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[{"$nulls":12},"Załącznik Nr 3"]
[{"$nulls":12},"do Uchwały Nr 26/526/10/III"]
[{"$nulls":12},"Zarządu Województwa "]
[{"$nulls":12},"Warmińsko-Mazurskiego"]
[{"$nulls":12},"z dnia 25 maja 2010 r. "]
[]
[]
[]
["Wydatki majątkowe na programy i projekty realizowane ze środków pochodzących z funduszy strukturalnych i Funduszu Spójności"]
[]
[{"$nulls":14},"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",{"$nulls":4},"Jednostka realizująca zadanie"]
[{"$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 ","Budżet Samorządu Województwa","Inne / JST",null,"Pożyczki na prefinansowanie z budżetu państwa","Budżet państwa/ Dotacja ","Budżet Samorządu Wojewódz.","Inne / JST"]
[1,null,2,3,4,5,6,7,8,9,10,10,11,8,12]
["Program","Program Operacyjny Rozwój Obszarów Wiejskich 2007- 2013",null,null,21700000,5479099,5325000,154099,0,16220901,0,15975000,245901,0]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,21700000,5479099,5325000,154099,0,16220901,0,15975000,245901,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie ","Poprawianie i rozwijanie infrastruktury związanej z rozwojem i dostosowaniem rolnictwa i leśnictwa",null,null,21700000,5479099,5325000,154099,0,16220901,0,15975000,245901,0]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,21700000,5479099,5325000,154099,0,16220901,0,15975000,245901,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Schemat II","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",10300000,2575000,2575000,0,0,7725000,0,7725000,0,0,"Żuławski Zarząd Melioracji i Urządzeń Wodnych w Elblągu"]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10300000,2575000,2575000,0,0,7725000,0,7725000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Schemat II","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",11400000,2904099,2750000,154099,0,8495901,0,8250000,245901,0,"Zarząd Melioracji i Urządzeń Wodnych w Olsztynie"]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,11400000,2904099,2750000,154099,0,8495901,0,8250000,245901,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Program ","Regionalny Program Operacyjny Warmia i Mazury 2007-2013",null,null,1401124931,277570429,79874426,197311845,384158,1123554502,0,1123541752,12750,0]
[2008,null,null,null,124500,18675,0,12975,5700,105825,0,93075,12750,0]
[2009,null,null,null,201495542,13978316,9275213,4513874,189229,187517226,0,187517226,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,null,184567965,9275213,9275213,0,0,175292752,0,175292752,0,0]
[2010,null,null,null,69788718,41485214,30662000,10633985,189229,28303504,0,28303504,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,null,30662000,30662000,30662000,0,0,0,0,0,0,0]
[2011,null,null,null,297802046,58672763,0,58672763,0,239129283,0,239129283,0,0]
[2012,null,null,null,435234160,87188248,0,87188248,0,348045912,0,348045912,0,0]
[2013,null,null,null,181450000,36290000,0,36290000,0,145160000,0,145160000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 1 ","Przedsiębiorczość",null,null,20579546,20579546,20579546,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,20579546,20579546,20579546,0,0,0,0,0,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"150\n15011",20579546,20579546,20579546,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 1.1.","Wzrost konkurencyjności przedsiębiorstw",null,null,0,0,0,0,0,0,0,0,0,0,"Urząd Marszałkowski"]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 2 ","Turystyka",null,null,7277666,5978503,5558120,36225,384158,1299163,0,1299163,0,0]
[2008,null,null,null,109500,16425,0,10725,5700,93075,0,93075,0,0]
[2009,null,null,null,335919,212839,0,23610,189229,123080,0,123080,0,0]
[2010,null,null,null,6832247,5749239,5558120,1890,189229,1083008,0,1083008,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"630\n63095",5558120,5558120,5558120,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.1.","Wzrost potencjału turystycznego",null,"630\n63003",1719546,420383,0,36225,384158,1299163,0,1299163,0,0,"Samorząd Województwa Samorządy Powiatowe"]
["Nazwa projektu: ","Znakowanie turystyczne \nregionu Warmii i Mazur",null,null,1719546,420383,0,36225,384158,1299163,0,1299163,0,0]
[2008,null,null,null,109500,16425,0,10725,5700,93075,0,93075,0,0]
[2009,null,null,null,335919,212839,0,23610,189229,123080,0,123080,0,0]
[2010,null,null,null,1274127,191119,0,1890,189229,1083008,0,1083008,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.2.","Promocja województwa i jego oferty turystycznej",null,null,0,0,0,0,0,0,0,0,0,0,"Samorząd Województwa, Samorządy Powiatowe"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 3 ","Infrastruktura społeczna",null,null,2730000,410000,0,410000,0,2320000,0,2320000,0,0]
[2009,null,null,null,2730000,410000,0,410000,0,2320000,0,2320000,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 3.1.","Inwestycje w infrastrukturę edukacyjną ",75,"85\n85410",2730000,410000,0,410000,0,2320000,0,2320000,0,0,"Zespół Szkół z Ukraińskim Językiem Nauczania w Górowie Iławeckim"]
[2009,null,null,null,2730000,410000,null,410000,0,2320000,0,2320000,0,0]
[2010,null,null,null,0,0,null,0,0,0,0,null,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 3.2.","Wysoki poziom zabezpieczenia i dostępności medycznej i opiekuńczej ","76, 79",null,0,0,0,0,0,0,0,0,0,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 4 ","Rozwój, restrukturyzacji i rewitalizacja miast",null,null,13127214,4645518,2009761,2635757,0,8481696,0,8481696,0,0]
[2009,null,null,null,4353700,653060,0,653060,0,3700640,0,3700640,0,0]
[2010,null,null,null,5956314,3252298,2009761,1242537,0,2704016,0,2704016,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"700\n70095",2009761,2009761,2009761,0,0,0,0,0,0,0]
[2011,null,null,null,1403040,315912,0,315912,0,1087128,0,1087128,0,0]
[2012,null,null,null,1414160,424248,0,424248,0,989912,0,989912,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.2.","Rewitalizacja miast",61,null,11117453,2635757,0,2635757,0,8481696,0,8481696,0,0]
[2009,null,null,null,4353700,653060,0,653060,0,3700640,0,3700640,0,0,null,null,"                            "]
[2010,null,null,null,3946553,1242537,0,1242537,0,2704016,0,2704016,0,0]
[2011,null,null,null,1403040,315912,0,315912,0,1087128,0,1087128,0,0]
[2012,null,null,null,1414160,424248,0,424248,0,989912,0,989912,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Nazwa projektu: ","Rewitalizacja Biblioteki Pedagogicznej w Ostródzie z rozbudową i adaptacją na nowoczesne centrum edukacyjno-terapeutyczne",null,"801\n80147",2967200,890160,0,890160,0,2077040,0,2077040,0,0,"Warmińsko-Mazurska Biblioteka Pedagogiczna w Elblągu Filia Ostróda"]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,150000,150000,0,150000,0,0,0,0,0,0]
[2011,null,null,null,1403040,315912,0,315912,0,1087128,0,1087128,0,0]
[2012,null,null,null,1414160,424248,0,424248,0,989912,0,989912,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Nazwa projektu: ","Rewitalizacja zabytkowego budynku internatu",null,"854\n85410",8150253,1745597,0,1745597,0,6404656,0,6404656,0,0,"Szkoła Policealna w Olsztynie"]
[2009,null,null,null,4353700,653060,0,653060,0,3700640,0,3700640,0,0]
[2010,null,null,null,3796553,1092537,0,1092537,0,2704016,0,2704016,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 5 ","Infrastruktura transportowa regionalna i lokalna ",null,null,929001144,190456130,255642,190200488,0,738545014,0,738545014,0,0]
[2009,null,null,null,9490958,3424654,0,3424654,0,6066304,0,6066304,0,0]
[2010,null,null,null,27830186,8695476,255642,8439834,0,19134710,0,19134710,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"600\n60041",255642,255642,255642,0,0,0,0,0,0,0]
[2011,null,null,null,276410000,55282000,0,55282000,0,221128000,0,221128000,0,0]
[2012,null,null,null,433820000,86764000,0,86764000,0,347056000,0,347056000,0,0]
[2013,null,null,null,181450000,36290000,0,36290000,0,145160000,0,145160000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 5.1.","Rozbudowa i modernizacja infrastruktury transportowej warunkującej rozwój regionalny",311,"600\n60001",28232875,10033963,0,10033963,0,18198912,0,18198912,0,0]
[2009,null,null,null,9410958,3344654,0,3344654,0,6066304,0,6066304,0,0]
[2010,null,null,null,18821917,6689309,0,6689309,0,12132608,0,12132608,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Nazwa projektu:","Zakup 3 szt. dwuczłonowych autobusów szynowych dla Województwa \nWarmińsko - Mazurskiego",311,"600, 60001",28232875,10033963,0,10033963,0,18198912,0,18198912,0,0,"Urząd Marszałkowski"]
[2009,null,null,null,9410958,3344654,0,3344654,0,6066304,0,6066304,0,0]
[2010,null,null,null,18821917,6689309,0,6689309,0,12132608,0,12132608,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
{"$rows_empty":8}
["Działanie 5.2.","Budowa, rozbudowa i modernizacja infrastruktury transportowej służącej rozwojowi lokalnemu","3122  333","600  60013 ",900512627,180166525,0,180166525,0,720346102,0,720346102,0,0]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0,0]
[2010,null,null,null,8752627,1750525,0,1750525,0,7002102,0,7002102,0,0]
[2011,null,null,null,276410000,55282000,0,55282000,0,221128000,0,221128000,0,0]
[2012,null,null,null,433820000,86764000,0,86764000,0,347056000,0,347056000,0,0]
[2013,null,null,null,181450000,36290000,0,36290000,0,145160000,0,145160000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Rozbudowa drogi wojewódzkiej nr 667 na odcinku Nowa Wieś Ełcka - Biała Piska (2010-2013)",null,"3          31            312   3122","600  60013",78430000,15686000,0,15686000,0,62744000,0,62744000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,430000,86000,0,86000,0,344000,0,344000,0,0]
[2011,null,null,null,28000000,5600000,0,5600000,0,22400000,0,22400000,0,0]
[2012,null,null,null,30000000,6000000,0,6000000,null,24000000,null,24000000]
[2013,null,null,null,20000000,4000000,0,4000000,null,16000000,null,16000000]
[2014,null,null,null,0,0,0,0,null,0,null,0]
[2015,null,null,null,0,0,0,0,null,0,null,0]
["Rozbudowa drogi wojewódzkiej nr 503 na odcinku Elbląg - Tolkmicko - Podgrodzie (2010-2013)",null,"3          31            312   3122","600  60013",113290000,22658000,0,22658000,0,90632000,0,90632000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,290000,58000,0,58000,0,232000,0,232000,0,0]
[2011,null,null,null,25000000,5000000,0,5000000,0,20000000,0,20000000,0,0]
[2012,null,null,null,54000000,10800000,0,10800000,null,43200000,null,43200000]
[2013,null,null,null,34000000,6800000,0,6800000,null,27200000,null,27200000]
[2014,null,null,null,0,0,0,0,null,0,null,0]
[2015,null,null,null,0,0,0,0,null,0,null,0]
["Rozbudowa drogi wojewódzkiej nr 519 na odcinku Małdyty - Morąg (2011-2013)",null,"3          31            312   3122","600  60013",52290000,10458000,0,10458000,0,41832000,0,41832000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,90000,18000,0,18000,0,72000,0,72000,0,0]
[2011,null,null,null,10600000,2120000,0,2120000,0,8480000,0,8480000,0,0]
[2012,null,null,null,31200000,6240000,0,6240000,null,24960000,null,24960000]
[2013,null,null,null,10400000,2080000,0,2080000,null,8320000,null,8320000]
[2014,null,null,null,0,0,0,0,null,0,null,0]
[2015,null,null,null,0,0,0,0,null,0,null,0]
["Nazwa projektu:","Program usprawnienia powiązania komunikacyjnego w południowo - zachodniej częćci województwa Warmińsko - Mazurskiego (2008-2013)",3122,"600  60013",288380600,57676120,0,57676120,0,230704480,0,230704480,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,2120600,424120,0,424120,0,1696480,0,1696480,0,0]
[2011,null,null,null,71540000,14308000,0,14308000,0,57232000,0,57232000,0,0]
[2012,null,null,null,159520000,31904000,0,31904000,0,127616000,0,127616000,0,0]
[2013,null,null,null,55200000,11040000,0,11040000,0,44160000,0,44160000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Etap I Rozbudowa drogi wojewódzkiej nr 521 na odcinku granica województwa - Susz wraz z miejscowoscią Susz (2010-2012)",null,"3          31            312   3122","600  60013",16560000,3312000,0,3312000,0,13248000,0,13248000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,200000,40000,0,40000,0,160000,0,160000,0,0]
[2011,null,null,null,3540000,708000,0,708000,0,2832000,0,2832000,0,0]
[2012,null,null,null,12820000,2564000,0,2564000,null,10256000,null,10256000]
[2013,null,null,null,0,0,0,0,null,0,null,0]
[2014,null,null,null,0,0,0,0,null,0,null,0]
[2015,null,null,null,0,0,0,0,null,0,null,0]
["Etap II Rozbudowa drogi wojewódzkiej \nnr 521 na odcinku Susz - Iława (2010-2013)",null,"3          31            312   3122","600  60013",48520000,9704000,0,9704000,0,38816000,0,38816000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,120000,24000,0,24000,0,96000,0,96000,0,0]
[2011,null,null,null,5600000,1120000,0,1120000,0,4480000,0,4480000,0,0]
[2012,null,null,null,30600000,6120000,0,6120000,0,24480000,0,24480000,0,0]
[2013,null,null,null,12200000,2440000,0,2440000,0,9760000,0,9760000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0,0]
["Etap III Rozbudowa drogi wojewódzkiej \nnr 536 na odcinku Iława - Sampława wraz z ulicą Lubawską w Iławie (2010-2012)",null,"3          31            312   3122","600  60013",33080000,6616000,0,6616000,0,26464000,0,26464000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,380000,76000,0,76000,0,304000,0,304000,0,0]
[2011,null,null,null,8700000,1740000,0,1740000,0,6960000,0,6960000,0,0]
[2012,null,null,null,24000000,4800000,0,4800000,0,19200000,0,19200000,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,null,null,null,0,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap IV Rozbudowa drogi wojewódzkiej \nnr 541 na odcinku Lubawa - Lidzbark ze zmianą przebiegu w m. Lubawa (2010-2013)",null,"3          31            312   3122","600  60013",66160000,13232000,0,13232000,0,52928000,0,52928000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,160000,32000,0,32000,0,128000,0,128000,0,0]
[2011,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0]
[2012,null,null,null,30500000,6100000,0,6100000,0,24400000,0,24400000,0,0]
[2013,null,null,null,25500000,5100000,0,5100000,0,20400000,0,20400000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap V Rozbudowa drogi wojewódzkiej \nnr 544 na odcinku Lidzbark - Działdowo z obejściem na terenie Lidzbarka (2010-2013)",null,"3          31            312   3122","600  60013",60640600,12128120,0,12128120,0,48512480,0,48512480,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,640600,128120,0,128120,0,512480,0,512480,0,0]
[2011,null,null,null,12500000,2500000,0,2500000,0,10000000,0,10000000,0,0]
[2012,null,null,null,30000000,6000000,0,6000000,0,24000000,0,24000000,0,0]
[2013,null,null,null,17500000,3500000,null,3500000,null,14000000,null,14000000]
[2014,null,null,null,0,0,null,0,null,0,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VI Rozbudowa drogi wojewódzkiej \nnr 545 na odcinku Działdowo - Nidzica z m. Działdowo (2010-2012)",null,"3          31            312   3122","600  60013",48520000,9704000,0,9704000,0,38816000,0,38816000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,520000,104000,0,104000,0,416000,0,416000,0,0]
[2011,null,null,null,24000000,4800000,0,4800000,0,19200000,0,19200000,0,0]
[2012,null,null,null,24000000,4800000,0,4800000,0,19200000,0,19200000,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VII Rozbudowa dróg wojewódzkich\nnr 545 i 604 z przebudową 2 skrzyżowań w m. Nidzica wraz ze wschodnim wylotem drogi nr 604 (2010-2012)",null,"3          31            312   3122","600  60013",14900000,2980000,0,2980000,0,11920000,0,11920000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,100000,20000,0,20000,0,80000,0,80000,0,0]
[2011,null,null,null,7200000,1440000,0,1440000,0,5760000,0,5760000,0,0]
[2012,null,null,null,7600000,1520000,0,1520000,0,6080000,0,6080000,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0,null,null,0]
["Nazwa Projektu:","Program usprawnienia powiązania komunikacyjnego w północnej częćci województwa Warmińsko - Mazurskiego (2008-2013)","3          31            312   3122","600  60013",340567800,68177560,0,68177560,0,272390240,0,272390240,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0,0]
[2010,null,null,null,5567800,1113560,0,1113560,0,4454240,0,4454240,0,0]
[2011,null,null,null,122070000,24414000,0,24414000,0,97656000,0,97656000,0,0]
[2012,null,null,null,151000000,30200000,0,30200000,0,120800000,0,120800000,0,0]
[2013,null,null,null,61850000,12370000,0,12370000,0,49480000,0,49480000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Etap I Rozbudowa drogi wojewódzkiej nr 592 w ciągu ul. Kętrzyńskiej i Bohaterów Warszawy w m. Bartoszyce (2009-2011)",null,"3          31            312   3122","600  60013",16974050,3458810,0,3458810,0,13515240,0,13515240,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0,0]
[2010,null,null,null,2974050,594810,0,594810,0,2379240,0,2379240,0,0]
[2011,null,null,null,8600000,1720000,0,1720000,0,6880000,0,6880000,0,0]
[2012,null,null,null,5320000,1064000,0,1064000,0,4256000,0,4256000,0,0]
[2013,null,null,null,0,0,null,0,null,0,null,0]
[2014,null,null,null,0,0,null,null,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap II Rozbudowa drogi wojewódzkiej nr 513 na odcinku Pasłęk - Orneta wraz ze zmianą przebiegu na terenie Pasłęka \n(2010-2013)",null,"3          31            312   3122","600  60013",69124110,13824822,0,13824822,0,55299288,0,55299288,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,524110,104822,0,104822,0,419288,0,419288,0,0]
[2011,null,null,null,28800000,5760000,0,5760000,0,23040000,0,23040000,0,0]
[2012,null,null,null,28800000,5760000,0,5760000,0,23040000,0,23040000,0,0]
[2013,null,null,null,11000000,2200000,0,2200000,0,8800000,0,8800000,0,0]
[2014,null,null,null,0,0,0,null,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap III Rozbudowa drogi wojewódzkiej nr 513 na odcinku Orneta - Lidzbark Warmiński wraz z m. Orneta i Lidzbark Warmiński (2010-2013)",null,"3          31            312   3122","600  60013",84725545,16945109,0,16945109,0,67780436,0,67780436,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,725545,145109,0,145109,null,580436,0,580436,0]
[2011,null,null,null,16800000,3360000,0,3360000,0,13440000,0,13440000,0,0]
[2012,null,null,null,33600000,6720000,0,6720000,0,26880000,0,26880000,0,0]
[2013,null,null,null,33600000,6720000,0,6720000,0,26880000,0,26880000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap IV Rozbudowa drogi wojewódzkiej nr 650 na odc. Srokowo - Stara Różanka i drogi wojewódzkiej nr 591 na odc. Stara Różanka - Kętrzyn wraz z ulicami Bałtycka i Traugutta w Kętrzynie (2010-2013)",null,"3          31            312   3122","600  60013",32731020,6546204,0,6546204,0,26184816,0,26184816,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,331020,66204,0,66204,null,264816,0,264816,0]
[2011,null,null,null,12050000,2410000,0,2410000,0,9640000,0,9640000,0,0]
[2012,null,null,null,15600000,3120000,0,3120000,0,12480000,0,12480000,0,0]
[2013,null,null,null,4750000,950000,0,950000,0,3800000,0,3800000,0,0]
[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 Rozbudowa drogi wojewódzkiej nr 650 na odcinku Srokowo - Węgorzewo do skrzyżowania z drogą krajową nr 63 \n(2010-2012)",null,"3          31            312   3122","600  60013",34201745,6840349,0,6840349,0,27361396,0,27361396,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,201745,40349,0,40349,null,161396,0,161396,0]
[2011,null,null,null,15520000,3104000,0,3104000,0,12416000,0,12416000,0,0]
[2012,null,null,null,18480000,3696000,0,3696000,0,14784000,0,14784000,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VI Rozbudowa drogi wojewódzkiej nr 650 na odcinku Węgorzewo (od skrzyżowania z drogą krajową nr 63) - Banie Mazurskie wraz z m. Banie Mazurskie (2010-2013)",null,"3          31            312   3122","600  60013",49435050,9887010,0,9887010,0,39548040,0,39548040,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,435050,87010,0,87010,null,348040,0,348040,0]
[2011,null,null,null,16300000,3260000,0,3260000,0,13040000,0,13040000,0,0]
[2012,null,null,null,25200000,5040000,0,5040000,0,20160000,0,20160000,0,0]
[2013,null,null,null,7500000,1500000,0,1500000,0,6000000,0,6000000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Etap VII Rozbudowa drogi wojewódzkiej nr 650 na odcinku Banie Mazurskie - Boćwinka i Grabowo - Gołdap wraz ze wschodnim wylotem Gołdapi (ul.Paderewskiego) (2010-2012)",null,"3          31            312   3122","600  60013",53376280,10675256,0,10675256,0,42701024,0,42701024,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,0,null,0,0,0,0]
[2010,null,null,null,376280,75256,0,75256,null,301024,0,301024,0]
[2011,null,null,null,24000000,4800000,0,4800000,0,19200000,0,19200000,0,0]
[2012,null,null,null,24000000,4800000,0,4800000,0,19200000,0,19200000,0,0]
[2013,null,null,null,5000000,1000000,0,1000000,0,4000000,0,4000000,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0]
["Nazwa Projektu:","Program Rozwoju Turystyki w Obszarze Kanału Elbląskiego i Pojezierza Iławskiego (2010-2012)",3122,"600  60013",27554227,5510845,0,5510845,0,22043382,0,22043382,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,254227,50845,0,50845,0,203382,0,203382,0,0]
[2011,null,null,null,19200000,3840000,0,3840000,0,15360000,0,15360000,0,0]
[2012,null,null,null,8100000,1620000,0,1620000,0,6480000,0,6480000,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Etap I Rozbudowa drogi wojewódzkiej nr 526 na odcinku Śliwice - Kąty (2010-2012)",null,"3          31            312   3122","600  60013",8100000,1620000,0,1620000,0,6480000,0,6480000,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,null,0,0,null,null,0,0]
[2010,null,null,null,100000,20000,0,20000,0,80000,0,80000,0,0]
[2011,null,null,null,6000000,1200000,0,1200000,0,4800000,0,4800000,0,0]
[2012,null,null,null,2000000,400000,0,400000,0,1600000,0,1600000,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Etap II Rozbudowa drogi wojewódzkiej nr 527 na odcinku Jelonki-Rychliki \n(2010-2012)",null,"3          31            312   3122","600  60013",19454227,3890845,0,3890845,0,15563382,0,15563382,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,0,0,0,null,0,0,null,null,0,0]
[2010,null,null,null,154227,30845,0,30845,0,123382,0,123382,0,0]
[2011,null,null,null,13200000,2640000,0,2640000,0,10560000,0,10560000,0,0]
[2012,null,null,null,6100000,1220000,0,1220000,0,4880000,0,4880000,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 6 ","Środowisko przyrodnicze",null,null,1133699,1133699,1133699,0,0,0,0,0,0,0]
[2010,null,null,null,1133699,1133699,1133699,0,0,0,0,0,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"900\n90011",1133699,1133699,1133699,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,null,null,null,0]
[2012,null,null,null,0,0,null,null,null,0]
[2013,null,null,null,0,0,null,null,null,0]
[2014,null,null,null,0,0,null,null,null,0]
[2015,null,null,null,0,0,null,null,null,0]
["Oś Priorytetowa 7 ","Infrastruktura społeczeństwa informacyjnego",null,null,27477732,5154607,1125232,4029375,0,22323125,0,22310375,12750,0]
[2008,null,null,null,15000,2250,0,2250,0,12750,0,0,12750,0]
[2009,null,null,null,17000,2550,0,2550,0,14450,0,14450,0,0]
[2010,null,null,null,7456726,2074956,1125232,949724,0,5381770,0,5381770,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"600\n60053",1125232,1125232,1125232,0,0,0,0,0,0,0]
[2011,null,null,null,19989006,3074851,0,3074851,0,16914155,0,16914155,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Działanie 7.1","Tworzennie infrastruktury społeczeństwa informacyjnego \n",null,null,23820500,3649575,0,3649575,0,20170925,0,20170925,0,0]
["Nazwa Projektu: ","Rozbudowa infrastruktury szerokopasmowego dostępu do internetu i sieci PIAP-ów w wojewóztwie warmńsko-mazurskim ",null,"600\n60095",23820500,3649575,0,3649575,0,20170925,0,20170925,0,0,"Urząd Marszałkowski"]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,3831494,574724,0,574724,0,3256770,null,3256770,0,0]
[2011,null,null,null,19989006,3074851,0,3074851,0,16914155,null,16914155,0,0]
[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]
["Działanie 7.2","Promocja i ułatwienie dostępu do usług teleinformatycznych","II.13","010\n01006",2532000,379800,0,379800,0,2152200,0,2139450,12750,0,"ZMiUW \nw Olsztynie"]
[2008,null,null,null,15000,2250,null,2250,0,12750,0,null,12750,0]
[2009,null,null,null,17000,2550,null,2550,0,14450,0,14450,0,0]
[2010,null,null,null,2500000,375000,0,375000,0,2125000,0,2125000,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Program ","Program Operacyjny Rozwój Polski Wschodniej 2007-2013",null,null,244639431,36695916,24463944,12231972,0,207943515,{"$error":"#REF!"},0,0,207943515]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,null,184567965,9275213,9275213,0,0,175292752,0,175292752,0,0]
[2010,null,null,null,102000,15300,10200,5100,0,86700,{"$error":"#REF!"},0,0,86700]
[2011,null,null,null,83521359,12528204,8352136,4176068,0,70993155,0,0,0,70993155]
[2012,null,null,null,126155818,18923373,12615582,6307791,0,107232445,0,0,0,107232445]
[2013,null,null,null,34495254,5174289,3449526,1724763,0,29320965,0,0,0,29320965]
[null,2014,null,null,365000,54750,36500,18250,0,310250,null,0,0,310250]
["Priorytet 2 ","Informatyzacja Społeczeństwa Informacyjnego",null,null,244639431,36695916,24463944,12231972,0,207943515,{"$error":"#REF!"},0,0,207943515]
[2010,null,null,null,102000,15300,10200,5100,0,86700,{"$error":"#REF!"},0,0,86700]
[2011,null,null,null,83521359,12528204,8352136,4176068,0,70993155,0,0,0,70993155]
[2012,null,null,null,126155818,18923373,12615582,6307791,0,107232445,0,0,0,107232445]
[2013,null,null,null,34495254,5174289,3449526,1724763,0,29320965,0,0,0,29320965]
[null,2014,null,null,365000,54750,36500,18250,0,310250,null,0,0,310250]
["Nazwa projektu:","Sieć szrokopasmowa Polski Wschodniej",null,null,244639431,36695916,24463944,12231972,0,207943515,0,0,0,207943515,"Urząd Marszałkowski"]
[2010,null,null,null,102000,15300,10200,5100,0,86700,{"$error":"#REF!"},0,0,86700]
[2011,null,null,null,83521359,12528204,8352136,4176068,0,70993155,0,0,0,70993155]
[2012,null,null,null,126155818,18923373,12615582,6307791,0,107232445,0,0,0,107232445]
[2013,null,null,null,34495254,5174289,3449526,1724763,0,29320965,0,0,0,29320965]
[null,2014,null,null,365000,54750,36500,18250,0,310250,null,0,0,310250]
["PROGRAMY OGÓŁEM",null,null,null,1452234397,279808231,69726157,209697916,384158,1172426166,0,964224000,258651,207943515]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,124500,18675,0,12975,5700,105825,0,93075,12750,0]
[2009,null,null,null,223195542,19457415,14600213,4667973,189229,203738127,0,203492226,245901,0]
[2010,null,null,null,69890718,41500514,30672200,10639085,189229,28390204,0,28303504,0,86700]
[2011,null,null,null,381323405,71200967,8352136,62848831,0,310122438,0,239129283,0,70993155]
[2012,null,null,null,561389978,106111621,12615582,93496039,0,455278357,0,348045912,0,107232445]
[2013,null,null,null,215945254,41464289,3449526,38014763,0,174480965,0,145160000,0,29320965]
[2014,null,null,null,365000,54750,36500,18250,0,310250,0,0,0,310250]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
["Wydatki ogółem w 2010 roku ",null,null,null,69890718,41500514,30672200,10639085,189229,28390204,0,28303504,0,86700]
["w tym:"]
["wydatki na zakupy inwestycyjne ",null,null,null,25255411,7654333,10200,7644133,0,17601078,0,17514378,0,86700]
["dotacja rozwojowa ",null,null,null,30662000,30662000,30662000,0,0,0,0,0,0,0]
["Wydatki majątkowe ogółem ",null,null,null,44635307,33846181,30662000,2994952,189229,10789126,0,10789126,0,0]
[]
["sprawdzenie",null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
["zmiany",null,null,null,0,0,0,0,0,0,null,0,0,0]