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[{"$nulls":12},"Załącznik Nr 4"]
[{"$nulls":12},"do Uchwały Nr 62/1158/10/IV"]
[{"$nulls":12},"Zarządu Województwa"]
[{"$nulls":12},"Warmińsko-Mazurskiego"]
[{"$nulls":12},"z dnia 21 grudnia 2010 r."]
[]
[]
[]
["Wydatki majątkowe na programy i projekty realizowane ze środków pochodzących z funduszy strukturalnych i Funduszu Spójności"]
[]
[{"$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,11535841,2938062,2783963,154099,0,8597779,0,8351878,245901,0]
[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,400000,154099,0,154099,0,245901,0,0,245901,0]
[2010,null,null,null,11135841,2783963,2783963,0,0,8351878,0,8351878,0,0]
[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,11535841,2938062,2783963,154099,0,8597779,0,8351878,245901,0]
[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,400000,154099,0,154099,0,245901,0,0,245901,0]
[2010,null,null,null,11135841,2783963,2783963,0,0,8351878,0,8351878,0,0]
[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",5432074,1358019,1358019,0,0,4074055,0,4074055,0,0,"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,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,5432074,1358019,1358019,0,0,4074055,0,4074055,0,0]
[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",6103767,1580043,1425944,154099,0,4523724,0,4277823,245901,0,"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,400000,154099,0,154099,0,245901,0,0,245901,0]
[2010,null,null,null,5703767,1425944,1425944,0,0,4277823,0,4277823,0,0]
[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,1408803074,286621911,87195854,198916349,509708,1122181163,0,1122168413,12750,0]
[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,62526602,42589288,34322714,7951795,314779,19937314,0,19937314,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,null,34322714,34322714,34322714,0,0,0,0,0,0,0]
[2011,null,null,null,288213964,58768592,0,58768592,0,229445372,0,229445372,0,0]
[2012,null,null,null,437075787,87573913,0,87573913,0,349501874,0,349501874,0,0]
[2013,null,null,null,200476000,40095200,0,40095200,0,160380800,0,160380800,0,0]
[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,18829546,18829546,18829546,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,18829546,18829546,18829546,0,0,0,0,0,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"150\n15011",18829546,18829546,18829546,0,0,0,0,0,0,0]
[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,16033923,13991606,13440078,41820,509708,2042317,0,2042317,0,0]
[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,15588504,13762342,13440078,7485,314779,1826162,0,1826162,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"630\n63095",13440078,13440078,13440078,0,0,0,0,0,0,0]
[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",1754845,425678,0,41520,384158,1329167,0,1329167,0,0,"Samorząd Województwa Samorządy Powiatowe"]
["Nazwa projektu: ","Znakowanie turystyczne \nregionu Warmii i Mazur",null,null,1754845,425678,0,41520,384158,1329167,0,1329167,0,0]
[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,1309426,196414,0,7185,189229,1113012,0,1113012,0,0]
[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]
["Działanie 2.2","Promocja województwa i jego oferty turystycznej",null,null,0,0,null,null,null,0,0]
[2010,null,null,null,839000,125850,0,300,125550,713150,0,713150,0,0]
["Nazwa projektu:","Modernizacja i rozbudowa regionalnego systemu informacji turystycznej",null,"630   63001",0,0,null,null,null,0,0,null,null,null,"Samorząd Województwa"]
[2010,null,null,null,839000,125850,0,300,125550,713150,0,713150,0,0]
["Oś Priorytetowa 3","Infrastruktura społeczna",null,null,1282962,192445,0,192445,0,1090517,0,1090517,0,0]
[2010,null,null,null,861630,129245,0,129245,0,732385,{"$error":"#REF!"},732385,0,0]
[2013,null,null,null,551265,518797,192655,326142,0,32468,0,32468,0,0]
[2011,null,null,null,421332,63200,0,63200,0,358132,0,358132,0,0]
["Działanie 3.1.","Inwestycje w infrastrukturę edukacyjną",null,null,1282962,192445,0,192445,0,1090517,0,1090517,0,0]
[2010,null,null,null,861630,129245,0,129245,0,732385,null,732385,0,0]
[2011,null,null,null,421332,63200,0,63200,0,358132,0,358132,0,0]
["Nazwa projektu:","Zakup wyposażenia oraz adaptacja pomieszczeń na potrzeby uruchomienia nowego kierunku kształcenia - asystentki stomatologicznej, jako dostosowanie oferty edukacyjnej do potrzeb rynku pracy",75,"801\n80130",626800,94020,0,94020,0,532780,0,532780,0,0,"Szkoła Policealna w Olsztynie"]
[2010,null,null,null,626800,94020,0,94020,0,532780,null,532780,0,0]
["Nazwa projektu:","Modernizacja i wyposażenie laboratorium anatomicznego, sali medyczno-higienicznej i sali propedeutyki stomatologicznej",75,"801\n80130",656162,98425,0,98425,0,557737,0,557737,0,0,"Szkoła Policealna im. Jadwigi Romanowskiej w Elblągu"]
[2010,null,null,null,234830,35225,0,35225,0,199605,null,199605,0,0]
[2011,null,null,null,421332,63200,0,63200,0,358132,0,358132,0,0]
["Oś Priorytetowa 4 ","Rozwój, restrukturyzacji i rewitalizacja miast",null,null,7542860,1748946,192655,1556291,0,5793914,0,5793914,0,0]
[2009,null,null,null,4353700,653060,0,653060,0,3700640,0,3700640,0,0]
[2010,null,null,null,371960,355726,192655,163071,0,16234,0,16234,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"700\n70095",192655,192655,192655,0,0,0,0,0,0,0]
[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,7350205,1556291,0,1556291,0,5793914,0,5793914,0,0]
[2009,null,null,null,4353700,653060,0,653060,0,3700640,0,3700640,0,0,null,null,"                            "]
[2010,null,null,null,179305,163071,0,163071,0,16234,0,16234,0,0]
[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",4383005,666131,0,666131,0,3716874,0,3716874,0,0,"Szkoła Policealna w Olsztynie"]
[2009,null,null,null,4353700,653060,0,653060,0,3700640,0,3700640,0,0]
[2010,null,null,null,29305,13071,0,13071,0,16234,0,16234,0,0]
[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,932668204,194165568,1395000,192770568,0,738502636,0,738502636,0,0]
[2009,null,null,null,9490958,3424654,0,3424654,0,6066304,0,6066304,0,0]
[2010,null,null,null,20639033,8181420,1395000,6786420,0,12457613,0,12457613,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"600\n60041\n60095",1395000,1395000,1395000,0,0,0,0,0,0,0]
[2011,null,null,null,266400586,55314629,0,55314629,0,211085957,0,211085957,0,0]
[2012,null,null,null,435661627,87149665,0,87149665,0,348511962,0,348511962,0,0]
[2013,null,null,null,200476000,40095200,0,40095200,0,160380800,0,160380800,0,0]
[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 ",903040329,182736605,0,182736605,0,720303724,0,720303724,0,0]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0,0]
[2010,null,null,null,422116,97111,0,97111,0,325005,0,325005,0,0]
[2011,null,null,null,266400586,55314629,0,55314629,0,211085957,0,211085957,0,0]
[2012,null,null,null,435661627,87149665,0,87149665,0,348511962,0,348511962,0,0]
[2013,null,null,null,200476000,40095200,0,40095200,0,160380800,0,160380800,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,28430000,5686000,0,5686000,0,22744000,0,22744000,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,25290000,5058000,0,5058000,0,20232000,0,20232000,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,10690000,2138000,0,2138000,0,8552000,0,8552000,0,0]
[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 części 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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,54524600,10904920,0,10904920,0,43619680,0,43619680,0,0]
[2012,null,null,null,159630000,31926000,0,31926000,0,127704000,0,127704000,0,0]
[2013,null,null,null,74226000,14845200,0,14845200,0,59380800,0,59380800,0,0]
[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 miejscowością 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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,3740000,748000,0,748000,0,2992000,0,2992000,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,5720000,1144000,0,1144000,0,4576000,0,4576000,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,9080000,1816000,0,1816000,0,7264000,0,7264000,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,10160000,2032000,0,2032000,0,8128000,0,8128000,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,13140600,2628120,0,2628120,0,10512480,0,10512480,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,9704000,1940800,0,1940800,0,7763200,0,7763200,0,0]
[2012,null,null,null,24260000,4852000,0,4852000,0,19408000,0,19408000,0,0]
[2013,null,null,null,14556000,2911200,0,2911200,0,11644800,0,11644800,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,2980000,596000,0,596000,0,2384000,0,2384000,0,0]
[2012,null,null,null,7450000,1490000,0,1490000,0,5960000,0,5960000,0,0]
[2013,null,null,null,4470000,894000,0,894000,0,3576000,0,3576000,0,0]
[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 części województwa Warmińsko - Mazurskiego (2008-2013)","3          31            312   3122","600  60013",341095053,68269841,0,68269841,0,272825212,0,272825212,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0,0]
[2010,null,null,null,322116,77111,0,77111,0,245005,0,245005,0,0]
[2011,null,null,null,126127402,25199622,0,25199622,0,100927780,0,100927780,0,0]
[2012,null,null,null,152715535,30543108,0,30543108,0,122172427,0,122172427,0,0]
[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",17501303,3551091,0,3551091,0,13950212,0,13950212,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2009,null,null,null,80000,80000,0,80000,0,0,0,0,0,0]
[2010,null,null,null,322116,77111,0,77111,0,245005,0,245005,0,0]
[2011,null,null,null,10063652,1986872,0,1986872,0,8076780,0,8076780,0,0]
[2012,null,null,null,7035535,1407108,0,1407108,0,5628427,0,5628427,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,29324110,5864822,0,5864822,0,23459288,0,23459288,0,0]
[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,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,17525545,3505109,0,3505109,0,14020436,0,14020436,0,0]
[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,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,12381020,2476204,0,2476204,0,9904816,0,9904816,0,0]
[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,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,15721745,3144349,0,3144349,0,12577396,0,12577396,0,0]
[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,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,16735050,3347010,0,3347010,0,13388040,0,13388040,0,0]
[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,0,0,0,0,null,0,0,0,0]
[2011,null,null,null,24376280,4875256,0,4875256,0,19501024,0,19501024,0,0]
[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",29554676,7988644,0,7988644,0,21566032,0,21566032,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,100000,20000,0,20000,0,80000,0,80000,0,0]
[2011,null,null,null,21338584,6328087,0,6328087,0,15010497,0,15010497,0,0]
[2012,null,null,null,8116092,1640557,0,1640557,0,6475535,0,6475535,0,0]
[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 Śliwica - Kąty (2010-2012)",null,"3          31            312   3122","600  60013",10100449,4097799,0,4097799,0,6002650,0,6002650,0,0,"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,7984357,3657242,0,3657242,0,4327115,0,4327115,0,0]
[2012,null,null,null,2016092,420557,0,420557,0,1595535,0,1595535,0,0]
[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,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,13354227,2670845,0,2670845,0,10683382,0,10683382,0,0]
[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,170000,170000,170000,0,0,0,0,0,0,0]
[2010,null,null,null,170000,170000,170000,0,0,0,0,0,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"900\n90011",170000,170000,170000,0,0,0,0,0,0,0]
[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,26086935,4240660,295435,3945225,0,21846275,0,21833525,12750,0]
[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,6065929,1161009,295435,865574,0,4904920,0,4904920,0,0]
["w tym środki:\ndla Beneficjentów wg zawartych umów",null,null,"600\n60053",295435,295435,295435,0,0,0,0,0,0,0]
[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","Tworzenie 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 województwie 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",1971000,295650,0,295650,0,1675350,0,1662600,12750,0]
["Poddziałanie 7.2.1","Usługi i aplikacje dla obywateli","II.13","010\n01006",1971000,295650,0,295650,0,1675350,null,1662600,12750,0,"ZMiUW \nw Olsztynie"]
[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,1939000,290850,0,290850,0,1648150,0,1648150,0,0]
[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,{"$error":"#REF!"},0,0,86700]
[2011,null,null,null,83521359,12528204,8352136,4176068,0,70993155,0,0,0,70993155]
[2012,null,null,null,126155818,18923373,12615582,6307791,0,107232445,0,0,0,107232445]
[2013,null,null,null,34495254,5174289,3449526,1724763,0,29320965,0,0,0,29320965]
[null,2014,null,null,365000,54750,36500,18250,0,310250,null,0,0,310250]
["Nazwa projektu:","Sieć szerokopasmowa Polski Wschodniej",null,"600\n60053",244639431,36695916,24463944,12231972,0,207943515,0,0,0,207943515,"Urząd Marszałkowski"]
[2010,null,null,null,102000,15300,10200,5100,0,86700,{"$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]
["Program ","Program Współpracy Transgranicznej Litwa-Polska-Rosja na lata 2007-2013",null,null,21068900,5068901,0,5068901,0,15999999,{"$error":"#REF!"},15999999,0,0]
[2010,null,null,null,68900,68900,0,68900,0,0,{"$error":"#REF!"},0,0,0]
[2011,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2012,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2013,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
["Oś Priorytetowa 1","Przyczynianie się do rozwiązywania wspólnych problemów i wyzwań",null,null,21068900,5068901,0,5068901,0,15999999,0,15999999,0,0]
[2010,null,null,null,68900,68900,0,68900,0,0,{"$error":"#REF!"},0,0,0]
[2011,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2012,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2013,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
["Działanie 1.2.","Poprawa dostępności","3122\n333","600\n60013",21068900,5068901,0,5068901,0,15999999,0,15999999,0,0]
[2010,null,null,null,68900,68900,0,68900,0,0,0,0,0,0]
[2011,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2012,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2013,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
["Nazwa projektu:","Przebudowa drogi wojewódzkiej nr 591 na odcinku Kętrzyn-Mrągowo (2010-2013)","3\n31\n312\n3122","600\n60013",21068900,5068901,0,5068901,0,15999999,0,15999999,0,0,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2010,null,null,null,68900,68900,0,68900,0,0,0,0,0,0]
[2011,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2012,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
[2013,null,null,null,7000000,1666667,0,1666667,0,5333333,0,5333333,0,0]
["PROGRAMY OGÓŁEM",null,null,null,1467156567,287726863,70845834,216371321,509708,1179429704,0,971227538,258651,207943515]
[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,201895542,14132415,9275213,4667973,189229,187763127,0,187517226,245901,0]
[2010,null,null,null,73833343,45457451,37116877,8025795,314779,28375892,0,28289192,0,86700]
[2011,null,null,null,378735323,72963463,8352136,64611327,0,305771860,0,234778705,0,70993155]
[2012,null,null,null,570231605,108163953,12615582,95548371,0,462067652,0,354835207,0,107232445]
[2013,null,null,null,241971254,46936156,3449526,43486630,0,195035098,0,165714133,0,29320965]
[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,73833343,45457451,37116877,8025795,314779,28375892,0,28289192,0,86700]
["w tym:"]
["wydatki na zakupy inwestycyjne ",null,null,null,24694411,7570183,10200,7559983,0,17124228,0,17037528,0,86700]
["dotacja rozwojowa ",null,null,null,34322714,34322714,34322714,0,0,0,0,0,0,0]
["Wydatki majątkowe ogółem ",null,null,null,49138932,37887268,37106677,465812,314779,11251664,0,11251664,0,0]