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[{"$nulls":14},"Załącznik Nr 2"]
[{"$nulls":14},"do Uchwały Nr 38/444/09/III"]
[{"$nulls":14},"Zarządu Województwa "]
[{"$nulls":14},"Warmińsko-Mazurskiego"]
[{"$nulls":14},"z dnia 16 czerwiec 2009 r. "]
[]
["Wydatki bieżące na programy i projekty oraz na pomoc techniczną realizowane ze środków pochodzących z funduszy strukturalnych i Funduszu Spójności"]
[]
[{"$nulls":16},"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",{"$nulls":4},"Prywatne","Ogółem \npubliczne \n+ \nprywatne (4+14)","Jednostka realizująca zadanie"]
[{"$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,"Pożyczki na prefinansowanie z budżetu państwa","Budżet państwa / Dotacja rozwojowa","Budżet Samorządu Wojewódz.","Inne\nŚrodki zewnętrzne"]
[1,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Program","Zintegrowany Program Operacyjny Rozwoju Regionalnego",null,null,134374623,34988485,34155919,821466,11100,99386138,77039710,0,2341436,20004992,29601330,163975953]
[2004,null,null,null,1712180,428045,428045,0,0,1284135,1284135,0,0,0,0,1712180]
[2005,null,null,null,18126302,4573572,4424586,148986,0,13552730,12325148,0,518857,708725,1206069,19332371]
[2006,null,null,null,59874729,15513190,15316635,196555,0,44361539,37661542,0,661875,6038122,10748024,70622753]
[2007,null,null,null,42365921,11003360,10575470,427890,0,31362561,21955494,0,1038713,8368354,12392799,54758720]
[2008,null,null,null,10768156,3031100,2971965,48035,11100,7737056,3813391,0,121991,3801674,5254438,16022594]
[2009,null,null,null,6548095,1694411,1694171,0,240,4853684,0,0,0,4853684,0,6548095]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet 1","Rozbudowa i modernizacja infrastruktury służącej wzmacnianiu konkurencyjności regionów",null,null,476820,122955,0,111855,11100,353865,353865,0,0,0,0,476820]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,null,null,20000,5000,0,5000,0,15000,15000,0,0,0,0,20000]
[2007,null,null,null,320000,83750,0,83750,0,236250,236250,0,0,0,0,320000]
[2008,null,null,null,136820,34205,0,23105,11100,102615,102615,0,0,0,0,136820]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 1.5","Infrastruktura społeczeństwa informacyjnego",null,null,476820,122955,0,111855,11100,353865,353865,0,0,0,0,476820]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,null,null,20000,5000,0,5000,0,15000,15000,0,0,0,0,20000]
[2007,null,null,null,320000,83750,0,83750,0,236250,236250,0,0,0,0,320000]
[2008,null,null,null,136820,34205,0,23105,11100,102615,102615,0,0,0,0,136820]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Wrota Warmii i Mazur - elektroniczna platforma funkcjonowania administracji publicznej oraz świadczenia usług publicznych",null,"321\n322\n323","600,          60095",476820,122955,0,111855,11100,353865,353865,0,0,0,0,476820,"Urząd Marszałkowski"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,null,null,20000,5000,0,5000,0,15000,15000,0,0,0,0,20000]
[2007,null,null,null,320000,83750,0,83750,0,236250,236250,0,0,0,0,320000]
[2008,null,null,null,136820,34205,0,23105,11100,102615,102615,0,0,0,0,136820]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet 2","Wzmocnienie rozwoju zasobów ludzkich w regionach",null,null,104861939,26088076,26088076,0,0,78773863,76685845,0,0,2088018,3089769,107951708]
[2004,null,null,null,1712180,428045,428045,0,0,1284135,1284135,0,0,0,0,1712180]
[2005,null,null,null,16433531,4108383,4108383,0,0,12325148,12325148,0,0,0,173297,16606828]
[2006,null,null,null,50546940,12636735,12636735,0,0,37910205,37646542,0,0,263663,1888894,52435834]
[2007,null,null,null,29904809,7318615,7318615,0,0,22586194,21719244,0,0,866950,1027578,30932387]
[2008,null,null,null,5369195,1372477,1372477,0,0,3996718,3710776,0,0,285942,0,5369195]
[2009,null,null,null,5916044,1479014,1478774,0,240,4437030,0,0,0,4437030,0,5916044]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.1","Rozwój umiejętności powiązany z potrzebami regionalnego rynku pracy i możliwości kształcenia ustawicznego w regionie",23,"853,                85332",33933681,8405502,8405502,0,0,25528179,24866342,0,0,661837,0,33933681,"WUP \nw Olsztynie"]
[2004,null,null,null,1688980,422245,422245,0,0,1266735,1266735,0,0,0,0,1688980]
[2005,null,null,null,11172956,2793239,2793239,0,0,8379717,8379717,0,0,0,0,11172956]
[2006,null,null,null,14923796,3730949,3730949,0,0,11192847,10929184,0,0,263663,0,14923796]
[2007,null,null,null,5438517,1271498,1271498,0,0,4167019,3785859,0,0,381160,0,5438517]
[2008,null,null,null,709432,187571,187571,0,0,521861,504847,0,0,17014,0,709432]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.2","Wyrównywanie szans edukacyjnych poprzez programy stypendilane",23,"803\n80309",5020760,1255193,1254953,0,240,3765567,0,0,0,3765567,0,5020760]
[2009,null,null,null,5020760,1255193,1254953,0,240,3765567,0,0,0,3765567,0,5020760]
["w tym:"]
["Nazwa projektu:","Wyrównywanie szans edukacyjnych studentów z obszarów marginalizowanych województwa warmińsko-mazurskiego",23,"803\n80309",5019810,1254953,1254953,0,0,3764857,0,0,0,3764857,0,5019810,"Urząd Marszałkowski"]
[2009,null,null,null,5019810,1254953,1254953,0,0,3764857,0,0,0,3764857,0,5019810]
["Działanie 2.3","Reorientacja zawodowa osób odchodzących z rolnictwa",24,"853,                85332",22717016,5598737,5598737,0,0,17118279,16624687,0,0,493592,0,22717016,"WUP \nw Olsztynie"]
[2004,null,null,null,23200,5800,5800,0,0,17400,17400,0,0,0,0,23200]
[2005,null,null,null,1108128,277032,277032,0,0,831096,831096,0,0,0,0,1108128]
[2006,null,null,null,14399060,3599765,3599765,0,0,10799295,10799295,0,0,0,0,14399060]
[2007,null,null,null,6371085,1523315,1523315,0,0,4847770,4541980,0,0,305790,0,6371085]
[2008,null,null,null,815543,192825,192825,0,0,622718,434916,0,0,187802,0,815543]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.4","Reorientacja zawodowa osób zagrożonych procesami restrukturyzacyjnymi",24,"853,                85332",13628796,3436918,3436918,0,0,10191878,10110752,0,0,81126,0,13628796,"WUP \nw Olsztynie"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,1470215,367554,367554,0,0,1102661,1102661,0,0,null,0,1470215]
[2006,null,null,null,6283252,1570813,1570813,0,0,4712439,4712439,0,0,0,0,6283252]
[2007,null,null,null,5265047,1316262,1316262,0,0,3948785,3948785,0,0,0,0,5265047]
[2008,null,null,null,610282,182289,182289,0,0,427993,346867,0,0,81126,0,610282]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.5","Promocja przedsiębiorczości",24,"150,                                                  15011",16979591,4246205,4246205,0,0,12733386,12718386,0,0,15000,3089769,20069360,"WMARR w Olsztynie"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,923333,230833,230833,0,0,692500,692500,0,0,null,173297,1096630]
[2006,null,null,null,10074099,2518525,2518525,0,0,7555574,7555574,0,0,0,1888894,11962993]
[2007,null,null,null,5480416,1370104,1370104,0,0,4110312,4095312,0,0,15000,1027578,6507994]
[2008,null,null,null,501743,126743,126743,0,0,375000,375000,0,0,0,0,501743]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.6","Regionalne Strategie Innowacyjne i transfer wiedzy",24,"150,                                                  15011",17602855,4400714,4400714,0,0,13202141,12365678,0,0,836463,0,17602855,"WMARR w Olsztynie"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,1758899,439725,439725,0,0,1319174,1319174,0,0,null,0,1758899]
[2006,null,null,null,4866733,1216683,1216683,0,0,3650050,3650050,0,0,0,0,4866733]
[2007,null,null,null,7349744,1837436,1837436,0,0,5512308,5347308,0,0,165000,0,7349744]
[2008,null,null,null,2732195,683049,683049,0,0,2049146,2049146,0,0,0,0,2732195]
[2009,null,null,null,895284,223821,223821,0,0,671463,0,0,0,671463,0,895284]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0]
["W  tym projekt własny Urzędu Marszałkowskiego",null,24]
[2007,null,null,null,53617,13404,13404,0,0,40213,40213,0,0,0,0,53617]
["Priorytet 3","Rozwój lokalny ",null,null,25870337,7953363,7953363,0,0,17916974,0,0,0,17916974,26511561,52381898]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,null,null,1000962,292237,292237,0,0,708725,0,0,0,708725,1032772,2033734]
[2006,null,null,null,8425289,2650830,2650830,0,0,5774459,0,0,0,5774459,8859130,17284419]
[2007,null,null,null,10756009,3254605,3254605,0,0,7501404,0,0,0,7501404,11365221,22121230]
[2008,null,null,null,5056026,1540294,1540294,0,0,3515732,0,0,0,3515732,5254438,10310464]
[2009,null,null,null,632051,215397,215397,0,0,416654,0,0,0,416654,0,632051]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 3.4","Mikroprzedsiębiorstwa","161\n163","150,                                                  15011",25870337,7953363,7953363,0,0,17916974,0,0,0,17916974,26511561,52381898,"WMARR w Olsztynie"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,1000962,292237,292237,0,0,708725,0,0,0,708725,1032772,2033734]
[2006,null,null,null,8425289,2650830,2650830,0,0,5774459,0,0,0,5774459,8859130,17284419]
[2007,null,null,null,10756009,3254605,3254605,0,0,7501404,0,0,0,7501404,11365221,22121230]
[2008,null,null,null,5056026,1540294,1540294,0,0,3515732,0,0,0,3515732,5254438,10310464]
[2009,null,null,null,632051,215397,215397,0,0,416654,0,0,0,416654,0,632051]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet 4","Pomoc Techniczna",null,null,3165527,820892,114480,709611,0,2341436,0,0,2341436,0,0,3165527]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,null,null,691809,172952,23966,148986,0,518857,0,0,518857,0,0,691809]
[2006,null,null,null,882500,220625,29070,191555,0,661875,0,0,661875,0,0,882500]
[2007,null,null,null,1385103,346390,2250,344140,0,1038713,0,0,1038713,0,0,1385103]
[2008,null,null,null,206115,84124,59194,24930,0,121991,0,0,121991,0,0,206115]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.1","Wsparcie procesu wdrażania ZPORR -wydatki limitowane","411\n412\n413","853,\n85332",1503013,375790,8994,366796,0,1127223,0,0,1127223,0,0,1503013,"WUP \nw Olsztynie"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,446320,111580,4438,107142,0,334740,0,0,334740,null,0,446320]
[2006,null,null,null,677105,169276,2306,166970,0,507829,0,0,507829,0,0,677105]
[2007,null,null,null,379588,94934,2250,92684,0,284654,0,0,284654,0,0,379588]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.1","Wsparcie procesu wdrażania ZPORR -wydatki limitowane",411,"750,\n75018",435003,108795,0,108795,0,326208,0,0,326208,0,0,435003,"Urząd Marszałkowski"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2006,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,null,null,435003,108795,0,108795,0,326208,0,0,326208,0,0,435003]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.1","Wsparcie procesu wdrażania oraz programowania RPO na lata 2007-2013 - wydatki limitowane",null,"150\n15011",3199,3199,3199,0,0,0,0,0,0,0,0,3199,"Urząd Marszałkowski"]
[2008,null,null,null,3199,3199,3199,0,0,0,0,0,0,null,0,3199,"WMARR \nw Olsztynie"]
["Działanie 4.2","Wsparcie procesu wdrażania ZPORR -wydatki nielimitowane","411\n412\n413","853,\n85332",505631,126408,48828,77580,0,379223,0,0,379223,0,0,505631,"WUP \nw Olsztynie"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,130769,32692,10978,21714,0,98077,0,0,98077,null,0,130769]
[2006,null,null,null,112112,28028,22100,5928,0,84084,0,0,84084,0,0,112112]
[2007,null,null,null,184000,65688,0,39438,0,118312,0,0,118312,0,0,184000]
[2008,null,null,null,105000,26250,15750,10500,0,78750,0,0,78750,0,0,105000]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["w tym:wydatki na zakupy inwestycyjne w roku 2008",null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
["Działanie 4.2","Wsparcie procesu wdrażania ZPORR -wydatki nielimitowane",411.412,"750,           75018",264500,76250,13500,62750,0,188250,0,0,188250,0,0,264500,"Urząd Marszałkowski"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2006,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,null,null,251000,62750,0,62750,0,188250,0,0,188250,0,0,251000]
[2008,null,null,null,13500,13500,13500,0,0,0,0,0,0,0,0,13500]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.2","Wsparcie procesu wdrażania ZPORR -wydatki nielimitowane",null,"150,\n15011",15648,15648,15648,0,0,0,0,0,0,0,0,15648,"WMARR w Olsztynie"]
[2008,null,null,null,15648,15648,15648,0,0,0,0,0,0,0,0,15648]
["Działanie 4.3","Działania informacyjne i promocyjne",411.415,"853, 85332",241003,60258,13214,47044,0,180745,0,0,180745,0,0,241003,"WUP \nw Olsztynie"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,114720,28680,8550,20130,0,86040,0,0,86040,null,0,114720]
[2006,null,null,null,93283,23321,4664,18657,0,69962,0,0,69962,0,0,93283]
[2007,null,null,null,33000,8257,0,8257,0,24743,0,0,24743,0,0,33000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["w tym:wydatki na zakupy inwestycyjne w roku 2008",null,null,null,0,0,null,0,null,0,null,null,0,null,null,0]
["Działanie 4.3","Działania informacyjne i promocyjne",411.415,"750,           75018",186433,46646,0,46646,0,139787,0,0,139787,0,0,186433,"Urząd Marszałkowski"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2005,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0]
[2006,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,null,null,128762,32216,0,32216,0,96546,0,0,96546,0,0,128762]
[2008,null,null,null,57671,14430,0,14430,0,43241,0,0,43241,0,0,57671]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.3","Działania informacyjne i promocyjne",null,"150,\n15011",11097,11097,11097,0,0,0,0,0,0,0,0,11097,"WMARR w Olsztynie"]
[2008,null,null,null,11097,11097,11097,0,0,0,0,0,0,0,0,11097]
["Program","Program Rozwoju Obszarów Wiejskich \n2007-2013",null,null,7369895,1842460,1150000,692460,0,5527435,0,3450000,2077435,0,0,7369895]
[2007,null,null,null,639713,159915,0,159915,0,479798,0,0,479798,0,0,639713]
[2008,null,null,null,2130182,532545,0,532545,0,1597637,0,0,1597637,0,0,2130182]
[2009,null,null,null,4600000,1150000,1150000,0,0,3450000,0,3450000,0,0,0,4600000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,200000,50000,50000,0,0,150000,0,150000,0,0,0,200000]
["Priorytet ","Pomoc techniczna",null,"010, 01041",7369895,1842460,1150000,692460,0,5527435,0,3450000,2077435,0,0,7369895,"Urząd Marszałkowski"]
[2007,null,null,null,639713,159915,0,159915,0,479798,0,0,479798,0,0,639713]
[2008,null,null,null,2130182,532545,0,532545,0,1597637,0,0,1597637,0,0,2130182]
[2009,null,null,null,4600000,1150000,1150000,0,null,3450000,0,3450000,0,0,0,4600000]
[2010,null,null,null,0,0,0,0,null,0,null,0,0]
[2011,null,null,null,0,0,0,0,null,0,null,0,0]
[2012,null,null,null,0,0,0,0,null,0,null,0,0]
[2013,null,null,null,0,0,0,0,null,0,null,0,0]
[2014,null,null,null,0,0,0,0,null,0,null,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,200000,50000,50000,0,0,150000,0,150000,0,0,0,200000]
["Program","Program Operacyjny Kapitał Ludzki",null,null,361144060,43698605,38194883,5503722,0,317445455,0,316656243,789212,0,0,361144060]
[2007,null,null,null,1340022,201003,61731,139272,0,1139019,0,349807,789212,0,0,1340022]
[2008,null,null,null,137233705,15621948,12677490,2944458,0,121611757,0,121611757,0,0,0,137233705]
[2009,null,null,null,222570333,27875654,25455662,2419992,0,194694679,0,194694679,0,0,0,222570333]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,428512,64655,13172,51483,0,363857,0,363857,0,0,0,428512]
["zakupy inwestycyjne w ramach dotacji rozwojowej w  2009 roku",null,null,null,406997,45887,45887,0,0,361110,0,361110,0,0,0,406997]
["zakupy inwestycyjne w roku 2008",null,null,null,51301,51301,51080,221,0,null,null,300265,0,0,null,51301]
["Priorytet VI","Rynek pracy otwarty dla wszystkich",null,null,54704936,7713992,7548019,165973,0,46990944,0,46990944,0,0,0,54704936]
[2008,null,null,null,9747704,1433049,1296076,136973,0,8314655,0,8314655,0,0,0,9747704]
[2009,null,null,null,44957232,6280943,6251943,29000,0,38676289,0,38676289,0,0,0,44957232]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,23500,3525,0,3525,0,19975,0,19975,0,0,0,23500]
["Działanie 6.1.","Poprawa dostępu do zatrudnienia oraz wspieranie aktywności zawodowej w regionie",null,"853  85395",26065202,3418032,3252059,165973,0,22647170,0,22647170,0,0,0,26065202,"WUP \nw Olsztynie"]
[2008,null,null,null,5767970,836089,699116,136973,0,4931881,0,4931881,0,0,0,5767970]
[2009,null,null,null,20297232,2581943,2552943,29000,0,17715289,0,17715289,0,0,0,20297232]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,23500,3525,0,3525,0,19975,0,19975,0,0,0,23500]
["Działanie 6.2.","Wsparcie oraz promocja przedsiębiorczości i samozatrudnienia",68,"150  15013",26925508,4038826,4038826,0,0,22886682,0,22886682,0,0,0,26925508,"WUP \nw Olsztynie"]
[2008,null,null,null,3425508,513826,513826,0,0,2911682,0,2911682,0,0,0,3425508]
[2009,null,null,null,23500000,3525000,3525000,null,0,19975000,0,19975000,0,0,0,23500000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["Działanie 6.3.","Inicjatywy loklane na rzecz podnoszenia poziomu aktywności zawodowej na obszarach wiejskich",68,"853    85395",1714226,257134,257134,0,0,1457092,0,1457092,0,0,0,1714226,"WUP \nw Olsztynie"]
[2008,null,null,null,554226,83134,83134,0,0,471092,0,471092,0,0,0,554226]
[2009,null,null,null,1160000,174000,174000,0,0,986000,0,986000,0,0,0,1160000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["Priorytet VII","Promocja integracji społecznej",null,null,104223306,9446943,9446943,0,0,94776363,0,94776363,0,0,0,104223306]
[2007,null,null,null,411538,61731,61731,0,0,349807,0,349807,0,0,0,411538]
[2008,null,null,null,56262833,5105078,5105078,0,0,51157755,0,51157755,0,0,0,56262833]
[2009,null,null,null,47548935,4280134,4280134,0,0,43268801,0,43268801,0,0,0,47548935]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,6290,944,944,0,0,5346,0,5346,0,0,0,6290]
["zakupy inwestycyjne w roku 2008",null,null,null,1302937,70403,70403,0,0,1232534,null,1232534,0,0]
["zakupy inwestycyjne w roku 2007",null,null,null,24832,3725,3725,0,0,21107,null,21107,0,0]
["Działanie 7.1.","Rozwój i upowszechnianie aktywnej integracji",22,"853  85395",66276142,3754869,3754869,0,0,62521273,0,62521273,0,0,0,66276142,"Urząd Marszałkowski"]
[2007,null,null,null,411538,61731,61731,0,0,349807,0,349807,0,0,0,411538]
[2008,null,null,null,35454594,1983844,1983844,0,0,33470750,0,33470750,0,0,0,35454594]
[2009,null,null,null,30410010,1709294,1709294,0,0,28700716,0,28700716,0,0,0,30410010]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,6290,944,944,0,0,5346,0,5346,0,0,0,6290]
["zakupy inwestycyjne w roku 2008",null,null,null,1302937,70403,70403,0,0,1232534,null,1232534,0,0]
["zakupy inwestycyjne w roku 2007",null,null,null,24832,3725,3725,0,0,21107,null,21107,0,0]
["Działanie 7.2.","Przeciwdziałanie wykluczeniu i wzmocnieniu sektora ekonomii społecznej",22,"853  85395",30335792,4550369,4550369,0,0,25785423,0,25785423,0,0,0,30335792,"Urząd Marszałkowski"]
[2008,null,null,null,16655782,2498367,2498367,0,0,14157415,0,14157415,0,0,0,16655782]
[2009,null,null,null,13680010,2052002,2052002,0,0,11628008,0,11628008,0,0,0,13680010]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["Działanie 7.3.","Inicjatywy lokalne na rzecz aktywnej integracji ",22,"853  85395",7611372,1141705,1141705,0,0,6469667,0,6469667,0,0,0,7611372,"Urząd Marszałkowski"]
[2008,null,null,null,4152457,622867,622867,0,0,3529590,0,3529590,0,0,0,4152457]
[2009,null,null,null,3458915,518838,518838,0,0,2940077,0,2940077,0,0,0,3458915]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["Priorytet VIII","Regionalne kadry gospodarki",null,null,82775228,12427956,11474150,953806,0,70347272,0,70347272,0,0,0,82775228,"Urząd Marszałkowski"]
[2008,null,null,null,17420802,2597229,2277915,319314,0,14823573,0,14823573,0,0,0,17420802]
[2009,null,null,null,65354426,9830727,9196235,634492,0,55523699,0,55523699,0,0,0,65354426]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,109744,16839,10928,5911,0,92905,0,92905,0,0,0,109744]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2009 roku",null,null,null,347197,36187,36187,0,0,311010,0,311010,0,0,0,347197]
["zakupy inwestycyjne w roku 2008",null,null,null,347197,36187,36187,0,0,311010,null,311010,0,0]
["Działanie 8.1","Rozwój pracowników i przedsiębiorstw w regionie ",null,"150  15013",66973116,10045967,10029952,16015,0,56927149,0,56927149,0,0,0,66973116,"WUP \nw Olsztynie"]
[2008,null,null,null,12066963,1810044,1806029,4015,0,10256919,0,10256919,0,0,0,12066963]
[2009,null,null,null,54906153,8235923,8223923,12000,0,46670230,0,46670230,0,0,0,54906153]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["Działanie 8.2","Transfer wiedzy",74,"150  15013",15802112,2381989,1444198,937791,0,13420123,0,13420123,0,0,0,15802112,"Urząd Marszałkowski"]
[2008,null,null,null,5353839,787185,471886,315299,0,4566654,0,4566654,0,0,0,5353839]
[2009,null,null,null,10448273,1594804,972312,622492,0,8853469,0,8853469,0,0,0,10448273]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,109744,16839,10928,5911,0,92905,0,92905,0,0,0,109744]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w roku 2008",null,null,null,347197,36187,36187,0,0,311010,0,311010,0,0,0,347197]
["Priorytet IX","Rozwój wykształcenia i kompetencji w regionach",null,null,91544209,9943025,9496271,446754,0,81601184,0,81601184,0,0,0,91544209]
[2008,null,null,null,37772694,4099910,3998421,101489,0,33672784,0,33672784,0,0,0,37772694]
[2009,null,null,null,53771515,5843115,5497850,345265,0,47928400,0,47928400,0,0,0,53771515]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,14000,2100,1300,800,0,11900,0,11900,0,0,0,14000]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2009 roku",null,null,null,59800,9700,9700,0,0,50100,0,50100,0,0,0,59800]
["zakupy inwestycyjne w roku 2008",null,null,null,351566,51301,51080,221,0,300265,null,300265,0,0,null,351566]
["Działanie 9.1.","Wyrównywanie szans edukacyjnych i zapewnienie wysokiej jakości usług edukacyjnych świadczonych w systemie oświaty",73,"853  85395",45386541,6291289,6257265,34024,0,39095252,0,39095252,0,0,0,45386541,"Urząd Marszałkowski"]
[2008,null,null,null,17578396,2565144,2554015,11129,0,15013252,0,15013252,0,0,0,17578396]
[2009,null,null,null,27808145,3726145,3703250,22895,0,24082000,0,24082000,0,0,0,27808145]
[2010,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,14000,2100,1300,800,0,11900,0,11900,null,null,0,14000]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2009 roku",null,null,null,59800,9700,9700,0,0,50100,0,50100,null,null,0,59800]
["zakupy inwestycyjne w roku 2008",null,null,null,351566,51301,51080,221,0,300265,null,300265,null,0,null,351566]
["Działanie 9.2.","Podniesienie atrakcyjności i jakości szkolnictwa zawodowego",73,"853  85395",24193139,745397,620078,125319,0,23447742,0,23447742,0,0,0,24193139,"Urząd Marszałkowski"]
[2008,null,null,null,10602180,361438,271078,90360,0,10240742,0,10240742,0,0,0,10602180]
[2009,null,null,null,13590959,383959,349000,34959,0,13207000,0,13207000,0,0,0,13590959]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 9.3.","Upowszechnienie formalnego kształcenia ustawicznego",73,"853  85395",9885756,1482663,1482663,0,0,8403093,0,8403093,0,0,0,9885756,"Urząd Marszałkowski"]
[2008,null,null,null,4317756,647663,647663,0,0,3670093,0,3670093,0,0,0,4317756]
[2009,null,null,null,5568000,835000,835000,0,0,4733000,0,4733000,0,0,0,5568000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 9.4.","Wysoko wykwalifikowane kadry systemu oświaty",72,"853  85395",7336438,586704,0,586704,0,6749734,0,6749734,0,0,0,7336438,"Urząd Marszałkowski"]
[2008,null,null,null,1769932,0,0,0,0,1769932,0,1769932,0,0,0,1769932]
[2009,null,null,null,2730411,287411,0,287411,0,2443000,0,2443000,0,0,0,2730411]
["w tym: \nśrodki na projekty konkursowe",null,null,null,2624727,275529,0,275529,0,2349198,0,2349198,0,0,0,2624727]
["Nazwa projektu:","Wysoko wykwalifikowana kadra szkoły gwarancją na sukces zawodowy młodzieży w regionie",72,"853  85395",105684,11882,0,11882,0,93802,0,93802,0,0,0,105684,"Szkoła Policealna w Elblągu"]
[2009,null,null,null,105684,11882,0,11882,0,93802,0,93802,0,0,0,105684]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 9.5.","Oddalone inicjatywy edukacyjne na obszarach wiejskich",23,"853  85395",7578430,1136265,1136265,0,0,6442165,0,6442165,0,0,0,7578430,"Urząd Marszałkowski"]
[2008,null,null,null,3504430,525665,525665,0,0,2978765,0,2978765,0,0,0,3504430]
[2009,null,null,null,4074000,610600,610600,0,0,3463400,0,3463400,0,0,0,4074000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Priorytet X","Pomoc techniczna",null,null,27896381,4166689,229500,3937189,0,23729692,0,22940480,789212,0,0,27896381]
[2007,null,null,null,928484,139272,0,139272,0,789212,0,0,789212,0,0,928484]
[2008,null,null,null,16029672,2386682,0,2386682,0,13642990,0,13642990,0,0,0,16029672]
[2009,null,null,null,10938225,1640735,229500,1411235,0,9297490,0,9297490,0,0,0,10938225]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,274978,41247,0,41247,0,233731,0,233731,0,0,0,274978]
["Wydatki na zakupy inwestycyjne w ramach dotacji rozwojowej w  2009 r",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 10.1.","Pomoc techniczna","85\n86","853  85332",9970637,1477828,0,1477828,0,8492809,0,7703597,789212,0,0,9970637,"WUP \nw Olsztynie"]
[2007,null,null,null,928484,139272,0,139272,0,789212,0,0,789212,0,0,928484]
[2008,null,null,null,5092654,746130,0,746130,0,4346524,0,4346524,null,0,0,5092654]
[2009,null,null,null,3949499,592426,0,592426,0,3357073,0,3357073,0,0,0,3949499]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,263213,39482,0,39482,0,223731,0,223731,0,0,0,263213]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w  2008 roku",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 10.1.","Pomoc techniczna","85\n86","750  75018",10927235,1639085,0,1639085,0,9288150,0,9288150,0,0,0,10927235,"Urząd Marszałkowski"]
[2008,null,null,null,5468509,820276,0,820276,0,4648233,0,4648233,0,0,0,5468509]
[2009,null,null,null,5458726,818809,0,818809,0,4639917,0,4639917,0,0,0,5458726]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,11765,1765,0,1765,0,10000,null,10000,0,0,null,11765]
["Działanie 10.1.","Pomoc techniczna\nRegionalny Ośrodek EFS","85\n86","750  75018",6998509,1049776,229500,820276,0,5948733,0,5948733,0,0,0,6998509,"Urząd Marszałkowski"]
[2008,null,null,null,5468509,820276,0,820276,0,4648233,0,4648233,0,0,0,5468509]
[2009,null,null,null,1530000,229500,229500,0,0,1300500,0,1300500,0,0,0,1530000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Program ","Regionalny Program Operacyjny Warmia i Mazury 2007-2013",null,null,164688729,4448814,126000,3866364,456450,160239915,0,143174253,17065662,0,0,164688729]
[2008,null,null,null,25729839,65805,0,65805,0,25664034,0,25664034,0,0,0,25729839]
[2009,null,null,null,72412851,1300251,63000,970851,266400,71112600,0,71112600,0,0,0,72412851]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,null,46445791,63000,63000,0,0,46382791,0,46382791,0,0,0,46445791]
[2010,null,null,null,9019300,1357617,0,1252317,105300,7661683,0,14828,7646855,0,0,9019300]
[2011,null,null,null,7053648,1058046,0,973296,84750,5995602,0,0,5995602,0,0,7053648]
[2012,null,null,null,4027300,604095,0,604095,0,3423205,0,0,3423205,0,0,4027300]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,866000,2400,0,2400,0,863600,0,863600,0,0,0,866000]
["wydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,0,765000,0,0,0,900000]
["zakupy inwestycyjne w ramach \ndotacji rozwojowej w roku 2009",null,null,null,50000,0,0,0,0,50000,0,50000,0,0,0,50000]
["Oś Priorytetowa 1","Przedsiębiorczość",null,null,8411200,1261680,0,1261680,0,7149520,0,2988558,4160962,0,0,8411200]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,3515952,527394,0,527394,0,2988558,0,2988558,0,0,0,3515952]
[2010,null,null,null,1890500,283575,0,283575,0,1606925,0,0,1606925,0,0,1890500]
[2011,null,null,null,1864248,279636,0,279636,0,1584612,0,0,1584612,0,0,1864248]
[2012,null,null,null,1140500,171075,0,171075,0,969425,0,0,969425,0,0,1140500]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,16000,2400,0,2400,0,13600,0,13600,0,0,0,16000]
["Działanie 1.2","Wzrost potencjału instytucji otoczenia biznesu","151 155  161 165   ","750,\n75075",8411200,1261680,0,1261680,0,7149520,0,2988558,4160962,0,0,8411200,"Urząd Marszałkowski"]
[2009,null,null,null,3515952,527394,0,527394,0,2988558,0,2988558,0,0,0,3515952]
[2010,null,null,null,1890500,283575,0,283575,0,1606925,0,null,1606925,0,0,1890500]
[2011,null,null,null,1864248,279636,0,279636,0,1584612,0,0,1584612,0,0,1864248]
[2012,null,null,null,1140500,171075,0,171075,0,969425,0,0,969425,0,0,1140500]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,16000,2400,0,2400,0,13600,0,13600,0,0,0,16000]
["Działanie 1.3","Wspieranie wytwarzania i promocji produktów regionalnych",153,null,0,0,0,0,0,0,null,0,0,0,null,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2009,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Oś Priorytetowa 2","Turystyka",null,"630  63003 ",20101060,3044909,0,2588459,456450,17056151,0,4151451,12904700,0,0,20101060]
[2008,null,null,null,240366,65805,0,65805,0,174561,0,174561,0,0,0,240366]
[2009,null,null,null,4678694,701804,0,435404,266400,3976890,0,3976890,0,0,0,4678694]
[2010,null,null,null,7105800,1065870,0,960570,105300,6039930,0,0,6039930,0,0,7105800]
[2011,null,null,null,5189400,778410,0,693660,84750,4410990,0,0,4410990,0,0,5189400]
[2012,null,null,null,2886800,433020,0,433020,0,2453780,0,0,2453780,0,0,2886800]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,null,null,null,0,null,null,null,0,null,0]
["w tym: \nwydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,0,765000,0,0,0,900000]
["Działanie 2.1.","Wzrost potencjału turystycznego\nNazwa projektu: Znakowanie turystyczne regionu Warmii i Mazur",null,"630   63003",548060,82209,0,82209,0,465851,0,465851,0,0,0,548060,"Samorząd Województwa, Samorządy Powiatowe"]
[2008,null,null,null,205366,30805,0,30805,0,174561,0,174561,0,0,0,205366]
[2009,null,null,null,342694,51404,0,51404,0,291290,0,291290,0,0,0,342694]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 2.2","Promocja województwa i jego oferty turystycznej",null,null,19553000,2962700,0,2506250,456450,16590300,0,3685600,12904700,0,0,19553000]
[2008,null,null,null,35000,35000,0,35000,0,0,0,0,0,0,0,35000]
[2009,null,null,null,4336000,650400,0,384000,266400,3685600,0,3685600,0,0,0,4336000]
[2010,null,null,null,7105800,1065870,0,960570,105300,6039930,0,0,6039930,0,0,7105800]
[2011,null,null,null,5189400,778410,0,693660,84750,4410990,0,0,4410990,0,0,5189400]
[2012,null,null,null,2886800,433020,0,433020,0,2453780,0,0,2453780,0,0,2886800]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nwydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,0,765000,0,0,0,900000]
["Nazwa projektu:","Zintegrowany system promocji turystycznej obszaru Kanału Elbląskiego",null,"630   63003",3313000,526700,0,70250,456450,2786300,0,1539350,1246950,0,0,3313000,"Samorząd Województwa, Samorządy Powiatowe"]
[2008,null,null,null,35000,35000,0,35000,0,0,0,0,0,0,0,35000]
[2009,null,null,null,1811000,271650,0,5250,266400,1539350,0,1539350,0,0,0,1811000]
[2010,null,null,null,802000,120300,0,15000,105300,681700,0,0,681700,0,0,802000]
[2011,null,null,null,665000,99750,0,15000,84750,565250,0,0,565250,0,0,665000]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nwydatki inwestycyjne w roku 2009",null,null,null,900000,135000,0,0,135000,765000,0,765000,0,0,0,900000]
["Nazwa projektu:","Kampania promocyjna oferty turystycznej Warmii i Mazur",null,"630   63003",12250000,1837500,0,1837500,0,10412500,0,2125000,8287500,0,0,12250000,"Samorząd Województwa, Samorządy Powiatowe"]
[2009,null,null,null,2500000,375000,0,375000,0,2125000,0,2125000,0,0,0,2500000]
[2010,null,null,null,3500000,525000,0,525000,null,2975000,0,0,2975000,0,0,3500000]
[2011,null,null,null,3500000,525000,0,525000,null,2975000,0,0,2975000,0,0,3500000]
[2012,null,null,null,2750000,412500,0,412500,0,2337500,0,0,2337500,0,0,2750000]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2014,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2015,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Nazwa projektu:","Modernizacja i rozbudowa regionalnego systemu informacji turystycznej",null,"630   63001",3990000,598500,0,598500,0,3391500,0,21250,3370250,0,0,3990000,"Samorząd Województwa, Samorządy Powiatowe"]
[2009,null,null,null,25000,3750,0,3750,0,21250,0,21250,0,0,0,25000]
[2010,null,null,null,2803800,420570,0,420570,null,2383230,0,0,2383230,0,0,2803800]
[2011,null,null,null,1024400,153660,0,153660,null,870740,0,0,870740,0,0,1024400]
[2012,null,null,null,136800,20520,0,20520,0,116280,0,0,116280,0,0,136800]
[2013,null,null,null,0,0,null,0,null,0,null,0,null,null,null,0]
["Oś Priorytetowa 5 ","Infrastruktura transportowa regionalna i lokalna ",311,"600             6001",33000,11725,0,11725,0,21275,0,21275,0,0,0,33000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10000,3553,0,3553,0,6447,0,6447,0,0,0,10000]
[2010,null,null,null,23000,8172,0,8172,0,14828,0,14828,0,0,0,23000]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 5.1.","Rozbudowa i modernizacja infrastruktury transportowej warunkującej rozwój regionalny",null,null,33000,11725,0,11725,0,21275,0,21275,0,0,0,33000]
["Nazwa projektu:","Zakup 3 szt. dwuczłonowych autobusów szynowych dla Województwa \nWarmińsko - Mazurskiego",null,null,33000,11725,0,11725,0,21275,0,21275,0,0,0,33000,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10000,3553,null,3553,null,6447,0,6447,0,null,0,10000]
[2010,null,null,null,23000,8172,0,8172,0,14828,0,14828,0,0,0,23000]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[{"$nulls":4},0,0,0,0,0,0,null,0,0,0,null,0]
["Oś Priorytetowa 7","Infrastruktura społeczeństwa informacyjnego",null,null,30000,4500,0,4500,0,25500,0,25500,0,0,0,30000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,30000,4500,0,4500,0,25500,0,25500,0,0,0,30000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 7.1","Tworzennie infrastruktury społeczeństwa informacyjnego \n",null,null,30000,4500,0,4500,0,25500,0,25500,0,0,0,30000]
["Nazwa Projektu: ","Rozbudowa infrastruktury szerokopasmowego dostępu do internetu i sieci PIAP-ów w wojewóztwie warmńsko-mazurskim ",null,"600   60095",30000,4500,0,4500,0,25500,0,25500,0,0,0,30000,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,30000,4500,0,4500,0,25500,0,25500,0,0,0,30000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Działanie 7.2","Promocja i ułatwianie dostępu do usług teleinformatycznych",null,"600   60053",0,0,0,0,0,0,null,0,0,0,null,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2009,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Oś Priorytetowa 8","Pomoc techniczna",null,null,43221887,0,0,0,0,43221887,0,43221887,0,0,0,43221887]
[2008,null,null,null,25489473,0,0,0,0,25489473,0,25489473,0,0,0,25489473]
[2009,null,null,null,17732414,0,0,0,0,17732414,0,17732414,0,0,0,17732414]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,850000,0,0,0,0,850000,0,850000,0,0,0,850000]
["zakupy inwestycyjne w ramach dotacji rozwojowej w roku 2009",null,null,null,50000,0,0,0,0,50000,0,50000,0,0,0,50000]
["Działanie 8.1","Wsparcie procesu zarządzania i wdrażania RPO WiM na lata \n2007-2013",85,"750  75018",38926913,0,0,0,0,38926913,0,38926913,0,0,0,38926913,"Urząd Marszałkowski "]
[2008,null,null,null,22994499,0,0,0,0,22994499,0,22994499,0,0,0,22994499]
[2009,null,null,null,15932414,0,0,0,0,15932414,0,15932414,0,0,0,15932414]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,850000,0,0,0,0,850000,0,850000,0,0,0,850000]
["zakupy inwestycyjne w ramach dotacji rozwojowej w roku 2009",null,null,null,50000,0,0,0,0,50000,0,50000,0,0,0,50000]
["Działanie 8.2","Działania informacyjne i promocyjne oraz ewaluacja RPO WiM \n2007-2013",85,"750  75018",4294974,0,0,0,0,4294974,0,4294974,0,0,0,4294974,"Urząd Marszałkowski "]
[2008,null,null,null,2494974,0,0,0,0,2494974,0,2494974,0,0,0,2494974]
[2009,null,null,null,1800000,0,0,0,0,1800000,0,1800000,0,0,0,1800000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Program  ","Program Operacyjny Pomoc Techniczna",34,"750\n75001",527100,79065,79065,0,0,448035,0,448035,0,0,0,527100,"Urząd Marszałkowski "]
[null,2009,null,null,527100,79065,79065,0,0,448035,0,448035,0,0,0,527100]
[null,2010,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2011,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2012,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2013,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["w tym:\nzakupy inwestycyjne w roku 2009",null,null,null,61000,9150,9150,0,0,51850,0,51850,0,0,0,61000]
["Program  ","Program Współpracy Transgranicznej \nLitwa-Polska \n2007-2013",null,null,296760,44514,0,28014,16500,252246,0,0,158746,93500,0,296760]
[2008,null,null,null,186760,28014,0,28014,0,158746,0,0,158746,0,0,186760]
[2009,null,null,null,110000,16500,0,0,16500,93500,0,0,0,93500,0,110000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,null,null,null,0,{"$nulls":5},0]
["Priorytet 3","Pomoc Techniczna","411  415","750  75095",296760,44514,0,28014,16500,252246,0,0,158746,93500,0,296760]
[2008,null,null,null,186760,28014,0,28014,0,158746,0,0,158746,0,0,186760]
[2009,null,null,null,110000,16500,0,0,16500,93500,0,0,0,93500,0,110000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Nazwa projektu:","Funkcjonowanie Regionalnego Punktu Kontaktowego Programu Litwa-Polska \nw UM Woj. W-M","411  415","750  75095",296760,44514,0,28014,16500,252246,0,0,158746,93500,0,296760,"Urząd Marszałkowski "]
[2008,null,null,null,186760,28014,0,28014,0,158746,0,0,158746,0,0,186760]
[2009,null,null,null,110000,16500,0,0,16500,93500,0,0,0,93500,0,110000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Program ","Region Morza Bałtyckiego 2007-2013",null,null,493822,74073,0,29400,44673,419749,0,0,166600,253149,0,493822]
[2008,null,null,null,196000,29400,0,29400,0,166600,0,0,166600,0,0,196000]
[2009,null,null,null,297822,44673,0,0,44673,253149,0,0,0,253149,0,297822]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Priorytet 2 ","Zewnętrzna i Wewnętrzna dostępność BSR","411  415","750  75095",297822,44673,0,9900,34773,253149,0,0,56100,197049,0,297822]
[2008,null,null,null,66000,9900,0,9900,0,56100,0,0,56100,0,0,66000]
[2009,null,null,null,231822,34773,0,0,34773,197049,0,0,0,197049,0,231822]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Nazwa projektu:","\"TransBaltic\": w kierunku zintegrowanego systemu transportowego w Regionie Morza Bałtyckiego","411  415","750  75095",297822,44673,0,9900,34773,253149,0,0,56100,197049,0,297822,"Urząd Marszałkowski "]
[2008,null,null,null,66000,9900,0,9900,0,56100,0,0,56100,0,0,66000]
[2009,null,null,null,231822,34773,0,0,34773,197049,0,0,0,197049,0,231822]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Priorytet 4","Promowanie konkurencyjnych i atrakcyjnych miast i regionów ","411  415","750  75095",196000,29400,0,19500,9900,166600,0,0,110500,56100,0,196000]
[2008,null,null,null,130000,19500,0,19500,0,110500,0,0,110500,0,0,130000]
[2009,null,null,null,66000,9900,0,0,9900,56100,0,0,0,56100,0,66000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Nazwa projektu:","Program zrównoważonego rozwoju doliny rzeki Drwęca","411  415","750  75095",130000,19500,0,9600,9900,110500,0,0,54400,56100,0,130000,"Urząd Marszałkowski "]
[2008,null,null,null,64000,9600,0,9600,0,54400,0,0,54400,0,0,64000]
[2009,null,null,null,66000,9900,0,0,9900,56100,0,0,0,56100,0,66000]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Nazwa projektu:","SEBco Plus","411  415","750  75095",66000,9900,0,9900,0,56100,0,0,56100,0,0,66000]
[2008,null,null,null,66000,9900,0,9900,0,56100,0,0,56100,0,0,66000]
[2009,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Program","INTERREG IV C",null,"630  63003",700000,105000,0,105000,0,595000,0,0,595000,0,0,700000]
[2009,null,null,null,100000,15000,0,15000,0,85000,0,0,85000,0,0,100000]
[2010,null,null,null,200000,30000,0,30000,0,170000,0,0,170000,0,0,200000]
[2011,null,null,null,300000,45000,0,45000,0,255000,0,0,255000,0,0,300000]
[2012,null,null,null,100000,15000,0,15000,0,85000,0,0,85000,0,0,100000]
["Priorytet ","1)Innowacje i gospodarka oprata na wiedzy\n2) Środowisko naturalne i zapobieganie ryzyku  ",null,null,700000,105000,0,105000,0,595000,0,0,595000,0,0,700000]
[2009,null,null,null,100000,15000,0,15000,0,85000,0,0,85000,0,0,100000]
[2010,null,null,null,200000,30000,0,30000,0,170000,0,0,170000,0,0,200000]
[2011,null,null,null,300000,45000,0,45000,0,255000,0,0,255000,0,0,300000]
[2012,null,null,null,100000,15000,0,15000,0,85000,0,0,85000,0,0,100000]
["Nazwa projektu:","Transfer doświadczeń i technologii w zakresie wzmacniania gospodarki turystycznej na obszarach przyrodniczych",null,"630   63003",700000,105000,0,105000,0,595000,0,0,595000,0,0,700000,"Samorząd Województwa Samorządy Powiatowe"]
[2009,null,null,null,100000,15000,null,15000,0,85000,0,0,85000,0,0,100000]
[2010,null,null,null,200000,30000,0,30000,0,170000,0,0,170000,0,0,200000]
[2011,null,null,null,300000,45000,0,45000,0,255000,0,0,255000,0,0,300000]
[2012,null,null,null,100000,15000,0,15000,0,85000,0,0,85000,0,0,100000]
["Program","INTERREG IV B \nRegion Morza Bałtyckiego",null,null,414000,62099,0,62099,0,351901,0,0,351901,0,0,414000]
[2009,null,null,null,99360,14903,0,14903,0,84457,0,0,84457,0,0,99360]
[2010,null,null,null,190440,28566,0,28566,0,161874,0,0,161874,0,0,190440]
[2011,null,null,null,124200,18630,0,18630,0,105570,0,0,105570,0,0,124200]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Priorytet ",null,null,null,414000,62099,0,62099,0,351901,0,0,351901,0,0,414000]
[2009,null,null,null,99360,14903,0,14903,0,84457,0,0,84457,0,0,99360]
[2010,null,null,null,190440,28566,0,28566,0,161874,0,0,161874,0,0,190440]
[2011,null,null,null,124200,18630,0,18630,0,105570,0,0,105570,0,0,124200]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Nazwa projektu:","Szlak Kulinarny Morza Bałtyckiego",null,"750\n75095",414000,62099,0,62099,0,351901,0,0,351901,0,0,414000,"Samorząd Województwa Samorządy Powiatowe"]
[2009,null,null,null,99360,14903,0,14903,0,84457,0,0,84457,0,0,99360]
[2010,null,null,null,190440,28566,null,28566,null,161874,0,null,161874,null,0,190440]
[2011,null,null,null,124200,18630,null,18630,null,105570,0,null,105570,null,0,124200]
[2012,null,null,null,0,0,null,null,null,0,{"$nulls":5},0]
["Program","Program Współpracy Terytorialnej Polska-Litwa-Federacja Rosyjska",65,"853\n85332",76650,11498,0,11498,0,65152,0,0,65152,0,0,76650]
[2009,null,null,null,76650,11498,0,11498,0,65152,0,0,65152,0,0,76650]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,6000,900,0,900,0,5100,0,0,5100,0,0,6000]
["Nazwa projektu:","Wymiana doświadczeń i podniesienie jakości usług realizowanych przez WUP w Olsztynie z Agencją ds. Zapewnienia Pracy Ludności Obwodu Kaliningradzkiego",65,"833\n85332",76650,11498,0,11498,0,65152,0,0,65152,0,0,76650,"WUP \nw Olsztynie"]
[2009,null,null,null,76650,11498,0,11498,0,65152,0,0,65152,0,0,76650]
[2010,null,null,null,0,0,null,null,null,0,{"$nulls":5},0]
[2011,null,null,null,0,0,null,null,null,0,{"$nulls":5},0]
[2012,null,null,null,0,0,null,null,null,0,{"$nulls":5},0]
["w tym: \nzakupy inwestycyjne w roku 2009",null,null,null,6000,900,0,900,0,5100,0,0,5100,null,0,6000]
["Program","Program Komisji Europejskiej\nPROGRESS",65,"853\n85332",46706,9341,0,9341,0,37365,0,0,37365,0,0,46706]
[2009,null,null,null,46706,9341,0,9341,0,37365,0,0,37365,0,0,46706]
[2010,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
[2012,null,null,null,0,0,0,0,0,0,null,0,0,0,null,0]
["Nazwa projektu:","Analiza możliwości przetrwania dla andaluzyjskiego modelu zatrudnienia i lokalnego rozwoju w pozostałych państwach UE - Faza II",65,"833\n85332",46706,9341,0,9341,0,37365,0,0,37365,0,0,46706,"WUP \nw Olsztynie"]
[2009,null,null,null,46706,9341,0,9341,0,37365,0,0,37365,0,0,46706]
[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,628707314,86556147,74897820,11129364,528963,542151167,77039710,417345740,23648509,24117208,29601330,658308644]
[null,2004,null,null,1712180,428045,428045,0,0,1284135,1284135,0,0,0,0,1712180]
[null,2005,null,null,18126302,4573572,4424586,148986,0,13552730,12325148,0,518857,708725,1206069,19332371]
[null,2006,null,null,59874729,15513190,15316635,196555,0,44361539,37661542,0,661875,6038122,10748024,70622753]
[2007,null,null,null,44345656,11364278,10637201,727077,0,32981378,21955494,349807,2307723,8368354,12392799,56738455]
[2008,null,null,null,176244642,19308812,15649455,3648257,11100,156935830,3813391,147275791,2044974,3801674,5254438,181499080]
[2009,null,null,null,307388917,32211296,28441898,3441585,327813,275177621,0,269705314,271974,5200333,0,307388917]
[2010,null,null,null,9409740,1416183,0,1310883,105300,7993557,0,14828,7978729,0,0,9409740]
[2011,null,null,null,7477848,1121676,0,1036926,84750,6356172,0,0,6356172,0,0,7477848]
[2012,null,null,null,4127300,619095,0,619095,0,3508205,0,0,3508205,0,0,4127300]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
["Wydatki ogółem w 2009 roku ",null,null,null,307388917,32211296,28441898,3441585,327813,275177621,0,269705314,271974,5200333,0,307388917]
["w tym:"]
["Zakupy inwestycyjne",null,null,null,1561512,127105,72322,54783,0,1434407,0,1429307,5100,0,0,1561512]
["Wydatki inwestycyjne ",null,null,null,900000,135000,0,0,135000,765000,0,765000,0,0,0,900000]
["Wydatki na zakupy inwestycyjne w ramach dotacji rozwojowej ",null,null,null,456997,45887,45887,0,0,411110,0,411110,0,0,0,456997]
["Wydatki bieżące ogółem",null,null,null,304470408,31903304,28323689,3386802,192813,272567104,0,267099897,266874,5200333,0,304470408]
["dotacje rozwojowe PO KL200?",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},351370,0,{"$error":"#REF!"},null,{"$error":"#REF!"},0,0]
["4???",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},3035432,192813,{"$error":"#REF!"},null,{"$error":"#REF!"},266874,5200333]
["4???",null,null,null,14571468,14571468,14571468,null,null,0]
["bieżące",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},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",94201770,215507488]
["Oś Priorytetowa 1",null,null,"Przedsiebiorczość",54500000,78685683]
[150,null,null,"Przetwórstwo przemysłowe",54500000,78685683]
[null,15011,null,"Rozwój przedsiębiorczości",54500000,78685683]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",30000000,45503931]
[null,null,2009,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0,63000]
[null,null,6208,"Dotacje rozwojowe",21162500,28383826]
[null,null,6209,"Dotacje rozwojowe",3337500,4734926]
["Oś Priorytetowa 2",null,null,"Turystyka",16000000,91991348]
[630,null,null,"Turystyka",16000000,91991348]
[null,63095,null,"Pozostala działalność",16000000,91991348]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",0,878860]
[null,null,6208,"Dotacje rozwojowe",15738713,86572201]
[null,null,6209,"Dotacje rozwojowe",261287,4540287]
[921,null,null,"Kultura i ochrona dziedzictwa narodowego",0,0]
[null,92195,null,"Pozostala działalność",0,0]
[null,null,6208,"Dotacje rozwojowe",0,0]
[null,null,6209,"Dotacje rozwojowe",0,0]
["Oś Priorytetowa 3",null,null,"Infrastruktura społeczna",0,17077444]
[801,null,null,"Oświata i wychowanie",0,0]
[null,80130,null,"Szkoły zawodowe",0,0]
[null,null,6208,"Dotacje rozwojowe",0,0]
[803,null,null,"Szkolnictwo wyższe",0,0]
[null,80395,null,"Pozostala działalność",0,0]
[null,null,6208,"Dotacje rozwojowe",0,0]
[null,null,6209,"Dotacje rozwojowe",0,0]
[851,null,null,"Ochrona zdrowia",0,17077444]
[null,85111,null,"Szpitale ogólne",0,17077444]
[null,null,6208,"Dotacje rozwojowe",0,17077444]
["Oś Priorytetowa 4",null,null,"Rozwój, restrukturyzacja i rewitalizacja miast",1997500,0]
[630,null,null,"Turystyka",1997500,0]
[null,63095,null,"Pozostala działalność",1997500,0]
[null,null,6208,"Dotacje rozwojowe",1997500,0]
[null,null,6209,"Dotacje rozwojowe",0,0]
[700,null,null,"Gospodarka mieszkaniowa",0,0]
[null,70095,null,"Pozostała działalność",0,0]
[null,null,6208,"Dotacje rozwojowe",0,0]
[null,null,6209,"Dotacje rozwojowe",0,0]
["Oś Priorytetowa 5",null,null,"Infrastruktura transportowa regionalna i lokalna",10000000,10000000]
[600,null,null,"Transport i łączność",10000000,10000000]
[null,60002,null,"Infrastruktura kolejowa",10000000,0]
[null,null,6208,"Dotacje rozwojowe",10000000,0]
[null,60014,null,"Drogi publiczne i powiatowe",0,10000000]
[null,null,6208,"Dotacje rozwojowe",0,10000000]
[null,60016,null,"Drogi publiczne gminne",0,0]
[null,null,6208,"Dotacje rozwojowe",0,0]
[null,60041,null,"Infrastruktura portowa ",0,0]
[null,null,6208,"Dotacje rozwojowe",0,0]
[null,null,6209,"Dotacje rozwojowe",0,0]
["Oś Priorytetowa 6",null,null,"Środowisko przyrodnicze ",10535621,16657613]
[900,null,null,"Gospodarka komunalna i ochrona środowiska",10535621,16657613]
[null,90011,null,"Fundusz Ochrony Środowiska i Gospodarki Wodnej ",10535621,16657613]
[null,null,6208,"Dotacje rozwojowe",10287408,16657613]
[null,null,6209,"Dotacje rozwojowe",248213,0]
["Oś Priorytetowa 7",null,null,"Infrastruktura społeczeństwa informacyjnego",1168649,1095400]
[600,null,null,"Turystyka",1168649,1095400]
[null,60053,null,"Infrastruktura telekomunikacyjna ",1168649,1095400]
[null,null,6208,"Dotacje rozwojowe",1168649,1095400]
[null,null,6209,"Dotacje rozwojowe",0,0]
[null,60095,null,"Pozostala działalność",0,0]
[null,null,6208,"Dotacje rozwojowe",0,0]
[null,null,6209,"Dotacje rozwojowe",0,0]
["Program:",null,null,"Program Operacyjny Kapitał Ludzki na lata 2007-2013",0,194671602]
["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",0,49536167]
[853,null,null,"Pozostałe zadania w zakresie polityki społecznej",0,49536167]
[null,85395,null,"Pozostała działalność ",0,49536167]
[null,null,2008,"Dotacje rozwojowe oraz środki na finansowanie Wspólnej Polityki Rolnej",null,44552533]
[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:",94201770,410179090]
[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,439768763]
[]
[{"$nulls":6},"własne projekty","znak / kanał","Ogółem"]
[]
[null,"RPO",null,"§ 2008",30000000,46382791,5151708,1065640]
[null,null,null,"§ 2009",0,63000]
[null,null,null,"Razem § 200",30000000,46445791,5151708,1065640]
[]
[null,null,null,"§ 6208",60354770,159786484,12659240,1971087]
[null,null,null,"§ 6209",3847000,9275213]
[null,null,null,"Razem § 200",64201770,169061697,12659240,1971087]
[]
[null,null,null,"Ogółem bez pomocy technicznej",94201770,215507488,17810948,3036727,236355163]
[]
[null,"PO KL",null,"§ 2008",0,171079779]
[null,null,null,"§ 2009",0,23552023]
[null,null,null,"Razem § 200",0,194631802]
[]
[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",23701770,194671602]