnosť
(str. 3. žiadosti)
B. Prehľad o očakávanej štruktúre ťažby dreva na rok ..........
+-------+------------------------------------------------------------------------------------------------------+
| Názov | Ťažba dreva podľa druhu v m3, plocha na obnovu (3) a plocha prebierok (6) |
| LHC +--------------------+------------------+--------------+---------------------------------------+-------+
| | Obnovná | Výchovná | Mimoriadna | Náhodná | Spolu |
| | | | +-----------------+---------------------+ |
| | | | | v rub. porast. | v predrub. porast. | |
| +------+--------+----+------+------+----+------+-------+---------+-------+-------------+-------+ |
| | ihl. | list. | ha | ihl. | list.| ha | ihl. | list. | ihl. | list. | ihl. | list. | |
+-------+------+--------+----+------+------+----+------+-------+---------+-------+-------------+-------+-------+
| a | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
+-------+------+--------+----+------+------+----+------+-------+---------+-------+-------------+-------+-------+
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Pozn.: Vypracuje sa len pri požadovaní dotácie na lesnú pestebnú činnosť
(str. 4 žiadosti)
C. Doterajšie výsledky hospodárenia
+-----------------------------------------------------+--------------------+--------------------+
| | Rok | Tis. Kčs |
| Čistý príjem z lesného hospodárenia žiadateľa +--------------------+--------------------+
| (po zdanení) v predchádz. dvoch rokoch | | |
| +--------------------+--------------------+
| | | |
+-----------------------------------------------------+--------------------+--------------------+
D. Odôvodnenie žiadosti:
Žiadateľ: .......... "Vzor" str. 1
Príloha k žiadosti o dotáciu
na lesnú pestovnú činnosť
Kalkulácia nákladov a výnosov lesníckych činností na rok .........
I. Náklady v tis. Kčs
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+------------------+---------+------------+--------+---------+
| R. | Činnosť - výkon | Merná | Množstvo | Materiálové | Odpisy | Mzdy a | Finančné | Pomocné činnosti | Priame | Priemerné | Réžia | Vlastné |
| | | jednotka | | náklady | základných | ostatné | náklady | | náklady | priame | | náklady |
| | | | | | prostriedkov | osobné | | | 2 až 6 | náklady | | 8 + 10 |
| | | | | | | náklady | +--------+---------+ | na m. j. | | |
| | | | | | | | | spolu | z toho | | 8:1 | | |
| | | | | | | | | | mzdy | | | | |
| | | | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| a | b | c | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 1 | Příprava plôch pre obnovu lesa | ha | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 2 | Celoplošná príprava pôdy | ha | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 3 | Umelá obnova lesa | ha | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 4 | Spolupôsobenie pri prirodzenej | ha | | | | | | | | | | | |
| | obnove lesa | | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 5 | Ošetrovanie mladých lesných | ha | | | | | | | | | | | |
| | porastov | | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 6 | Ochrana mladých lesných | ha | | | | | | | | | | | |
| | porastov | | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 7 | Oplocovanie mladých lesných | km | | | | | | | | | | | |
| | porastov | | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 8 | Prečistky | ha | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 9 | Ochrana lesa | | x | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 10 | Vyvetvovanie lesných porastov | ha | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 11 | Ostatné pestovné práce | | x | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 12 | Pestovná činnosť spolu | | x | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 13 | Ťažba dreva | m3 | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 14 | Približovanie dreva | m3 | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 15 | Odvoz dreva | m3 | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 16 | Manipulácia dreva | m3 | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 17 | Údržby zvážnic | | x | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 18 | Opravy a údržby lesných | | x | | | | | | | | | | |
| | odvozných ciest | | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 19 | Opravy a údržby manipulačných | | x | | | | | | | | | | |
| | skladov | | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 20 | Expedícia dreva | m3 | x | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 21 | Výroba štiepok | m3 | | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 22 | Ťažbová činnosť spolu | | x | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
| 23 | Lesnícke činnosti spolu | | x | | | | | | | | | | |
+----+---------------------------------+----------+----------+-------------+--------------+---------+----------+--------+---------+---------+------------+--------+---------+
Žiadateľ: .......... "Vzor" str. 2
Príloha k žiadosti o dotáciu
na lesnú pestovnú činnosť
II. Výnosy
+----+------------------------------------------------------+----------+----------+----------+
| R. | Druh | Množstvo| Cena | Tržby |
| +------------------------------------------------------+----------+----------+----------+
| | b | m3 | Kčs | tis. Kčs |
+----+---------+----------------------+---------------------+----------+----------+----------+
| a | Surové | Sortiment | Drevina | 1 | 2 | 3 |
+----+ drevo +----------------------+---------------------+----------+----------+----------+
| 1 | | Výrezy I. triedy | ihličnaté spolu | | | |
| | | akosti | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
+----+ | +---------------------+----------+----------+----------+
| 2 | | | db + js + jv | | | |
+----+ | +---------------------+----------+----------+----------+
| 3 | | | bk | | | |
+----+ | +---------------------+----------+----------+----------+
| 4 | | | ostatné listnaté | | | |
+----+ | +---------------------+----------+----------+----------+
| 5 | | | listnaté spolu | | | |
+----+ +----------------------+---------------------+----------+----------+----------+
| 6 | | Výrezy II. triedy | ihličnaté spolu | | | |
| | | akosti | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
+----+ | +---------------------+----------+----------+----------+
| 7 | | | db + js | | | |
+----+ | +---------------------+----------+----------+----------+
| 8 | | | bk + jv | | | |
+----+ | +---------------------+----------+----------+----------+
| 9 | | | ostatné listnaté | | | |
+----+ | +---------------------+----------+----------+----------+
| 10 | | | listnaté spolu | | | |
+----+ +----------------------+---------------------+----------+----------+----------+
| 11 | | Výrezy III. A B | ihličnaté spolu | | | |
| | | triedy akosti | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
+----+ | +---------------------+----------+----------+----------+
| 12 | | | db + js + jv | | | |
+----+ | +---------------------+----------+----------+----------+
| 13 | | | bk | | | |
+----+ | +---------------------+----------+----------+----------+
| 14 | | | ostatné mäk. list. | | | |
+----+ | +---------------------+----------+----------+----------+
| 15 | | | ost. tvrd. listnaté | | | |
+----+ | +---------------------+----------+----------+----------+
| 16 | | | listnaté spolu | | | |
+----+ +--------+-------------+---------------------+----------+----------+----------+
| 17 | | Výrezy | Banské | ihličnaté spolu | | | |
| | | IV. tr.| | | | | |
| | | akosti | | | | | |
| | | | | | | | |
+----+ | | +---------------------+----------+----------+----------+
| 18 | | | | listnaté spolu | | | |
+----+ | +-------------+---------------------+----------+----------+----------+
| 19 | | | Žrde | ihličnaté spolu | | | |
| | | | | | | | |
+----+ | | +---------------------+----------+----------+----------+
| 20 | | | | listnaté spolu | | | |
+----+ +--------+-------------+---------------------+----------+----------+----------+
| 21 | | Drevo | vlákninové | ihličnaté spolu | | | |
| | | V. tr. | ost. pr. | | | | |
+----+ | akosti | dr. +---------------------+----------+----------+----------+
| 22 | | | | listnaté spolu | | | |
+----+ | +-------------+---------------------+----------+----------+----------+
| 23 | | | netr. list. | listnaté spolu | | | |
+----+ +--------+-------------+---------------------+----------+----------+----------+
| 24 | | Drevo VI. triedy | ihličnaté spolu | | | |
| | | akosti | | | | |
| | | | | | | |
| | | | | | | |
+----+ | +---------------------+----------+----------+----------+
| 25 | | | listnaté mäkké | | | |
+----+ | +---------------------+----------+----------+----------+
| 26 | | | listnaté tvrdé | | | |
+----+ | +---------------------+----------+----------+----------+
| 27 | | | listnaté spolu | | | |
+----+ +----------------------+---------------------+----------+----------+----------+
| 28 | | Úhrnom | ihličnaté spolu | | | |
| | | | | | | |
| | | | | | | |
+----+ | +---------------------+----------+----------+----------+
| 29 | | | listnaté spolu | | | |
+----+ | +---------------------+----------+----------+----------+
| 30 | | | ihl. + list. | | | |
+----+---------+----------------------+---------------------+----------+----------+----------+
| 31 | Haluzina ozdobná a palivová | | | |
+----+------------------------------------------------------+----------+----------+----------+
| 32 | Samovýroba | | | |
+----+------------------------------------------------------+----------+----------+----------+
| 33 | Vlastná spotreba | | | |
+----+------------------------------------------------------+----------+----------+----------+
| 34 | | | | |
+----+------------------------------------------------------+----------+----------+----------+
| 35 | | | | |
+----+------------------------------------------------------+----------+----------+----------+
| 36 | | | | |
+----+------------------------------------------------------+----------+----------+----------+
| 37 | Lesnické činnosti spolu - 10 až 36 | | | |
+----+------------------------------------------------------+----------+----------+----------+
III. Potreba dotácie
+----+-------------------------------+----------+
| R. | Druh | tis. Kčs |
+----+-------------------------------+----------+
| 1. | Náklady | |
| | (I. r. 23. stĺ. 11) | |
+----+-------------------------------+----------+
| 2. | Výnosy | |
| | (II. r. 37, stĺ. 3) | |
+----+-------------------------------+----------+
| 3. | Požadovaná dotácia | |
| | (r. 2-r. 1) | |
+----+-------------------------------+----------+
------------------------------------------------------------------