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[{"$nulls":10},"Załącznik Nr 4a"]
[{"$nulls":10},"do uchwały Nr XXV/474/08"]
[{"$nulls":10},"Sejmiku Województwa"]
[{"$nulls":10},"Warmińsko-Mazurskiego"]
[{"$nulls":10},"z dnia 30 grudnia 2008 r."]
[{"$nulls":10},"w sprawie budżetu Województwa"]
[{"$nulls":10},"Warmińsko-Mazurskiego na 2009 r."]
[]
["Wydatki bieżące na programy i projekty oraz na pomoc techniczną realizowane ze środków pochodzących z funduszy strukturalnych i Funduszu Spójności"]
[]
[{"$nulls":13},"w zł"]
["Program/Priorytet/Działanie",null,"Klasyf. wydat. strukt.","Klasyf (dział, rozdz)","Wydatki w okresie realizacji Projektu (5+9)","Środki z budżetu krajowego",null,null,null,"Środki z budżetu UE",null,null,null,"Jednostka realizująca zadanie"]
[{"$nulls":5},"wydatki razem (6+7+8)","z tego, źródła finansowania",null,null,"wydatki razem (10+11+12)"]
[{"$nulls":6},"Budżet państwa / Dotacja rozwojowa","Budżet Samorządu Województwa","Inne /\nJST",null,"Budżet państwa / Dotacja rozwojowa","Budżet Samorządu Wojewódz.","Inne\nŚrodki zewnętrzne"]
[1,null,2,3,4,5,6,7,8,9,10,11,12,15]
["Program","Program Rozwoju Obszarów Wiejskich \n2007-2013",null,null,7369895,1842460,1150000,692460,0,5527435,3450000,2077435,0]
[2007,null,null,null,639713,159915,0,159915,0,479798,0,479798,0]
[2008,null,null,null,2130182,532545,0,532545,0,1597637,0,1597637,0]
[2009,null,null,null,4600000,1150000,1150000,0,0,3450000,3450000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,200000,50000,50000,0,0,150000,150000,0,0]
["Priorytet ","Pomoc techniczna",null,"010, 01041",7369895,1842460,1150000,692460,0,5527435,3450000,2077435,0,"Urząd Marszałkowski"]
[2007,null,null,null,639713,159915,0,159915,0,479798,0,479798,0]
[2008,null,null,null,2130182,532545,0,532545,0,1597637,0,1597637,0]
[2009,null,null,null,4600000,1150000,1150000,0,null,3450000,3450000,0]
[2010,null,null,null,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,null,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,200000,50000,50000,0,0,150000,150000,null,0]
["Program","Program Operacyjny Kapitał Ludzki",null,null,352342136,42809015,37286589,5522426,0,309533121,308743909,789212,0]
[2007,null,null,null,1340022,201003,61731,139272,0,1139019,349807,789212,0]
[2008,null,null,null,137302154,15648107,12684945,2963162,0,121654047,121654047,0,0]
[2009,null,null,null,213699960,26959905,24539913,2419992,0,186740055,186740055,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,132673,53462,7712,45750,0,79211,79211,0,0]
["zakupy inwestycyjne w ramach dotacji rozwojowej w  2009 roku",null,null,null,39800,6700,6700,0,0,33100,33100,0,0]
["zakupy inwestycyjne w roku 2008",null,null,null,51301,51301,51080,221,0,null,300265,0,0]
["Priorytet VI","Rynek pracy otwarty dla wszystkich",null,null,49136704,6886049,6720076,165973,0,42250655,42250655,0,0]
[2008,null,null,null,9747704,1433049,1296076,136973,0,8314655,8314655,0,0]
[2009,null,null,null,39389000,5453000,5424000,29000,0,33936000,33936000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 6.1.","Poprawa dostępu do zatrudnienia oraz wspieranie aktywności zawodowej w regionie",null,"853  85395",25496970,3340089,3174116,165973,0,22156881,22156881,0,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,5767970,836089,699116,136973,0,4931881,4931881,0,0]
[2009,null,null,null,19729000,2504000,2475000,29000,0,17225000,17225000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 6.2.","Wsparcie oraz promocja przedsiębiorczości i samozatrudnienia",68,"150  15013",21925508,3288826,3288826,0,0,18636682,18636682,0,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,3425508,513826,513826,0,0,2911682,2911682,0,0]
[2009,null,null,null,18500000,2775000,2775000,null,0,15725000,15725000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 6.3.","Inicjatywy loklane na rzecz podnoszenia poziomu aktywności zawodowej na obszarach wiejskich",68,"853    85395",1714226,257134,257134,0,0,1457092,1457092,0,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,554226,83134,83134,0,0,471092,471092,0,0]
[2009,null,null,null,1160000,174000,174000,0,0,986000,986000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Priorytet VII","Promocja integracji społecznej",null,null,103886161,9396370,9396370,0,0,94489791,94489791,0,0]
[2007,null,null,null,411538,61731,61731,0,0,349807,349807,0,0]
[2008,null,null,null,56262833,5105078,5105078,0,0,51157755,51157755,0,0]
[2009,null,null,null,47211790,4229561,4229561,0,0,42982229,42982229,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,6290,944,944,0,0,5346,5346,0,0]
["zakupy inwestycyjne w roku 2008",null,null,null,1302937,70403,70403,0,0,1232534,1232534,0,0]
["zakupy inwestycyjne w roku 2007",null,null,null,24832,3725,3725,0,0,21107,21107,0,0]
["Działanie 7.1.","Rozwój i upowszechnianie aktywnej integracji",22,"853  85395",66175922,3739836,3739836,0,0,62436086,62436086,0,0,"Urząd Marszałkowski"]
[2007,null,null,null,411538,61731,61731,0,0,349807,349807,0,0]
[2008,null,null,null,35454594,1983844,1983844,0,0,33470750,33470750,0,0]
[2009,null,null,null,30309790,1694261,1694261,0,0,28615529,28615529,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,6290,944,944,null,0,5346,5346,0,0]
["zakupy inwestycyjne w roku 2008",null,null,null,1302937,70403,70403,0,0,1232534,1232534,0,0]
["zakupy inwestycyjne w roku 2007",null,null,null,24832,3725,3725,0,0,21107,21107,0,0]
["Działanie 7.2.","Przeciwdziałanie wykluczeniu i wzmocnieniu sektora ekonomii społecznej",22,"853  85395",30177782,4526667,4526667,0,0,25651115,25651115,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,16655782,2498367,2498367,0,0,14157415,14157415,0,0]
[2009,null,null,null,13522000,2028300,2028300,0,0,11493700,11493700,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 7.3.","Inicjatywy lokalne na rzecz aktywnej integracji ",22,"853  85395",7532457,1129867,1129867,0,0,6402590,6402590,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,4152457,622867,622867,0,0,3529590,3529590,0,0]
[2009,null,null,null,3380000,507000,507000,0,0,2873000,2873000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Priorytet VIII","Regionalne kadry gospodarki",null,null,83926887,12759033,11785640,973393,0,71167854,71167854,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,17489251,2623388,2285370,338018,0,14865863,14865863,0,0]
[2009,null,null,null,66437636,10135645,9500270,635375,0,56301991,56301991,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,72901,10936,5468,5468,0,61965,61965,0,0]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2008 roku",null,null,null,0,0,null,null,null,0]
["zakupy inwestycyjne w roku 2008",null,null,null,415646,62346,43642,18704,0,353300,353300,0,0]
["Działanie 8.1","Rozwój pracowników i przedsiębiorstw w regionie ",null,"150  15013",71066963,10660044,10644029,16015,0,60406919,60406919,0,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,12066963,1810044,1806029,4015,0,10256919,10256919,0,0]
[2009,null,null,null,59000000,8850000,8838000,12000,0,50150000,50150000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 8.2","Transfer wiedzy",74,"150  15013",12859924,2098989,1141611,957378,0,10760935,10760935,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,5422288,813344,479341,334003,0,4608944,4608944,0,0]
[2009,null,null,null,7437636,1285645,662270,623375,0,6151991,6151991,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,72901,10936,5468,5468,0,61965,61965,0,0]
["zakupy inwestycyjne w roku 2008",null,null,null,415646,62346,43642,18704,0,353300,353300,0,0]
["Priorytet IX","Rozwój wykształcenia i kompetencji w regionach",null,null,89158959,9601757,9155003,446754,0,79557202,79557202,0,0]
[2008,null,null,null,37772694,4099910,3998421,101489,0,33672784,33672784,0,0]
[2009,null,null,null,51386265,5501847,5156582,345265,0,45884418,45884418,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,14000,2100,1300,800,0,11900,11900,0,0]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2009 roku",null,null,null,39800,6700,6700,0,0,33100,33100,0,0]
["zakupy inwestycyjne w roku 2008",null,null,null,351566,51301,51080,221,0,300265,300265,0,0]
["Działanie 9.1.","Wyrównywanie szans edukacyjnych i zapewnienie wysokiej jakości usług edukacyjnych świadczonych w systemie oświaty",73,"853  85395",43405291,6010039,5976015,34024,0,37395252,37395252,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,17578396,2565144,2554015,11129,0,15013252,15013252,0,0]
[2009,null,null,null,25826895,3444895,3422000,22895,0,22382000,22382000,0,0]
[2010,null,null,null,0,0,null,null,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,14000,2100,1300,800,0,11900,11900]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2009 roku",null,null,null,39800,6700,6700,0,0,33100,33100]
["zakupy inwestycyjne w roku 2008",null,null,null,351566,51301,51080,221,0,300265,300265,null,0]
["Działanie 9.2.","Podniesienie atrakcyjności i jakości szkolnictwa zawodowego",73,"853  85395",24193139,745979,620660,125319,0,23447160,23447160,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,10602180,361438,271078,90360,0,10240742,10240742,0,0]
[2009,null,null,null,13590959,384541,349582,34959,0,13206418,13206418,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 9.3.","Upowszechnienie formalnego kształcenia ustawicznego",73,"853  85395",9885756,1482663,1482663,0,0,8403093,8403093,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,4317756,647663,647663,0,0,3670093,3670093,0,0]
[2009,null,null,null,5568000,835000,835000,0,0,4733000,4733000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 9.4.","Wysoko wykwalifikowane kadry systemu oświaty",23,"853  85395",4500343,287411,0,287411,0,4212932,4212932,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,1769932,0,0,0,0,1769932,1769932,0,0]
[2009,null,null,null,2730411,287411,0,287411,0,2443000,2443000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 9.5.","Oddalone inicjatywy edukacyjne na obszarach wiejskich",23,"853  85395",7174430,1075665,1075665,0,0,6098765,6098765,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,3504430,525665,525665,0,0,2978765,2978765,0,0]
[2009,null,null,null,3670000,550000,550000,0,0,3120000,3120000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Priorytet X","Pomoc techniczna",null,null,26233425,4165806,229500,3936306,0,22067619,21278407,789212,0]
[2007,null,null,null,928484,139272,0,139272,0,789212,0,789212,0]
[2008,null,null,null,16029672,2386682,0,2386682,0,13642990,13642990,0,0]
[2009,null,null,null,9275269,1639852,229500,1410352,0,7635417,7635417,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,39482,39482,0,39482,0,0,0,0,0]
["Wydatki na zakupy inwestycyjne w ramach dotacji rozwojowej w  2009 r",null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 10.1.","Pomoc techniczna","85\n86","853  85332",8313564,1477828,0,1477828,0,6835736,6046524,789212,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2007,null,null,null,928484,139272,0,139272,0,789212,0,789212,0]
[2008,null,null,null,5092654,746130,0,746130,0,4346524,4346524,null,0]
[2009,null,null,null,2292426,592426,0,592426,0,1700000,1700000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,39482,39482,0,39482,0,0,0,0,0]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2008 roku",null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 10.1.","Pomoc techniczna","85\n86","750  75018",10921352,1638202,0,1638202,0,9283150,9283150,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,5468509,820276,0,820276,0,4648233,4648233,0,0]
[2009,null,null,null,5452843,817926,0,817926,0,4634917,4634917,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,null,0,0,null,0,0]
["Działanie 10.1.","Pomoc techniczna\nRegionalny Ośrodek EFS","85\n86","750  75018",6998509,1049776,229500,820276,0,5948733,5948733,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,5468509,820276,0,820276,0,4648233,4648233,0,0]
[2009,null,null,null,1530000,229500,229500,0,0,1300500,1300500,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Program ","Regionalny Program Operacyjny Warmia i Mazury 2007-2013",null,null,189877451,4689839,362250,3871139,456450,185187612,168110450,17077162,0]
[2008,null,null,null,25729839,65805,0,65805,0,25664034,25664034,0,0]
[2009,null,null,null,85007212,1419823,181125,972298,266400,83587389,83587389,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,null,59040152,181125,181125,0,0,58859027,58859027,0,0]
[2010,null,null,null,9019300,1360945,0,1255645,105300,7658355,0,7658355,0]
[2011,null,null,null,7053648,1058046,0,973296,84750,5995602,0,5995602,0]
[2012,null,null,null,4027300,604095,0,604095,0,3423205,0,3423205,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,866000,2400,0,2400,0,863600,863600,0,0]
["wydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,765000,0,0]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w roku 2009",null,null,null,50000,0,0,0,0,50000,50000,0,0]
["Oś Priorytetowa 1","Przedsiębiorczość",null,null,8411200,1261680,0,1261680,0,7149520,2988558,4160962,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,3515952,527394,0,527394,0,2988558,2988558,0,0]
[2010,null,null,null,1890500,283575,0,283575,0,1606925,0,1606925,0]
[2011,null,null,null,1864248,279636,0,279636,0,1584612,0,1584612,0]
[2012,null,null,null,1140500,171075,0,171075,0,969425,0,969425,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,16000,2400,0,2400,0,13600,13600,0,0]
["Działanie 1.2","Wzrost potencjału instytucji otoczenia biznesu","151 155  161 165   ","750,\n75075",8411200,1261680,0,1261680,0,7149520,2988558,4160962,0,"Urząd Marszałkowski"]
[2009,null,null,null,3515952,527394,0,527394,0,2988558,2988558,0,0]
[2010,null,null,null,1890500,283575,0,283575,0,1606925,null,1606925,0]
[2011,null,null,null,1864248,279636,0,279636,0,1584612,0,1584612,0]
[2012,null,null,null,1140500,171075,0,171075,0,969425,0,969425,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,16000,2400,0,2400,0,13600,13600,0,0]
["Działanie 1.3","Wspieranie wytwarzania i promocji produktów regionalnych",153,null,0,0,0,0,0,0,0,0,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 2","Turystyka",null,"630  63003 ",20101060,3044909,0,2588459,456450,17056151,4151451,12904700,0]
[2008,null,null,null,240366,65805,0,65805,0,174561,174561,0,0]
[2009,null,null,null,4678694,701804,0,435404,266400,3976890,3976890,0,0]
[2010,null,null,null,7105800,1065870,0,960570,105300,6039930,0,6039930,0]
[2011,null,null,null,5189400,778410,0,693660,84750,4410990,0,4410990,0]
[2012,null,null,null,2886800,433020,0,433020,0,2453780,0,2453780,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,null,null,null,0,null,null,0]
["w tym: \nwydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,765000,0,0]
["Działanie 2.1.","Wzrost potencjału turystycznego\nNazwa projektu: Znakowanie turystyczne regionu Warmii i Mazur",null,"630   63003",548060,82209,0,82209,0,465851,465851,0,0,"Samorząd Województwa, Samorządy Powiatowe"]
[2008,null,null,null,205366,30805,0,30805,0,174561,174561,0,0]
[2009,null,null,null,342694,51404,0,51404,0,291290,291290,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 2.2","Promocja województwa i jego oferty turystycznej",null,null,19553000,2962700,0,2506250,456450,16590300,3685600,12904700,0]
[2008,null,null,null,35000,35000,0,35000,0,0,0,0,0]
[2009,null,null,null,4336000,650400,0,384000,266400,3685600,3685600,0,0]
[2010,null,null,null,7105800,1065870,0,960570,105300,6039930,0,6039930,0]
[2011,null,null,null,5189400,778410,0,693660,84750,4410990,0,4410990,0]
[2012,null,null,null,2886800,433020,0,433020,0,2453780,0,2453780,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nwydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,765000,0,0]
["Nazwa projektu:","Zintegrowany system promocji turystycznej obszaru Kanału Elbląskiego",null,"630   63003",3313000,526700,0,70250,456450,2786300,1539350,1246950,0,"Samorząd Województwa, Samorządy Powiatowe"]
[2008,null,null,null,35000,35000,0,35000,0,0,0,0,0]
[2009,null,null,null,1811000,271650,0,5250,266400,1539350,1539350,0,0]
[2010,null,null,null,802000,120300,0,15000,105300,681700,0,681700,0]
[2011,null,null,null,665000,99750,0,15000,84750,565250,0,565250,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nwydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,765000,0,0]
["Nazwa projektu:","Kampania promocyjna oferty turystycznej Warmii i Mazur",null,"630   63003",12250000,1837500,0,1837500,0,10412500,2125000,8287500,0,"Samorząd Województwa, Samorządy Powiatowe"]
[2009,null,null,null,2500000,375000,0,375000,0,2125000,2125000,0,0]
[2010,null,null,null,3500000,525000,0,525000,null,2975000,0,2975000,0]
[2011,null,null,null,3500000,525000,0,525000,null,2975000,0,2975000,0]
[2012,null,null,null,2750000,412500,0,412500,0,2337500,0,2337500,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","Modernizacja i rozbudowa regionalnego systemu informacji turystycznej",null,"630   63001",3990000,598500,0,598500,0,3391500,21250,3370250,0,"Samorząd Województwa, Samorządy Powiatowe"]
[2009,null,null,null,25000,3750,0,3750,0,21250,21250,0,0]
[2010,null,null,null,2803800,420570,0,420570,null,2383230,0,2383230,0]
[2011,null,null,null,1024400,153660,0,153660,null,870740,0,870740,0]
[2012,null,null,null,136800,20520,0,20520,0,116280,0,116280,0]
[2013,null,null,null,0,0,null,0,null,0,0]
["Oś Priorytetowa 5 ","Infrastruktura transportowa regionalna i lokalna ",311,"600             6001",33000,16500,0,16500,0,16500,5000,11500,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10000,5000,0,5000,0,5000,5000,0,0]
[2010,null,null,null,23000,11500,0,11500,0,11500,0,11500,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 5.1.","Rozbudowa i modernizacja infrastruktury transportowej warunkującej rozwój regionalny",null,null,33000,16500,0,16500,0,16500,5000,11500,0]
["Nazwa projektu:","Zakup 3 szt. dwuczłonowych autobusów szynowych dla Województwa \nWarmińsko - Mazurskiego",null,null,33000,16500,0,16500,0,16500,5000,11500,0,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10000,5000,null,5000,null,5000,5000,0]
[2010,null,null,null,23000,11500,0,11500,0,11500,0,11500,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 7","Infrastruktura społeczeństwa informacyjnego",null,null,30000,4500,0,4500,0,25500,25500,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,30000,4500,0,4500,0,25500,25500,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 7.1","Tworzennie infrastruktury społeczeństwa informacyjnego \n",null,null,30000,4500,0,4500,0,25500,25500,0,0]
["Nazwa Projektu: ","Rozbudowa infrastruktury szerokopasmowego dostępu do internetu i sieci PIAP-ów w wojewóztwie warmńsko-mazurskim ",null,"600   60095",30000,4500,0,4500,0,25500,25500,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,30000,4500,0,4500,0,25500,25500,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie 7.2","Promocja i ułatwianie dostępu do usług teleinformatycznych",null,"600   60053",0,0,0,0,0,0,0,0,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 8","Pomoc techniczna",null,null,43221887,0,0,0,0,43221887,43221887,0,0]
[2008,null,null,null,25489473,0,0,0,0,25489473,25489473,0,0]
[2009,null,null,null,17732414,0,0,0,0,17732414,17732414,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,850000,0,0,0,0,850000,850000,0,0]
["zakupy inwestycyjne w ramach dotacji rozwojowej w roku 2009",null,null,null,50000,0,0,0,0,50000,50000,0,0]
["Działanie 8.1","Wsparcie procesu zarządzania i wdrażania RPO WiM na lata \n2007-2013",85,"750  75018",38926913,0,0,0,0,38926913,38926913,0,0,"Urząd Marszałkowski "]
[2008,null,null,null,22994499,0,0,0,0,22994499,22994499,0,0]
[2009,null,null,null,15932414,0,0,0,0,15932414,15932414,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,850000,0,0,0,0,850000,850000,0,0]
["zakupy inwestycyjne w ramach dotacji rozwojowej w roku 2009",null,null,null,50000,0,0,0,0,50000,50000,0,0]
["Działanie 8.2","Działania informacyjne i promocyjne oraz ewaluacja RPO WiM \n2007-2013",85,"750  75018",4294974,0,0,0,0,4294974,4294974,0,0,"Urząd Marszałkowski "]
[2008,null,null,null,2494974,0,0,0,0,2494974,2494974,0,0]
[2009,null,null,null,1800000,0,0,0,0,1800000,1800000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,0,0,0]
["Program  ","Program Współpracy Transgranicznej \nLitwa-Polska \n2007-2013",null,null,296760,44514,0,28014,16500,252246,0,158746,93500]
[2008,null,null,null,186760,28014,0,28014,0,158746,0,158746,0]
[2009,null,null,null,110000,16500,0,0,16500,93500,0,0,93500]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,null,null,null,0]
["Priorytet 3","Pomoc Techniczna","411  415","750  75095",296760,44514,0,28014,16500,252246,0,158746,93500]
[2008,null,null,null,186760,28014,0,28014,0,158746,0,158746,0]
[2009,null,null,null,110000,16500,0,0,16500,93500,0,0,93500]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","Funkcjonowanie Regionalnego Punktu Kontaktowego Programu Litwa-Polska \nw UM Woj. W-M","411  415","750  75095",296760,44514,0,28014,16500,252246,0,158746,93500,"Urząd Marszałkowski "]
[2008,null,null,null,186760,28014,0,28014,0,158746,0,158746,0]
[2009,null,null,null,110000,16500,0,0,16500,93500,0,0,93500]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["Program ","Region Morza Bałtyckiego 2007-2013",null,null,493822,74073,0,29400,44673,419749,0,166600,253149]
[2008,null,null,null,196000,29400,0,29400,0,166600,0,166600,0]
[2009,null,null,null,297822,44673,0,0,44673,253149,0,0,253149]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,0,0,0]
["Priorytet 2 ","Zewnętrzna i Wewnętrzna dostępność BSR","411  415","750  75095",297822,44673,0,9900,34773,253149,0,56100,197049]
[2008,null,null,null,66000,9900,0,9900,0,56100,0,56100,0]
[2009,null,null,null,231822,34773,0,0,34773,197049,0,0,197049]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","\"TransBaltic\": w kierunku zintegrowanego systemu transportowego w Regionie Morza Bałtyckiego","411  415","750  75095",297822,44673,0,9900,34773,253149,0,56100,197049,"Urząd Marszałkowski "]
[2008,null,null,null,66000,9900,0,9900,0,56100,0,56100,0]
[2009,null,null,null,231822,34773,0,0,34773,197049,0,0,197049]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,0,0,0]
["Priorytet 4","Promowanie konkurencyjnych i atrakcyjnych miast i regionów ","411  415","750  75095",196000,29400,0,19500,9900,166600,0,110500,56100]
[2008,null,null,null,130000,19500,0,19500,0,110500,0,110500,0]
[2009,null,null,null,66000,9900,0,0,9900,56100,0,0,56100]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","Program zrównoważonego rozwoju doliny rzeki Drwęca","411  415","750  75095",130000,19500,0,9600,9900,110500,0,54400,56100,"Urząd Marszałkowski "]
[2008,null,null,null,64000,9600,0,9600,0,54400,0,54400,0]
[2009,null,null,null,66000,9900,0,0,9900,56100,0,0,56100]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","SEBco Plus","411  415","750  75095",66000,9900,0,9900,0,56100,0,56100,0]
[2008,null,null,null,66000,9900,0,9900,0,56100,0,56100,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,0,0,0]
["Program","INTERREG IV C",null,"630  63003",700000,105000,0,105000,0,595000,0,595000,0]
[2009,null,null,null,100000,15000,0,15000,0,85000,0,85000,0]
[2010,null,null,null,200000,30000,0,30000,0,170000,0,170000,0]
[2011,null,null,null,300000,45000,0,45000,0,255000,0,255000,0]
[2012,null,null,null,100000,15000,0,15000,0,85000,0,85000,0]
["Priorytet ","1)Innowacje i gospodarka oprata na wiedzy\n2) Środowisko naturalne i zapobieganie ryzyku  ",null,null,700000,105000,0,105000,0,595000,0,595000,0]
[2009,null,null,null,100000,15000,0,15000,0,85000,0,85000,0]
[2010,null,null,null,200000,30000,0,30000,0,170000,0,170000,0]
[2011,null,null,null,300000,45000,0,45000,0,255000,0,255000,0]
[2012,null,null,null,100000,15000,0,15000,0,85000,0,85000,0]
["Nazwa projektu:","Transfer doświadczeń i technologii w zakresie wzmacniania gospodarki turystycznej na obszarach przyrodniczych",null,"630   63003",700000,105000,0,105000,0,595000,0,595000,0,"Samorząd Województwa Samorządy Powiatowe"]
[2009,null,null,null,100000,15000,null,15000,0,85000,0,85000,0]
[2010,null,null,null,200000,30000,0,30000,0,170000,0,170000,0]
[2011,null,null,null,300000,45000,0,45000,0,255000,0,255000,0]
[2012,null,null,null,100000,15000,0,15000,0,85000,0,85000,0]
["Program","INTERREG IV B \nRegion Morza Bałtyckiego",null,null,414000,62099,0,62099,0,351901,0,351901,0]
[2009,null,null,null,99360,14903,0,14903,0,84457,0,84457,0]
[2010,null,null,null,190440,28566,0,28566,0,161874,0,161874,0]
[2011,null,null,null,124200,18630,0,18630,0,105570,0,105570,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
["Priorytet ",null,null,null,414000,62099,0,62099,0,351901,0,351901,0]
[2009,null,null,null,99360,14903,0,14903,0,84457,0,84457,0]
[2010,null,null,null,190440,28566,0,28566,0,161874,0,161874,0]
[2011,null,null,null,124200,18630,0,18630,0,105570,0,105570,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","Szlak Kulinarny Morza Bałtyckiego",null,"750\n75095",414000,62099,0,62099,0,351901,0,351901,0,"Samorząd Województwa Samorządy Powiatowe"]
[2009,null,null,null,99360,14903,0,14903,0,84457,0,84457,0]
[2010,null,null,null,190440,28566,null,28566,null,161874,null,161874]
[2011,null,null,null,124200,18630,null,18630,null,105570,null,105570]
[2012,null,null,null,0,0,null,null,null,0]
["Program","Program Współpracy Terytorialnej Polska-Litwa-Federacja Rosyjska",65,"853\n85332",76650,11498,0,11498,0,65152,0,65152,0]
[2009,null,null,null,76650,11498,0,11498,0,65152,0,65152,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,6000,900,0,900,0,5100,0,5100,0]
["Nazwa projektu:","Wymiana doświadczeń i podniesienie jakości usług realizowanych przez WUP w Olsztynie z Agencją ds. Zapewnienia Pracy Ludności Obwodu Kaliningradzkiego",65,"833\n85332",76650,11498,0,11498,0,65152,0,65152,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2009,null,null,null,76650,11498,0,11498,0,65152,0,65152,0]
[2010,null,null,null,0,0,null,null,null,0]
[2011,null,null,null,0,0,null,null,null,0]
[2012,null,null,null,0,0,null,null,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,6000,900,0,900,0,5100,0,5100]
["Program","Program Komisji Europejskiej\nPROGRESS",65,"853\n85332",46706,9341,0,9341,0,37365,0,37365,0]
[2009,null,null,null,46706,9341,0,9341,0,37365,0,37365,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","Analiza możliwości przetrwania dla andaluzyjskiego modelu zatrudnienia i lokalnego rozwoju w pozostałych państwach UE - Faza II",65,"833\n85332",46706,9341,0,9341,0,37365,0,37365,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2009,null,null,null,46706,9341,0,9341,0,37365,0,37365,0]
[2010,null,null,null,0,0,null,null,null,0]
[2011,null,null,null,0,0,null,null,null,0]
[2012,null,null,null,0,0,null,null,null,0]
["PROGRAMY OGÓŁEM",null,null,null,492577268,49466714,38617714,10331377,517623,443110554,421445332,21318573,346649]
[2007,null,null,null,1979735,360918,61731,299187,0,1618817,349807,1269010,0]
[2008,null,null,null,165544935,16303871,12684945,3618926,0,149241064,147318081,1922983,0]
[2009,null,null,null,304037710,29641643,25871038,3443032,327573,274396067,273777444,271974,346649]
[2010,null,null,null,9409740,1419511,0,1314211,105300,7990229,0,7990229,0]
[2011,null,null,null,7477848,1121676,0,1036926,84750,6356172,0,6356172,0]
[2012,null,null,null,4127300,619095,0,619095,0,3508205,0,3508205,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
[]
["Wydatki ogółem w 2009 roku ",null,null,null,304037710,29641643,25871038,3443032,327573,274396067,273777444,271974,346649]
["w tym:"]
["Zakupy inwestycyjne",null,null,null,1204673,106762,57712,49050,0,1097911,1092811,5100,0]
["Wydatki inwestycyjne ",null,null,null,900000,135000,0,0,135000,765000,765000,0,0]
["Wydatki na zakupy inwestycyjne w ramach dotacji rozwojowej ",null,null,null,89800,6700,6700,0,0,83100,83100,0,0]
["Wydatki bieżące ogółem",null,null,null,301843237,29393181,25806626,3393982,192573,272450056,271836533,266874,346649]
["dotacje rozwojowe PO KL200?",null,null,null,257454775,24314018,23962648,351370,0,233140757,233140757,0,0]
["4???",null,null,null,44388462,5079163,1843978,3042612,192573,39309299,38695776,266874,346649]
["4???",null,null,null,14578923,14578923,14578923,null,null,0]
["bieżące",null,null,null,-9448137,-9448137,-9448137,null,null,0]

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[]
["Plan podziału dotacji rozwojowych w budżecie województwa w ramach RPO i PO KL na lata 2007-2013 w roku 2009"]
[]
["Dz.","Rozdz.","§","Wyszczególnienie","Przewidywane wykonanie w 2008 r.","Plan na 2009 r."]
[1,2,3,4,5,6]
["Program:",null,null,"Regionalny Program Operacyjny Warmia \ni Mazury na lata 2007-2013",94201770,409524253]
["Oś Priorytetowa 1",null,null,"Przedsiebiorczość",54500000,98670120]
[150,null,null,"Przetwórstwo przemysłowe",54500000,98670120]
[null,15011,null,"Rozwój przedsiębiorczości",54500000,98670120]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",30000000,57150167]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0,181125]
[null,null,6208,"Dotacje rozwojowe",21162500,35737646]
[null,null,6209,"Dotacje rozwojowe",3337500,5601182]
["Oś Priorytetowa 2",null,null,"Turystyka",16000000,113938463]
[630,null,null,"Turystyka",16000000,92716110]
[null,63095,null,"Pozostala działalność",16000000,92716110]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0,1708860]
[null,null,6208,"Dotacje rozwojowe",15738713,84689191]
[null,null,6209,"Dotacje rozwojowe",261287,6318059]
[921,null,null,"Kultura i ochrona dziedzictwa narodowego",0,21222353]
[null,92195,null,"Pozostala działalność",0,21222353]
[null,null,6208,"Dotacje rozwojowe",0,20340000]
[null,null,6209,"Dotacje rozwojowe",0,882353]
["Oś Priorytetowa 3",null,null,"Infrastruktura społeczna",0,70177008]
[801,null,null,"Oświata i wychowanie",0,34698044]
[null,80130,null,"Szkoły zawodowe",0,34698044]
[null,null,6208,"Dotacje rozwojowe",0,34698044]
[803,null,null,"Szkolnictwo wyższe",0,12097400]
[null,80395,null,"Pozostala działalność",0,12097400]
[null,null,6208,"Dotacje rozwojowe",0,12097400]
[null,null,6209,"Dotacje rozwojowe",0,0]
[851,null,null,"Ochrona zdrowia",0,23381564]
[null,85111,null,"Szpitale ogólne",0,23381564]
[null,null,6208,"Dotacje rozwojowe",0,23381564]
["Oś Priorytetowa 4",null,null,"Rozwój, restrukturyzacja i rewitalizacja miast",1997500,10428968]
[630,null,null,"Turystyka",1997500,7594720]
[null,63095,null,"Pozostala działalność",1997500,7594720]
[null,null,6208,"Dotacje rozwojowe",1997500,6972568]
[null,null,6209,"Dotacje rozwojowe",0,622152]
[700,null,null,"Gospodarka mieszkaniowa",0,2834248]
[null,70095,null,"Pozostała działalność",0,2834248]
[null,null,6208,"Dotacje rozwojowe",0,2451625]
[null,null,6209,"Dotacje rozwojowe",0,382623]
["Oś Priorytetowa 5",null,null,"Infrastruktura transportowa regionalna i lokalna",10000000,70818539]
[600,null,null,"Transport i łączność",10000000,70818539]
[null,60002,null,"Infrastruktura kolejowa",10000000,2113058]
[null,null,6208,"Dotacje rozwojowe",10000000,2113058]
[null,60014,null,"Drogi publiczne i powiatowe",0,50988373]
[null,null,6208,"Dotacje rozwojowe",0,50988373]
[null,60016,null,"Drogi publiczne gminne",0,15717108]
[null,null,6208,"Dotacje rozwojowe",0,15717108]
[null,60041,null,"Infrastruktura portowa ",0,2000000]
[null,null,6208,"Dotacje rozwojowe",0,1700000]
[null,null,6209,"Dotacje rozwojowe",0,300000]
["Oś Priorytetowa 6",null,null,"Środowisko przyrodnicze ",10535621,30284536]
[900,null,null,"Gospodarka komunalna i ochrona środowiska",10535621,30284536]
[null,90011,null,"Fundusz Ochrony Środowiska i Gospodarki Wodnej ",10535621,30284536]
[null,null,6208,"Dotacje rozwojowe",10287408,28279599]
[null,null,6209,"Dotacje rozwojowe",248213,2004937]
["Oś Priorytetowa 7",null,null,"Infrastruktura społeczeństwa informacyjnego",1168649,15206619]
[600,null,null,"Turystyka",1168649,15206619]
[null,60053,null,"Infrastruktura telekomunikacyjna ",1168649,10863476]
[null,null,6208,"Dotacje rozwojowe",1168649,10793051]
[null,null,6209,"Dotacje rozwojowe",0,70425]
[null,60095,null,"Pozostala działalność",0,4343143]
[null,null,6208,"Dotacje rozwojowe",0,4014822]
[null,null,6209,"Dotacje rozwojowe",0,328321]
["Program:",null,null,"Program Operacyjny Kapitał Ludzki na lata 2007-2013",0,194673053]
["Priorytet VI",null,null,"Rynek pracy otwarty dla wszystkich",0,39360000]
[150,null,null,"Przetwórstwo przemysłowe",0,18500000]
[null,15013,null,"Rozwój kadr nowoczesnej gospodarki i przedsiębiorczości",0,18500000]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,15725000]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,2775000]
[null,null,6208,"Dotacje rozwojowe"]
[null,null,6209,"Dotacje rozwojowe"]
[853,null,null,"Pozostałe zadania w zakresie polityki społecznej",0,20860000]
[null,85395,null,"Pozostała działalność ",0,20860000]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,18211000]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,2649000]
[null,null,6208,"Dotacje rozwojowe"]
[null,null,6209,"Dotacje rozwojowe"]
["Priorytet VII",null,null,"Promocja integracji społecznej",0,45503974]
[853,null,null,"Pozostałe zadania w zakresie polityki społecznej",0,45503974]
[null,85395,null,"Pozostała działalność ",0,45503974]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,41530504]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,3973470]
[null,null,6208,"Dotacje rozwojowe"]
[null,null,6209,"Dotacje rozwojowe"]
["Priorytet VIII",null,null,"Regionalne kadry gospodarki",0,60271461]
[150,null,null,"Przetwórstwo przemysłowe",0,60271461]
[null,15013,null,"Rozwój kadr nowoczesnej gospodarki i przedsiębiorczości",0,60271461]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,51060742]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,9210719]
[null,null,6208,"Dotacje rozwojowe"]
[null,null,6209,"Dotacje rozwojowe"]
["Priorytet IX",null,null,"Rozwój wykształcenia i kompetencji w regionach",0,49537618]
[853,null,null,"Pozostałe zadania w zakresie polityki społecznej",0,49537618]
[null,85395,null,"Pozostała działalność ",0,49537618]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,44553984]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,4943834]
[null,null,6208,"Dotacje rozwojowe",null,33100]
[null,null,6209,"Dotacje rozwojowe",null,6700]
["Priorytet X",null,null,"Pomoc techniczna",0,0]
[750,null,null,"Administracja publiczna",0,0]
[null,75018,null,"Urzędy Marszałkowskie",0,0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,0]
[null,null,null,"Razem:",94201770,604197306]
[null,null,null,"Projekty zaplanowane do realizacji w ramach RPO i PO KL \nprzez jednostki Samorządu Województwa",null,29589673,8741998,20847675]
[]
[null,null,null,"OGÓŁEM:",null,633786979]
[]
[{"$nulls":6},"własne projekty","znak / kanał","Ogółem"]
[]
[null,"RPO",null,"§ 2008",30000000,58859027,5151708,1065640]
[null,null,null,"§ 2009",0,181125]
[null,null,null,"Razem § 200",30000000,59040152,5151708,1065640]
[]
[null,null,null,"§ 6208",60354770,333974049,12659240,1971087]
[null,null,null,"§ 6209",3847000,16510052]
[null,null,null,"Razem § 200",64201770,350484101,12659240,1971087]
[]
[null,null,null,"Ogółem bez pomocy technicznej",94201770,409524253,17810948,3036727,430371928]
[]
[null,"PO KL",null,"§ 2008",0,171081230]
[null,null,null,"§ 2009",0,23552023]
[null,null,null,"Razem § 200",0,194633253]
[]
[null,null,null,"§ 6208",23453557,33100]
[null,null,null,"§ 6209",248213,6700]
[null,null,null,"Razem § 200",23701770,39800]
[]
[null,null,null,"Ogółem bez pomocy technicznej",23701770,194673053]

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[]
[null,null,null,"UKŁAD WYKONAWCZY BUDŻETU"]
[null,null,null,"WOJEWÓDZTWA WARMIŃSKO - MAZURSKIEGO NA 2008 ROK"]
[{"$nulls":4},"2008-09-30","w zł"]
[]
["Dz.","Rozdz.","§","Wyszczególnienie","Dochody","Wydatki"]
[]
[1,2,3,4,5,6]
["010",null,null,"Rolnictwo i łowiectwo",28400000,32405000]
[null,"01006",null,"Zarządy melioracji i urządzeń wodnych",0,3605000]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,1000000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,105000,3384200]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,2125000]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,375000]
[null,"01008",null,"Melioracje wodne",23800000,24200000]
[null,null,6510,"Dotacje celowe otrzymane z budżetu państwa na inwestycje i zakupy inwestycyjne z zakresu administracji rządowej oraz inne zadania zlecone ustawami realizowane przez samorząd",2500000]
[null,null,6518,"Dotacje celowe otrzymane z budżetu państwa na inwestycje i zakupy inwestycyjne z zakresu administracji rządowej oraz inne zadania zlecone ustawami realizowane przez samorząd",15975000]
[null,null,6519,"Dotacje celowe otrzymane z budżetu państwa na inwestycje i zakupy inwestycyjne z zakresu administracji rządowej oraz inne zadania zlecone ustawami realizowane przez samorząd",5325000]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,2500000]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,16275000]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,5425000]
[null,"01036",null,"Restrukturyzacja i modernizacja sektora żywnościowego oraz rozwój obszarów wiejskich",0,0]
[null,null,2218,"Dotacje celowe otrzymane z budżetu państwa na zadania bieżące z zakresu administracji rządowej oraz inne zadania zlecone ustawami realizowane przez samorząd województwa",0]
[null,null,2219,"Dotacje celowe otrzymane z budżetu państwa na zadania bieżące z zakresu administracji rządowej oraz inne zadania zlecone ustawami realizowane przez samorząd województwa",0]
[null,null,2918,"Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości"," ",0]
[null,null,2919,"Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,0]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,0]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,0]
[null,null,4119,"Skladki na ubezpieczenia społeczne",null,0]
[null,null,4128,"Składki na Fundusz Pracy",null,0]
[null,null,4129,"Składki na Fundusz Pracy",null,0]
[null,null,4218,"Zakup materiałów i wyposażenia",null,0]
[null,null,4308,"Zakup usług pozostałych",null,0]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,0]
[null,null,4219,"Zakup materiałów i wyposażenia",null,0]
[null,null,4309,"Zakup usług pozostałych",null,0]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,0]
[null,null,4748,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,0]
[null,null,4749,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,0]
[null,null,4758,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,0]
[null,null,4759,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,0]
[null,"01041",null,"Program Rozwoju Obszarów Wiejskich 2007-2013",4600000,4600000]
[null,null,2218,null,3300000]
[null,null,2219,null,1100000]
[null,null,6518,null,150000]
[null,null,6519,null,50000]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,1321875]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,200793]
[null,null,4128,"Składki na Fundusz Pracy",null,32385]
[null,null,4218,"Zakup materiałów i wyposażenia",null,104655]
[null,null,4308,"Zakup usług pozostałych",null,1481506]
[null,null,4368,"Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii komórkowej",null,22500]
[null,null,4438,"Różne opłaty i składki",null,6000]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,70286]
[null,null,4748,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,11250]
[null,null,4758,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,48750]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,150000]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,440625]
[null,null,4119,"Składki na ubezpieczenia społeczne ",null,66931]
[null,null,4129,"Składki na Fundusz Pracy",null,10796]
[null,null,4219,"Zakup materiałów i wyposażenia",null,34885]
[null,null,4309,"Zakup usług pozostałych",null,493835]
[null,null,4369,"Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii komórkowej",null,7500]
[null,null,4439,"Różne opłaty i składki",null,2000]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,23428]
[null,null,4749,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,3750]
[null,null,4759,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,16250]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,50000]
[150,null,null,"Przetwórstwo przemysłowe",0,182542116]
[null,15011,null,"Rozwój przedsiębiorczości",0,97604480]
[null,null,"0908","Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",0]
[null,null,"0909","Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",0]
[null,null,"0978","Wpływy z różnych dochodów",0]
[null,null,"0979","Wpływy z różnych dochodów",0]
[null,null,"2008","Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,2239,"Dotacje celowe otrzymane z budżetu państwa na realizację bieżących zadań własnych samorządu województwa",0]
[null,null,2708,"Środki na dofinansowanie własnych zadań bieżących gmin (związków gmin), powiatów (związków powiatów), samorządów województw, pozyskane z innych źródeł",0]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,2918,"Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,2919,"Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4568,"Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4569,"Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,56084527]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,181125]
[null,null,2678,"Dotacja celowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych realizujących projekty finansowe z udziałem środków z budżetu Unii Europejskiej",null,0]
[null,null,2679,"Dotacja celowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych realizujących projekty finansowe z udziałem środków z budżetu Unii Europejskiej",null,0]
[null,null,2808,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",null,0]
[null,null,2809,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",null,0]
[null,null,2888,"Dotacja celowa przekazana jednostce samorządu terytorialnego przez inną jednostkę samorządu terytorialnego będącą instytucją wdrażającą na zadania bieżące realizowane na podstawie porozumień (umów)",null,0]
[null,null,2889,"Dotacja celowa przekazana jednostce samorządu terytorialnego przez inną jednostkę samorządu terytorialnego będącą instytucją wdrażającą na zadania bieżące realizowane na podstawie porozumień (umów)",null,0]
[null,null,6208,"Dotacje rozwojowe",null,35737646]
[null,null,6209,"Dotacje rozwojowe",null,5601182]
[null,15013,null,"Rozwój kadr nowoczesnej gospodarki i przedsiębiorczości",0,84937636]
[null,null,"2008","Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,66785742]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,11985719]
[null,null,3258,"Stypendia rózne",null,1530000]
[null,null,3259,"Stypendia rózne",null,270000]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,454507]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,80205]
[null,null,4048,null,null,11663]
[null,null,4049,null,null,2058]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,84578]
[null,null,4119,"Składki na ubezpieczenia społeczne ",null,14925]
[null,null,4128,"Składki na Fundusz Pracy",null,13642]
[null,null,4129,"Składki na Fundusz Pracy",null,2408]
[null,null,4178,"Wynagrodzenie bezosobowe",null,161586]
[null,null,4179,"Wynagrodzenia bezosobowe",null,28516]
[null,null,4218,"Zakup materiałów i wyposażenia",null,6800]
[null,null,4219,"Zakup materiałów i wyposażenia",null,1200]
[null,null,4308,"Zakup usług pozostałych",null,2678049]
[null,null,4309,"Zakup usług pozostałych",null,472597]
[null,null,4398,null,null,152099]
[null,null,4399,null,null,26841]
[null,null,4418,null,null,10710]
[null,null,4419,null,null,1890]
[null,null,4428,null,null,72250]
[null,null,4429,null,null,12750]
[null,null,4748,null,null,3400]
[null,null,4749,null,null,600]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,61965]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,10936]
[null,null,6208,"Dotacje rozwojowe",null,0]
[null,null,6209,"Dotacje rozwojowe",null,0]
[600,null,null,"Transport i łączność",0,149890186]
[null,60001,null,"Krajowe pasażerskie przewozy kolejowe",0,9140000]
[null,null,6298,"Środki na dofinansowanie własnych inwestycji gmin (związków gmin), powiatów (związków powiatów), samorządów województw, pozyskane z innych źródeł",0]
[null,null,4218,"Zakup materiałów i wyposażenia",null,5000]
[null,null,4219,"Zakup materiałów i wyposażenia",null,5000]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,4500000]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,4500000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,130000]
[null,60002,null,"Infrastruktura kolejowa",0,2113058]
[null,null,6208,"Dotacje rozwojowe",null,2113058]
[null,null,6209,"Dotacje rozwojowe",null,0]
[null,60013,null,"Drogi publiczne wojewódzkie",0,52945028]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6298,"Środki na dofinansowanie własnych inwestycji gmin (związków gmin), powiatów (związków powiatów), samorządów województw, pozyskane z innych źródeł",0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,51680028]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,0]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,0]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,1265000]
[null,60014,null,"Drogi publiczne powiatowe",0,52738373]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,1750000]
[null,null,6208,"Dotacje rozwojowe",null,50988373]
[null,null,6209,"Dotacje rozwojowe",null,0]
[null,60016,null,"Drogi publiczne gminne",0,15717108]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,15717108]
[null,null,6209,"Dotacje rozwojowe",null,0]
[null,60041,null,"Infrastruktura portowa",0,2000000]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,1700000]
[null,null,6209,"Dotacje rozwojowe",null,300000]
[null,60042,null,"Urzędy żeglugi śródlądowej",0,0]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,0]
[null,null,6209,"Dotacje rozwojowe",null,0]
[null,60053,null,"Infrastruktura telekomunikacyjna",0,10863476]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej ",0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej ",0]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,0]
[null,null,6208,"Dotacje rozwojowe",null,10793051]
[null,null,6209,"Dotacje rozwojowe",null,70425]
[null,60095,null,"Pozostała działalność",0,4373143]
[null,null,2319,"Dotacje celowe otrzymane z gminy na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",0]
[null,null,2329,"Dotacje celowe otrzymane z powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",0]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6298,"Środki na dofinansowanie własnych inwestycji gmin (związków gmin), powiatów (związków powiatów), samorządów województw, pozyskane z innych źródeł",null,0]
[null,null,4308,"Zakup usług pozostałych",null,25500]
[null,null,4618,"Koszty postępowania sądowego i prokuratorskiego",null,0]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0]
[null,null,4309,"Zakup usług pozostałych",null,4500]
[null,null,4619,"Koszty postępowania sądowego i prokuratorskiego",null,0]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0]
[null,null,6208,"Dotacje rozwojowe",null,4014822]
[null,null,6209,"Dotacje rozwojowe",null,328321]
[630,null,null,"Turystyka",455629,104537363]
[null,63001,null,"Ośrodki informacji turystycznej",0,25000]
[null,null,4308,"Zakup usług pozostałych",null,21250]
[null,null,4309,"Zakup usług pozostałych",null,3750]
[null,63003,null,"Zadania w zakresie upowszechniania turystyki",455629,6172620]
[null,null,2329,"Dotacje celowe otrzymane z powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",131400]
[null,null,6629,"Dotacje celowe otrzymane z powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",324229]
[null,null,4018,"Wynagrodzenia osobowe sedziów i prokuratorów oraz asesorów i aplikantów",null,10750]
[null,null,4038,"Zakup materiałów i wyposażenia",null,0]
[null,null,4118,"Zakup usług obejmujących tłumaczenia",null,750]
[null,null,4128,"Wynagrodzenia osobowe sedziów i prokuratorów oraz asesorów i aplikantów",null,250]
[null,null,4178,"Zakup materiałów i wyposażenia",null,226898]
[null,null,4218,"Podróże służbowe krajowe",null,84619]
[null,null,4308,"Zakup usług obejmujących tłumaczenia",null,2913358]
[null,null,4388,null,null,39015]
[null,null,6058,null,null,1971087]
[null,null,4019,null,null,1950]
[null,null,4039,null,null,0]
[null,null,4119,null,null,150]
[null,null,4129,null,null,50]
[null,null,4179,null,null,39964]
[null,null,4219,null,null,14933]
[null,null,4309,null,null,498122]
[null,null,4419,null,null,4000]
[null,null,4429,null,null,12000]
[null,null,4389,null,null,6885]
[null,null,6059,null,null,347839]
[null,63095,null,"Pozostała działalność",0,98339743]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,6208,"Dotacje rozwojowe ",0]
[null,null,6209,"Dotacje rozwojowe ",0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,1708860]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,0]
[null,null,6208,"Dotacje rozwojowe",null,89690672]
[null,null,6209,"Dotacje rozwojowe",null,6940211]
[700,null,null,"Gospodarka mieszkaniowa",0,3122948]
[null,70005,null,"Gospodarka gruntami i nieruchomościami",0,288700]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,288700]
[null,70095,null,"Pozostała działalność",0,2834248]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,2451625]
[null,null,6209,"Dotacje rozwojowe",null,382623]
[710,null,null,"Działalność usługowa",0,304000]
[null,71003,null,null,null,300000]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,300000]
[null,71005,null,"Prace geologiczne (nieinwestycyjne)",null,4000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,4000]
[null,71095,null,"Pozostała działalność",0,0]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,0]
[null,null,6209,"Dotacje rozwojowe",null,0]
[750,null,null,"Administracja publiczna",24794061,30420891]
[null,75017,null,"Samorządowe sejmiki województw",null,60000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,60000]
[null,75018,null,"Urzędy marszałkowskie",24697331,26337757]
[null,null,8538,"Środki pochodzące z Unii Europejskiej przeznaczone na finansowanie programów i projektów realizowanych przez jednostki sektora finasnów publicznych",0]
[null,null,"2008","Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",23567831]
[null,null,"2009","Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",229500]
[null,null,"6208","Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",900000]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,500000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,1122500]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,3200500]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,8330246]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",null,461997]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,1422070]
[null,null,4128,"Składki na Fundusz Pracy",null,229366]
[null,null,4178,"Wynagrodzenia bezosobowe",null,262833]
[null,null,4218,"Zakup materiałów i wyposażenia",null,442620]
[null,null,4248,"Zakup pomocy naukowych, dydaktycznych i książek",null,0]
[null,null,4268,"Zakup energii",null,170414]
[null,null,4278,"Zakup usług remontowych",null,80000]
[null,null,4308,"Zakup usług pozostałych",null,4846660]
[null,null,4358,"Zakup usług dostępu do sieci Internet",null,30000]
[null,null,4368,"Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii komórkowej",null,60000]
[null,null,4378,"Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej",null,160000]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",null,50000]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,451500]
[null,null,4408,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,1200000]
[null,null,4418,"Podróże służbowe krajowe",null,366265]
[null,null,4428,"Podróże służbowe zagraniczne",null,20000]
[null,null,4438,"Różne opłaty i składki",null,50000]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,736600]
[null,null,4748,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,25000]
[null,null,4758,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,171760]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,850000]
[null,null,6208,"Dotacje rozwojowe",null,50000]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,229500]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,422603]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",null,33903]
[null,null,4119,"Składki na ubezpieczenia społeczne ",null,84613]
[null,null,4129,"Składki na Fundusz Pracy",null,13647]
[null,null,4179,"Wynagrodzenia bezosobowe",null,2265]
[null,null,4219,"Zakup materiałów i wyposażenia",null,5580]
[null,null,4269,"Zakup energii",null,0]
[null,null,4309,"Zakup usług pozostałych",null,110940]
[null,null,4359,"Opłaty za usługi internetowe",null,0]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,28500]
[null,null,4409,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,0]
[null,null,4419,"Podróże służbowe krajowe",null,52635]
[null,null,4439,"Różne opłaty i składki",null,0]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,59400]
[null,null,4759,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,3840]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0]
[null,75075,null,"Promocja jednostek samorządu terytorialnego",0,3515952]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,153000]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,23240]
[null,null,4128,"Składki na Fundusz Pracy",null,3748]
[null,null,4218,"Zakup materiałów i wyposażenia",null,344420]
[null,null,4308,"Zakup usług pozostałych",null,2299250]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",null,49300]
[null,null,4418,"Podróże służbowe krajowe",null,59500]
[null,null,4428,"Podróże służbowe zagraniczne",null,42500]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,13600]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,27000]
[null,null,4119,"Składki na ubezpieczenia społeczne ",null,4102]
[null,null,4129,"Składki na Fundusz Pracy",null,662]
[null,null,4219,"Zakup materiałów i wyposażenia",null,60780]
[null,null,4309,"Zakup usług pozostałych",null,405750]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",null,8700]
[null,null,4419,"Podróże służbowe krajowe",null,10500]
[null,null,4429,"Podróże służbowe zagraniczne",null,7500]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,2400]
[null,75095,null,"Pozostała działalność ",96730,507182]
[null,null,2708,"Środki na dofinansowanie własnych zadań bieżących gmin (związków gmin), powiatów (związków powiatów), samorządów województw, pozyskane z innych źródeł",84948]
[null,null,2239,null,11782]
[null,null,2919,"Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4178,"Wynagrodzenia bezosobowe",null,1615]
[null,null,4179,"Wynagrodzenia bezosobowe",null,285]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,95580]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,18538]
[null,null,4128,"Składki na Fundusz Pracy",null,2758]
[null,null,4218,"Zakup materiałów i wyposażenia",null,15113]
[null,null,4308,"Zakup usług pozostałych",null,125802]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",null,5100]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,81770]
[null,null,4418,"Podróże służbowe krajowe",null,12750]
[null,null,4428,"Podróże służbowe zagraniczne",null,62730]
[null,null,4748,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,1700]
[null,null,4758,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,7650]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,16867]
[null,null,4119,"Składki na ubezpieczenia społeczne ",null,3270]
[null,null,4129,"Składki na Fundusz Pracy",null,487]
[null,null,4219,"Zakup materiałów i wyposażenia",null,2667]
[null,null,4309,"Zakup usług pozostałych",null,22200]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",null,900]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,14430]
[null,null,4419,"Podróże służbowe krajowe",null,2250]
[null,null,4429,"Podróże służbowe zagraniczne",null,11070]
[null,null,4569,"Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4749,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,300]
[null,null,4759,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,1350]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0]
[758,null,null,"Różne rozliczenia",633786979,0]
[null,75861,null,"Regionalne Programy Operacyjne 2007-2013",430371928,0]
[null,null,"0929","Pozostałe odsetki",0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",65076375]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",181125]
[null,null,6208,"Dotacje rozwojowe",348604376]
[null,null,6209,"Dotacje rozwojowe",16510052]
[null,75862,null,"Program Operacyjny Kapitał Ludzki",203415051,0]
[null,null,"0929","Pozostałe odsetki",0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",178992327]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",24296001]
[null,null,6208,"Dotacje rozwojowe",112311]
[null,null,6209,"Dotacje rozwojowe",14412]
[801,null,null,"Oświata i wychowanie",0,35588044]
[null,80120,null,"Licea ogólnokształcące",0,120000]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,20000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,100000]
[null,80130,null,"Szkoły zawodowe",0,35278044]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,580000]
[null,null,6208,"Dotacje rozwojowe",null,34698044]
[null,null,6209,"Dotacje rozwojowe",null,0]
[null,80141,null,"Zakłady kształcenia nauczycieli",0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,0]
[null,80147,null,"Biblioteki pedagogiczne",0,190000]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,190000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0]
[803,null,null,"Szkolnictwo wyższe",0,12097400]
[null,80309,null,"Pomoc materialna dla studentów i doktorantów",0,0]
[null,null,"0909","Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",0]
[null,null,"0979","Wpływy z różnych dochodów",0]
[null,null,2919,"Zwrot dotacji wykorzystanych lub pobranych w nadmiernej wysokości",null,0]
[null,null,4569,"Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,80395,null,"Pozostała działalność",0,12097400]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,12097400]
[null,null,6209,"Dotacje rozwojowe",null,0]
[851,null,null,"Ochrona zdrowia",0,23391564]
[null,85111,null,"Szpitale ogólne",0,23381564]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,23381564]
[null,null,6209,"Dotacje rozwojowe",null,0]
[null,85154,null,"Przeciwdziałanie alkoholizmowi",0,10000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,10000]
[null,85195,null,"Pozostała działalność",null,0]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0]
[852,null,null,"Pomoc społeczna",0,72000]
[null,85212,null,"Świadczenia rodzinne, zaliczka alimentacyjna oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",null,59000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,59000]
[null,85217,null,"Regionalne ośrodki polityki społecznej ",null,13000]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,13000]
[853,null,null,"Pozostałe zadania w zakresie polityki społecznej",1700000,121987837]
[null,85332,null,"Wojewódzkie urzędy pracy",1700000,2500782]
[null,null,"0909","Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",0]
[null,null,"0978","Wpływy z różnych dochodów",0]
[null,null,"0979","Wpływy z różnych dochodów",0]
[null,null,"2008","Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",1700000]
[null,null,"2009","Dotacje rozwojowe oraz środki na finansowanie Wspólnej",0]
[null,null,2228,"Dotacje celowe otrzymane z budżetu państwa na zadania bieżące realizowane przez samorząd województwa na podstawie porozumień z organami administracji rządowej",0]
[null,null,2239,"Dotacje celowe otrzymane z budżetu państwa na realizację bieżących zadań własnych samorządu województwa",0]
[null,null,"2708","Środki na dofinansowanie własnych zadań bieżących gmin (związków gmin), powiatów (związków powiatów), samorządów województw, pozyskane z innych źródeł",0]
[null,null,"6208","Dotacje rozwojowe ",0]
[null,null,"6209","Dotacje rozwojowe",0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,0]
[null,null,6208,"Dotacje rozwojowe",null,0]
[null,null,6209,"Dotacje rozwojowe",null,0]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,85000]
[null,null,2918,"Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,865780]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",null,136000]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,152171]
[null,null,4128,"Składki na Fundusz Pracy",null,24543]
[null,null,4178,"Wynagrodzenia bezosobowe",null,0]
[null,null,4218,"Zakup materiałów i wyposażenia",null,14407]
[null,null,4278,"Zakup usług remontowych",null,0]
[null,null,4308,"Zakup usług pozostałych",null,276660]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",null,18512]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,0]
[null,null,4408,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,289000]
[null,null,4418,"Podróże służbowe krajowe",null,17000]
[null,null,4428,null,null,3344]
[null,null,4568,"Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,0]
[null,null,4748,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,0]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,5100]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,273828]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",null,24000]
[null,null,4119,"Składki na ubezpieczenia społeczne ",null,44674]
[null,null,4129,"Składki na Fundusz Pracy",null,7217]
[null,null,4179,"Wynagrodzenia bezosobowe",null,2880]
[null,null,4219,"Zakup materiałów i wyposażenia",null,12796]
[null,null,4279,"Zakup usług remontowych",null,5514]
[null,null,4309,"Zakup usług pozostałych",null,80880]
[null,null,4389,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,4066]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,0]
[null,null,4409,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,91071]
[null,null,4419,"Podróże służbowe krajowe",null,9337]
[null,null,4429,null,null,836]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,12784]
[null,null,4749,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,3000]
[null,null,2919,"Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,4569,"Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,40382]
[null,85395,null,"Pozostała działalność",0,119487055]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,104295488]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,11917674]
[null,null,6208,"Dotacje rozwojowe",null,33100]
[null,null,6209,"Dotacje rozwojowe",null,6700]
[null,null,3248,"Stypendia różne",null,974508]
[null,null,3249,"Stypendia różne",null,171972]
[null,null,4018,"Wynagrodzenia osobowe pracowników",null,339524]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",null,9125]
[null,null,4118,"Składki na ubezpieczenia społeczne ",null,52496]
[null,null,4128,"Składki na Fundusz Pracy",null,8439]
[null,null,4178,"Wynagrodzenia bezosobowe",null,177378]
[null,null,4218,"Zakup materiałów i wyposażenia",null,116009]
[null,null,4248,"Zakup pomocy naukowych, dydaktycznych i książek",null,0]
[null,null,4278,"Zakup usług remontowych",null,0]
[null,null,4308,"Zakup usług pozostałych",null,209397]
[null,null,4358,"Zakup usług dostępu do sieci Internet",null,0]
[null,null,4368,"Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii komórkowej",null,4080]
[null,null,4378,"Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej",null,8146]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,0]
[null,null,4408,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,61200]
[null,null,4418,"Podróże służbowe krajowe",null,12121]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,745450]
[null,null,4748,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,2550]
[null,null,4758,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,11390]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,17246]
[null,null,4019,"Wynagrodzenia osobowe pracowników",null,59916]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",null,1611]
[null,null,4119,"Składki na ubezpieczenia społeczne ",null,9265]
[null,null,4129,"Składki na Fundusz Pracy",null,1490]
[null,null,4179,"Wynagrodzenia bezosobowe",null,31302]
[null,null,4219,"Zakup materiałów i wyposażenia",null,20474]
[null,null,4249,"Zakup pomocy naukowych, dydaktycznych i książek",null,0]
[null,null,4279,"Zakup usług remontowych",null,0]
[null,null,4309,"Zakup usług pozostałych",null,36953]
[null,null,4359,"Zakup usług dostępu do sieci Internet",null,0]
[null,null,4369,"Opłaty z tytułu usług telekomunikacyjnych telefonii komórkowej",null,720]
[null,null,4379,"Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej",null,1338]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,0]
[null,null,4409,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,10800]
[null,null,4419,"Podróże służbowe krajowe",null,2139]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,131550]
[null,null,4749,"Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,450]
[null,null,4759,"Zakup akcesoriów komputerowych, w tym programów i licencji",null,2010]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,3044]
[854,null,null,"Edukacyjna opieka wychowawcza",0,7083700]
[null,85410,null,"Internaty i bursy szkolne",0,7083700]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,0]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,6020640]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,1063060]
[null,85415,null,"Pomoc materialna dla uczniów",0,0]
[null,null,"0909","Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",0]
[null,null,"0979","Wpływy z róznych dochodów",0]
[null,null,"2919","Zwrot dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[null,null,"4569","Odsetki od dotacji wykorzystanych niezgodnie z przeznaczeniem lub pobranych w nadmiernej wysokości",null,0]
[900,null,null,"Gospodarka komunalna i ochrona środowiska",0,30526536]
[null,90002,null,"Gospodarka odpadami",0,100000]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,100000]
[null,90011,null,"Fundusz Ochrony Środowiska i Gospodarki Wodnej",0,30284536]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,28279599]
[null,null,6209,"Dotacje rozwojowe",null,2004937]
[null,90095,null,"Pozostała działalność",0,142000]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,142000]
[null,null,6208,"Dotacje rozwojowe",null,0]
[null,null,6209,"Dotacje rozwojowe",null,0]
[921,null,null,"Kultura i ochrona dziedzictwa narodowego",0,21222353]
[null,92195,null,"Pozostała działalność",0,21222353]
[null,null,6208,"Dotacje rozwojowe",0]
[null,null,6209,"Dotacje rozwojowe",0]
[null,null,6208,"Dotacje rozwojowe",null,20340000]
[null,null,6209,"Dotacje rozwojowe",null,882353,null,0]
[null,null,null,"OGÓŁEM",689136669,755191938,null,0]
[]
[]
[null,null,"§ 4...8","§ 4...8 ",0,39309299,34780069,4529230]
[null,null,"§ 4…9","§ 4…9",null,5079163,4022640,1056523]
[null,null,"Razem § 4…?","Razem § 4…?",null,44388462]
[]
[null,null,"§ 2008 ","§ 2008 ",269336533,232075117,64010735,168064382]
[null,null,"§ 2009","§ 2009",24706626,24314018,181125,24132893]
[null,null,"§ 2009","Razem § 200?",294043159,256389135,null,null,"paragrafy dotacyjne w zał UE"]
[]
["Ogółem UE bieżące",null,null,"Ogółem UE bieżące",207373681,29212056]
[]
[null,null,"§ 6208 ","§ 6208 ",349616687,332086062,346633289,-14547227]
[null,null,"§ 6209","§ 6209",16524464,16516752,16510052,6700]
[null,"Razem § 620?",null,"Razem § 620?",366141151,348602814]
[]
[null,null,"§ 6058 ","§ 6058 ",0,24266727]
[null,null,"§ 6059","§ 6059",0,6835899]
[null,"Razem § 605?",null,"Razem § 605?",0,31102626]
[]
[null,null,"§ 6068 ","§ 6068 ",0,7722911]
[null,null,"§ 6069","§ 6069",0,4981762]
[null,"Razem § 606?",null,"Razem § 606?",0,12704673]
[]
[null,null,"§ 6050 ","§ 6050 ",0,58620028]
[null,null,"§ 6060","§ 6060",0,3384200]
[null,"Razem § 606?",null,"Razem § 606?",0,62004228]
[]
["§ 2918 4568 457",null,null,"§ 2918 4568 457",0,0]
["§ 2919 4569 ITD.",null,null,"§ 2919 4569 ITD.",0,0]
["Razem § ?..?",null,null,"Razem § ?..?",0,0]
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[null,"Ogółem",null,"Ogółem",660184310,755191938,null,-95007628]

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[]
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[]
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["      71003                                                                       Warmińsko Mazurskie Biuro Planowania Przestrzennego"]
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["      75018         Urzędy marszałkowskie                             DEPARTAMENT ORGANIZACYJNY - Biuro Administracji i obsługi "]
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["      75018         Urzędy marszałkowskie                                       BIURO BRUKSELA"]
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["      75018         Urzędy marszałkowskie                                       BIURO MONITORINGU I ANALIZ (PT RPO) - DEP. POLITYKI REGIONALNEJ"]
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["      75018         Urzędy marszałkowskie                                       BIURO PROGRAMOWANIA (PT RPO) - DEP. POLITYKI REGIONALNEJ"]
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["      75018         Urzędy marszałkowskie                                       POMOC TECHNICZNA RPO - DEP. ZPRR"]
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["      75018         Urzędy marszałkowskie                                       DEPARTAMENT WDROŻEŃ EFS PROMOCJA PO KL"]
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["      75018         Urzędy marszałkowskie                                       DEPARTAMENT ZARZĄDZANIA PROGRAMEM ROZWOJU REGIONALNEGO RPO"]
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["      75018         Urzędy marszałkowskie                                       PT - RPO DEPARTAMENT ORGANIZACYJNY - Biuro Koordynacji"]
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["      75018         Urzędy marszałkowskie                                       PO KL    / PT Dz. 10.1 /        Dep. EFS "]
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["      75018         Urzędy marszałkowskie                                       DEPARTAMENT INFRASTRUKTURY I GEODEZJI"]
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["      75075         Promocja jednostek samorządu terytorialnego - DEP. WMiP"]
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["      75095         Pozostała działalność "]
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["      75095         Pozostała działalność                                         Program Współpracy Transgranicznej Litwa-Polska 2007-2013   -   BIURO WSPÓŁPRACY TERYTORIALNEJ - DEP. POLITYKI REGIONALNEJ"]
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["      75095         Pozostała działalność                                         INTERREG IIIA/TACIS - zakończył się w 2008 r -  DEP. POLITYKI REGIONALNEJ"]
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["      75095         Pozostała działalność                                         Program Region Morza Bałtyckiego          Projekt: \"Program zrównoważonego rozwoju doliny rzeki Drwęca\"  - Dep. Polit. Regionalnej - Biuro Współp. Terytorialnej"]
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["      75095         Pozostała działalność                                         Program Interreg IV B Region Morza Bałtyckiego          Projekt: \"Szlak Kulinarny Morza Bałtyckiego\"  - Biuro Jakości i Znaków Regionalnych"]
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["      75018         Urzędy marszałkowskie                             DEPARTAMENT ORGANIZACYJNY - Biuro Administracji i obsługi "]
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["      75861        Regionalne Programy Operacyjne 2007-2013    Dep ZPRR"]
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["      80120         Licea ogólnokształcące                          ZSzUJN w Górowie Iławeckim"]
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["       85332                                            Wojewódzkie Urzędy Pracy "]
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["       85332                                      PO KL   PT /  Dz. 10.1        WUP"]
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["       85332                                     Bieżące                          WUP"]
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["       85332                                      PROGRESS     -     WUP"]
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["       85332                                      Program Współpracy Terytorialnej Polska-Litwa FR     -     WUP"]
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["      85395         Pozostała działalność"]
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