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[{"$nulls":11},"Załącznik Nr 5"]
[{"$nulls":11},"do Uchwały Nr 79/912/09/III"]
[{"$nulls":11},"Zarządu Województwa "]
[{"$nulls":11},"Warmińsko-Mazurskiego"]
[{"$nulls":11},"z dnia 22 grudnia 2009 r. "]
[]
[]
[]
["Wydatki majątkowe na programy i projekty realizowane ze środków pochodzących z funduszy strukturalnych i Funduszu Spójności"]
[]
[{"$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"]
[{"$nulls":5},"wydatki razem (6+7+8)","z tego, źródła finansowania",null,null,"wydatki razem (10+11+12)","z tego, źródła finansowania"]
[{"$nulls":6},"Budżet państwa/ Dotacja rozwojowa","Budżet Samorządu Województwa","Inne / JST",null,"Pożyczki na prefinansowanie z budżetu państwa","Budżet państwa/ Dotacja rozwojowa","Budżet Samorządu Wojewódz."]
[1,null,2,3,4,5,6,7,8,9,10,11,12,15]
["Program","Program Operacyjny Rozwój Obszarów Wiejskich 2007- 2013",null,null,106640000,26714099,26560000,154099,0,79925901,0,79680000,245901]
[2007,null,null,null,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,400000,154099,0,154099,0,245901,0,0,245901]
[2010,null,null,null,23000000,5750000,5750000,0,0,17250000,0,17250000,0]
[2011,null,null,null,24000000,6000000,6000000,0,0,18000000,0,18000000,0]
[2012,null,null,null,24000000,6000000,6000000,0,0,18000000,0,18000000,0]
[2013,null,null,null,20000000,5000000,5000000,0,0,15000000,0,15000000,0]
[2014,null,null,null,15240000,3810000,3810000,0,0,11430000,0,11430000,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Działanie ","Poprawianie i rozwijanie infrastruktury związanej z rozwojem i dostosowaniem rolnictwa i leśnictwa",null,null,106640000,26714099,26560000,154099,0,79925901,0,79680000,245901]
[2007,null,null,null,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,400000,154099,0,154099,0,245901,0,0,245901]
[2010,null,null,null,23000000,5750000,5750000,0,0,17250000,0,17250000,0]
[2011,null,null,null,24000000,6000000,6000000,0,0,18000000,0,18000000,0]
[2012,null,null,null,24000000,6000000,6000000,0,0,18000000,0,18000000,0]
[2013,null,null,null,20000000,5000000,5000000,0,0,15000000,0,15000000,0]
[2014,null,null,null,15240000,3810000,3810000,0,0,11430000,0,11430000,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Schemat II","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",53470000,13367500,13367500,0,0,40102500,0,40102500,0,"Żuławski Zarząd Melioracji i Urządzeń Wodnych w Elblągu"]
[2007,null,null,null,0,0,0,0,0,0,0,0,0]
[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,11000000,2750000,2750000,0,0,8250000,0,8250000,0]
[2011,null,null,null,12000000,3000000,3000000,0,0,9000000,0,9000000,0]
[2012,null,null,null,12000000,3000000,3000000,0,0,9000000,0,9000000,0]
[2013,null,null,null,10000000,2500000,2500000,0,0,7500000,0,7500000,0]
[2014,null,null,null,8470000,2117500,2117500,0,0,6352500,0,6352500,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Schemat II","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",53170000,13346599,13192500,154099,0,39823401,0,39577500,245901,"Zarząd Melioracji i Urządzeń Wodnych w Olsztynie"]
[2007,null,null,null,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,400000,154099,0,154099,0,245901,0,0,245901]
[2010,null,null,null,12000000,3000000,3000000,0,0,9000000,0,9000000,0]
[2011,null,null,null,12000000,3000000,3000000,0,0,9000000,0,9000000,0]
[2012,null,null,null,12000000,3000000,3000000,0,0,9000000,0,9000000,0]
[2013,null,null,null,10000000,2500000,2500000,0,0,7500000,0,7500000,0]
[2014,null,null,null,6770000,1692500,1692500,0,0,5077500,0,5077500,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
["Program ","Regionalny Program Operacyjny Warmia i Mazury 2007-2013",null,null,1235527958,170350804,30550426,139605449,194929,1065177154,0,1065164404,12750]
[2008,null,null,null,124500,18675,0,12975,5700,105825,0,93075,12750]
[2009,null,null,null,288430219,18979035,15275213,3514593,189229,269451184,0,269451184,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,null,278537013,15275213,15275213,0,0,263261800,0,263261800,0]
[2010,null,null,null,31101519,9254304,0,9254304,0,21847215,0,21847215,0]
[2011,null,null,null,202873780,40200391,0,40200391,0,162673389,0,162673389,0]
[2012,null,null,null,231055187,45942038,0,45942038,0,185113149,0,185113149,0]
[2013,null,null,null,203405740,40681148,0,40681148,0,162724592,0,162724592,0]
[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]
["Oś Priorytetowa 1 ","Przedsiębiorczość",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]
[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 1.1.","Wzrost konkurencyjności przedsiębiorstw",null,null,0,0,0,0,0,0,0,0,0,"Urząd Marszałkowski"]
[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]
[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]
["Oś Priorytetowa 2 ","Turystyka",null,"630  63003",445419,229264,0,34335,194929,216155,0,216155,0]
[2008,null,null,null,109500,16425,0,10725,5700,93075,0,93075,0]
[2009,null,null,null,335919,212839,0,23610,189229,123080,0,123080,0]
[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 2.1.","Wzrost potencjału turystycznego",null,"630\n63003",445419,229264,0,34335,194929,216155,0,216155,0,"Samorząd Województwa Samorządy Powiatowe"]
["Nazwa projektu: ","Znakowanie turystyczne \nregionu Warmii i Mazur",null,null,445419,229264,0,34335,194929,216155,0,216155,0]
[2008,null,null,null,109500,16425,0,10725,5700,93075,0,93075,0]
[2009,null,null,null,335919,212839,0,23610,189229,123080,0,123080,0]
[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,0,0,0,0,0,0,0,0,0,"Samorząd Województwa, Samorządy Powiatowe"]
[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]
[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]
["Oś Priorytetowa 3 ","Infrastruktura społeczna",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]
[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 3.1.","Inwestycje w infrastrukturę edukacyjną ",75,"85\n85410",0,0,0,0,0,0,0,0,0,"Zespół Szkół z Ukraińskim Językiem Nauczania w Górowie Iławeckim"]
[2009,null,null,null,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,null,0,0,0,0,null,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 3.2.","Wysoki poziom zabezpieczenia i dostępności medycznej i opiekuńczej ","76, 79",null,0,0,0,0,0,0,0,0,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[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]
[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]
["Oś Priorytetowa 4 ","Rozwój, restrukturyzacji i rewitalizacja miast",null,null,3862881,1158865,0,1158865,0,2704016,0,2704016,0]
[2009,null,null,null,66328,66328,0,66328,0,0,0,0,0]
[2010,null,null,null,3796553,1092537,0,1092537,0,2704016,0,2704016,0]
[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 4.2.","Rewitalizacja miast",61,"854\n85410",3862881,1158865,0,1158865,0,2704016,0,2704016,0,"Szkoła Policealna w Olsztynie"]
[2009,null,null,null,66328,66328,0,66328,0,0,0,0,0]
[2010,null,null,null,3796553,1092537,0,1092537,0,2704016,0,2704016,0]
[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]
["Oś Priorytetowa 5 ","Infrastruktura transportowa regionalna i lokalna ",null,null,657181255,135823624,0,135823624,0,521357631,0,521357631,0]
[2009,null,null,null,9490959,3424655,0,3424655,0,6066304,0,6066304,0]
[2010,null,null,null,22821916,7489309,0,7489309,0,15332607,0,15332607,0]
[2011,null,null,null,196666480,39269296,0,39269296,0,157397184,0,157397184,0]
[2012,null,null,null,224796160,44959216,0,44959216,0,179836944,0,179836944,0]
[2013,null,null,null,203405740,40681148,0,40681148,0,162724592,0,162724592,0]
[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 5.1.","Rozbudowa i modernizacja infrastruktury transportowej warunkującej rozwój regionalny","16, 18, 29 30, 31, 23","600  60014  ",28232875,10033964,0,10033964,0,18198911,0,18198911,0]
[2009,null,null,null,9410959,3344655,0,3344655,0,6066304,0,6066304,0]
[2010,null,null,null,18821916,6689309,0,6689309,0,12132607,0,12132607,0]
[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]
["Nazwa projektu:","Zakup 3 szt. dwuczłonowych autobusów szynowych dla Województwa \nWarmińsko - Mazurskiego",311,"600, 60001",28232875,10033964,0,10033964,0,18198911,0,18198911,0,"Urząd Marszałkowski"]
[2009,null,null,null,9410959,3344655,0,3344655,0,6066304,0,6066304,0]
[2010,null,null,null,18821916,6689309,0,6689309,0,12132607,0,12132607,0]
[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]
{"$rows_empty":8}
["Działanie 5.2.","Budowa, rozbudowa i modernizacja infrastruktury transportowej służącej rozwojowi lokalnemu","3122  333","600  60013 ",628948380,125789660,0,125789660,0,503158720,0,503158720,0]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0]
[2010,null,null,null,4000000,800000,0,800000,0,3200000,0,3200000,0]
[2011,null,null,null,196666480,39269296,0,39269296,0,157397184,0,157397184,0]
[2012,null,null,null,224796160,44959216,0,44959216,0,179836944,0,179836944,0]
[2013,null,null,null,203405740,40681148,0,40681148,0,162724592,0,162724592,0]
[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:","Projekt usprawniający powiązania komunikacyjne w południowo - zachodniej częćci województwa Warmińsko - Mazurskiego ",3122,"600  60013",288380580,57676100,0,57676100,0,230704480,0,230704480,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,77246480,15449296,0,15449296,0,61797184,0,61797184,0]
[2012,null,null,null,105127580,21025500,0,21025500,0,84102080,0,84102080,0]
[2013,null,null,null,106006520,21201304,0,21201304,0,84805216,0,84805216,0]
[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]
["Etap I Przebudowa drogi wojewódzkiej nr 521 na odcinku granica województwa - Susz (2009-2011)",null,"3          31            312   3122","600  60013",14127580,2825500,0,2825500,0,11302080,0,11302080,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,4000000,800000,0,800000,0,3200000,0,3200000,0]
[2012,null,null,null,5127580,1025500,0,1025500,null,4102080,null,4102080]
[2013,null,null,null,5000000,1000000,0,1000000,null,4000000,null,4000000]
[2014,null,null,null,0,0,0,null,null,0]
[2015,null,null,null,0,0,0,null,null,0]
["Etap II Przebudowa drogi wojewódzkiej \nnr 521 na odcinku Susz - Iława (2011-2014)",null,"3          31            312   3122","600  60013",44266480,8853296,0,8853296,0,35413184,0,35413184,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2011,null,null,null,13246480,2649296,0,2649296,0,10597184,0,10597184,0]
[2012,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0]
[2013,null,null,null,16020000,3204000,0,3204000,0,12816000,0,12816000,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0,0]
["Etap III Przebudowa drogi wojewódzkiej \nnr 536 na odcinku Iława - Sampława \n(2011-2013)",null,"3          31            312   3122","600  60013",27313360,5462672,0,5462672,0,21850688,0,21850688,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0]
[2012,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0]
[2013,null,null,null,7313360,1462672,0,1462672,0,5850688,0,5850688,0]
[2014,null,null,null,0,0,null,null,null,0,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap IV Przebudowa drogi wojewódzkiej \nnr 541 na odcinku Lubawa - Lidzbark \n(2011-2014)",null,"3          31            312   3122","600  60013",26755976,13377988,0,13377988,0,53511952,0,53511952,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0]
[2012,null,null,null,25000000,5000000,0,5000000,0,20000000,0,20000000,0]
[2013,null,null,null,26889940,5377988,0,5377988,0,21511952,0,21511952,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap V Przebudowa drogi wojewódzkiej \nnr 544 na odcinku Lidzbark - Działdowo  \n(2009-2012)",null,"3          31            312   3122","600  60013",61142400,12228480,0,12228480,0,48913920,0,48913920,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0]
[2012,null,null,null,30000000,6000000,0,6000000,0,24000000,0,24000000,0]
[2013,null,null,null,16142400,3228480,null,3228480,null,12913920,null,12913920]
[2014,null,null,null,0,0,null,0,null,0,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VI Przebudowa drogi wojewódzkiej \nnr 545 na odcinku Działdowo - Nidzica  \n(2011-2014)",null,"3          31            312   3122","600  60013",49682060,9936412,0,9936412,0,39745648,0,39745648,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,17500000,3500000,0,3500000,0,14000000,0,14000000,0]
[2012,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0]
[2013,null,null,null,17182060,3436412,0,3436412,0,13745648,0,13745648,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VII Przebudowa dróg wojewódzkich\nnr 545 i 604 z przebudową 2 skrzyżowań w m. Nidzica (2011-2014)",null,"3          31            312   3122","600  60013",24958760,4991752,0,4991752,0,19967008,0,19967008,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,2500000,500000,0,500000,0,2000000,0,2000000,0]
[2012,null,null,null,5000000,1000000,0,1000000,0,4000000,0,4000000,0]
[2013,null,null,null,17458760,3491752,0,3491752,0,13967008,0,13967008,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0,null,null,0]
["Nazwa Projektu:","Projekt usprawniający powiązania komunikacyjne w północnej częćci województwa Warmińsko - Mazurskiego (2008-2013)",3122,"600  60013",340567800,68113560,0,68113560,0,272454240,0,272454240,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0]
[2010,null,null,null,4000000,800000,0,800000,0,3200000,0,3200000,0]
[2011,null,null,null,119420000,23820000,0,23820000,0,95600000,0,95600000,0]
[2012,null,null,null,119668580,23933716,0,23933716,0,95734864,0,95734864,0]
[2013,null,null,null,97399220,19479844,0,19479844,0,77919376,0,77919376,0]
[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]
["Etap I Przebudowa drogi nr 592 w ciągu \nul. Kętrzyńskiej i Bohaterów Warszawy \nw m. Bartoszyce (2009-2013)",null,3122,"600  60013",16974050,3394810,0,3394810,0,13579240,0,13579240,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0]
[2010,null,null,null,4000000,800000,0,800000,0,3200000,0,3200000,0]
[2011,null,null,null,4420000,820000,0,820000,0,3600000,0,3600000,0]
[2012,null,null,null,8000000,1600000,0,1600000,0,6400000,0,6400000,0]
[2013,null,null,null,474050,94810,null,94810,null,379240,null,379240]
[2014,null,null,null,0,0,null,null,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap II Przebudowa drogi nr 513 na odcinku Pasłęk - Orneta (2011-2013)",null,3122,"600  60013",69124110,13824822,0,13824822,0,55299288,0,55299288,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[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,30000000,6000000,0,6000000,0,24000000,0,24000000,0]
[2012,null,null,null,19124110,3824822,0,3824822,0,15299288,0,15299288,0]
[2013,null,null,null,20000000,4000000,0,4000000,0,16000000,0,16000000,0]
[2014,null,null,null,0,0,0,null,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap III Przebudowa drogi nr 513 na odcinku Orneta - Lidzbark Warm. (2011-2013)",null,3122,"600  60013",84725545,16945109,0,16945109,0,67780436,0,67780436,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,25000000,5000000,0,5000000,0,20000000,0,20000000,0]
[2012,null,null,null,29725545,5945109,0,5945109,0,23780436,0,23780436,0]
[2013,null,null,null,30000000,6000000,0,6000000,0,24000000,0,24000000,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap IV Przebudowa drogi nr 1725N na odcinku Stara Różanka - Srokowo \n(2011-2013)",null,3122,"600  60013",32731020,6546204,0,6546204,0,26184816,0,26184816,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,12500000,2500000,0,2500000,0,10000000,0,10000000,0]
[2012,null,null,null,10231020,2046204,0,2046204,0,8184816,0,8184816,0]
[2013,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0]
[2014,null,null,null,0,0,0,0,null,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap V Przebudowa drogi nr 650 na odcinku Srokowo - Węgorzewo \n(2011-2013)",null,3122,"600  60013",34201745,6840349,0,6840349,0,27361396,0,27361396,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,12500000,2500000,0,2500000,0,10000000,0,10000000,0]
[2012,null,null,null,14201745,2840349,0,2840349,0,11361396,0,11361396,0]
[2013,null,null,null,7500000,1500000,0,1500000,0,6000000,0,6000000,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VI Przebudowa drogi nr 650 na odcinku Węgorzewo - Banie Mazurskie (2011-2013)",null,3122,"600  60013",49435050,9887010,0,9887010,0,39548040,0,39548040,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0]
[2012,null,null,null,21935050,4387010,0,4387010,0,17548040,0,17548040,0]
[2013,null,null,null,12500000,2500000,0,2500000,0,10000000,0,10000000,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VII Przebudowa drogi nr 650 na odcinku Banie Mazurskie - Boćwinka i Grabowo - Gołdap (2011-2013)",null,3122,"600  60013",53376280,10675256,0,10675256,0,42701024,0,42701024,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,20000000,4000000,0,4000000,0,16000000,0,16000000,0]
[2012,null,null,null,16451110,3290222,0,3290222,0,13160888,0,13160888,0]
[2013,null,null,null,16925170,3385034,0,3385034,0,13540136,0,13540136,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Oś Priorytetowa 7 ","Infrastruktura społeczeństwa informacyjnego",null,null,16964377,2588625,0,2588625,0,14375752,0,14363002,12750]
[2008,null,null,null,15000,2250,0,2250,0,12750,0,0,12750]
[2009,null,null,null,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,4483050,672458,0,672458,0,3810592,0,3810592,0]
[2011,null,null,null,6207300,931095,0,931095,0,5276205,0,5276205,0]
[2012,null,null,null,6259027,982822,0,982822,0,5276205,0,5276205,0]
[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 7.1","Tworzennie infrastruktury społeczeństwa informacyjnego \n",null,null,17242500,2586375,0,2586375,0,14656125,0,14656125,0]
["Nazwa Projektu: ","Rozbudowa infrastruktury szerokopasmowego dostępu do internetu i sieci PIAP-ów w wojewóztwie warmńsko-mazurskim ",null,"600\n60095",17242500,2586375,0,2586375,0,14656125,0,14656125,0,"Urząd Marszałkowski"]
[]
[2010,null,null,null,4483050,672458,0,672458,0,3810592,null,3810592,0]
[2011,null,null,null,6207300,931095,0,931095,0,5276205,null,5276205,0]
[2012,null,null,null,6552150,982822,0,982822,0,5569328,null,5569328,0]
[2013,null,null,null,0,0,0,0,0,0,null,0,0]
["Działanie 7.2","Promocja iułatwienie dostępu do usług teleinformatycznych","II.13","010\n01006",15000,2250,0,2250,0,12750,0,0,12750,"ZMiUW \nw Olsztynie"]
[2008,null,null,null,15000,2250,null,2250,0,12750,0,null,12750]
[2009,null,null,null,0,0,null,0,0,0,0,0,0]
[2010,null,null,null,0,0,null,null,0,0,0,null,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 ","Program rozwoju Turystyki w obszarze Kanału Elbląskiego i Pojezierza Iławskiego (2009-2011)",3122,"600  60013",27554228,5510846,0,5510846,0,22043382,22043382,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,2750000,550000,0,550000,0,2200000,2200000,0,0]
[2011,null,null,null,24804228,4960846,0,4960846,0,19843382,19843382,0,0]
[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]
["Etap I Przebudowa dróg wojewódzkich nr 526 na odcinku Śliwice - gr. województwa (ok. 8 km) nr 527 Rychliki - Pasłęk (ok. 14,6 km) (2009-2011)",null,3122,"600  60013",20159200,4031840,0,4031840,0,16127360,16127360,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,null,0,0,null,0,0]
[2010,null,null,null,1375000,275000,0,275000,0,1100000,1100000,0,0]
[2011,null,null,null,18784200,3756840,0,3756840,0,15027360,15027360,0,0]
[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]
["Etap II Przebudowa drogi wojewódzkiej nr 519 gr. województwa - Zalewo - Małdyty (ok. 6,5 km) (2009-2011)",null,3122,"600  60013",7395028,1479006,0,1479006,0,5916022,5916022,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,null,0,0,null,0,0]
[2010,null,null,null,1375000,275000,0,275000,0,1100000,1100000,0,0]
[2011,null,null,null,6020028,1204006,0,1204006,0,4816022,4816022,0,0]
[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]
["PROGRAMY OGÓŁEM",null,null,null,1091185173,187300536,41835213,145270394,194929,903884637,22043382,881582604,258651]
[2007,null,null,null,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,124500,18675,0,12975,5700,105825,0,93075,12750]
[2009,null,null,null,288830219,19133134,15275213,3668692,189229,269697085,0,269451184,245901]
[2010,null,null,null,56851519,15554304,5750000,9804304,0,41297215,2200000,39097215,0]
[2011,null,null,null,251678008,51161237,6000000,45161237,0,200516771,19843382,180673389,0]
[2012,null,null,null,255055187,51942038,6000000,45942038,0,203113149,0,203113149,0]
[2013,null,null,null,223405740,45681148,5000000,40681148,0,177724592,0,177724592,0]
[2014,null,null,null,15240000,3810000,3810000,0,0,11430000,0,11430000,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0]
[]
["Wydatki ogółem w 2009 roku ",null,null,null,288830219,19133134,15275213,3668692,189229,269697085,0,269451184,245901]
["w tym:"]
["wydatki na zakupy inwestycyjne ",null,null,null,9410959,3344655,0,3344655,0,6066304,0,6066304,0]
["dotacja rozwojowa ",null,null,null,278537013,15275213,15275213,0,0,263261800,0,263261800,0]
["Wydatki majątkowe ogółem ",null,null,null,882247,513266,0,324037,189229,368981,0,123080,245901]