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[{"$nulls":13},"Załącznik Nr 8"]
[{"$nulls":13},"do Uchwały Nr XXII/437/08"]
[{"$nulls":13},"Sejmiku Województwa "]
[{"$nulls":13},"Warmińsko-Mazurskiego"]
[{"$nulls":13},"z dnia 30 września 2008 r. "]
["Wydatki majątkowe na programy i projekty realizowane ze środków pochodzących z funduszy strukturalnych i Funduszu Spójności"]
[]
[{"$nulls":15},"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,"Prywatne","Ogółem publiczne + prywatne","Jednostka realizująca zadanie","Depart. / Jednostka"]
[{"$nulls":5},"wydatki razem (6+7+8)","z tego, źródła finansowania",null,null,"wydatki razem (10+11+12)","z tego, źródła finansowania"]
[{"$nulls":6},"Budżet państwa/ Dotacja rozwojowa","Budżet Samorządu Województwa","Inne",null,"Pożyczki na prefinansowanie z budżetu państwa","Budżet państwa/ Dotacja rozwojowa","Budżet Samorządu Województwa"]
[1,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["Program","Zintegrowany Program Operacyjny Rozwoju Regionalnego",null,null,138937556,46422002,0,40124102,6297900,92515554,92515554,0,0,0,138937556]
[2004,null,null,null,985171,985171,0,985171,0,0,0,0,0,0,985171]
[2005,null,null,null,138386,48148,0,48148,0,90238,90238,0,0,0,138386]
[2006,null,null,null,6385325,5446222,0,5446222,0,939103,939103,0,0,0,6385325]
[2007,null,null,null,86151122,24771315,0,20369315,4402000,61379807,61379807,0,0,0,86151122]
[2008,null,null,null,45277552,15171146,0,13275246,1895900,30106406,30106406,0,0,0,45277552]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet 1","Rozbudowa i modernizacja infrastruktury służącej wzmacnianiu konkurencyjności regionów",null,null,138937556,46422002,0,40124102,6297900,92515554,92515554,0,0,0,138937556]
[2004,null,null,null,985171,985171,0,985171,0,0,0,0,0,0,985171]
[2005,null,null,null,138386,48148,0,48148,0,90238,90238,0,0,0,138386]
[2006,null,null,null,6385325,5446222,0,5446222,0,939103,939103,0,0,0,6385325]
[2007,null,null,null,86151122,24771315,0,20369315,4402000,61379807,61379807,0,0,0,86151122]
[2008,null,null,null,45277552,15171146,0,13275246,1895900,30106406,30106406,0,0,0,45277552]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 1.1","Modernizacja i rozbudowa regionalnego układu transportowego",null,null,107092376,38725957,0,38725957,0,68366419,68366419,0,0,0,107092376]
["Poddziałanie 1.1.1","Infrastruktura drogowa",null,null,107092376,38725957,0,38725957,0,68366419,68366419,0,0,0,107092376]
[2004,null,null,null,985171,985171,0,985171,0,0,0,0,0,0,985171]
[2005,null,null,null,138386,48148,0,48148,0,90238,90238,0,0,0,138386]
[2006,null,null,null,6385325,5446222,0,5446222,0,939103,939103,0,0,0,6385325]
[2007,null,null,null,66858122,19948065,0,19948065,0,46910057,46910057,0,0,0,66858122]
[2008,null,null,null,32725372,12298351,0,12298351,0,20427021,20427021,0,0,0,32725372]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Przywrócenie przejezdności drogi wojewódzkiej nr 655 na odcinku \nKąp - Mazuchówka (2004-2008) ",null,3122,"600,          60013",28609510,10437133,0,10437133,0,18172377,18172377,0,0,0,28609510,"Zarząd Dróg Wojewódzkich w Olsztynie"]
[2004,null,null,null,292800,292800,0,292800,0,0,0,0,0,0,292800]
[2005,null,null,null,6710,6710,0,6710,0,0,0,0,0,0,6710]
[2006,null,null,null,4656726,3717623,0,3717623,0,939103,939103,0,0,0,4656726]
[2007,null,null,null,21743469,6386835,0,6386835,0,15356634,15356634,0,0,0,21743469]
[2008,null,null,null,1909805,33165,0,33165,0,1876640,1876640,0,0,0,1909805]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Przebudowa drogi wojewódzkiej nr 592 na odcinku Bartoszyce - Kętrzyn (2004-2008) (środki w kwocie 6.230.400 zł są w roku 2008 wydatkami nieujętymi w projekcie i zostały ujęte w paragrafie z końcówką \"0\")",null,3122,"600,          60013",78482866,28288824,0,28288824,0,50194042,50194042,0,0,0,78482866,"Zarząd Dróg Wojewódzkich           w Olsztynie"]
[2004,null,null,null,692371,692371,0,692371,0,0,0,0,0,0,692371]
[2005,null,null,null,131676,41438,0,41438,0,90238,90238,0,0,0,131676]
[2006,null,null,null,1728599,1728599,0,1728599,0,0,0,0,0,0,1728599]
[2007,null,null,null,45114653,13561230,0,13561230,0,31553423,31553423,0,0,0,45114653]
[2008,null,null,null,30815567,12265186,0,12265186,0,18550381,18550381,0,0,0,30815567]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 1.5","Infrastruktura społeczeństwa informacyjnego",null,null,31845180,7696045,0,1398145,6297900,24149135,24149135,0,0,0,31845180]
[2007,null,null,null,19293000,4823250,0,421250,4402000,14469750,14469750,0,0,0,19293000]
[2008,null,null,null,12552180,2872795,0,976895,1895900,9679385,9679385,0,0,0,12552180]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Wrota Warmii i Mazur - elektroniczna platforma funkcjonowania administracji publicznej oraz świadczenia usług publicznych",null,"321         322 \n323","600,          60095",31845180,7696045,0,1398145,6297900,24149135,24149135,0,0,0,31845180,"Urząd Marszałkowski"]
[2004,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,null,null,19293000,4823250,0,421250,4402000,14469750,14469750,0,0,0,19293000]
[2008,null,null,null,12552180,2872795,0,976895,1895900,9679385,9679385,0,0,0,12552180]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Program","Program Operacyjnego Rozwoju Polski Wschodniej",null,null,241799900,37800000,0,37800000,0,203999900,203999900,0,0,0,241799900,"Zarząd Dróg Wojewódzkich       w Olsztynie"]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,15333300,2300000,0,2300000,0,13033300,13033300,0,0,0,15333300]
[2010,null,null,null,25333300,3800000,0,3800000,0,21533300,21533300,0,0,0,25333300]
[2011,null,null,null,39333300,6920000,0,6920000,0,32413300,32413300,0,0,0,39333300]
[2012,null,null,null,38800000,5820000,0,5820000,0,32980000,32980000,0,0,0,38800000]
[2013,null,null,null,53400000,8520000,0,8520000,0,44880000,44880000,0,0,0,53400000]
[2014,null,null,null,44800000,6720000,0,6720000,0,38080000,38080000,0,0,0,44800000]
[2015,null,null,null,24800000,3720000,0,3720000,0,21080000,21080000,0,0,0,24800000]
["Priorytet 3","Infrastruktura drogowa i przejść granicznych",null,null,241799900,37800000,0,37800000,0,203999900,203999900,0,0,0,241799900]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,15333300,2300000,0,2300000,0,13033300,13033300,0,0,0,15333300]
[2010,null,null,null,25333300,3800000,0,3800000,0,21533300,21533300,0,0,0,25333300]
[2011,null,null,null,39333300,6920000,0,6920000,0,32413300,32413300,0,0,0,39333300]
[2012,null,null,null,38800000,5820000,0,5820000,0,32980000,32980000,0,0,0,38800000]
[2013,null,null,null,53400000,8520000,0,8520000,0,44880000,44880000,0,0,0,53400000]
[2014,null,null,null,44800000,6720000,0,6720000,0,38080000,38080000,0,0,0,44800000]
[2015,null,null,null,24800000,3720000,0,3720000,0,21080000,21080000,0,0,0,24800000]
["Działanie 1.","Infrastruktura drogowa",null,null,241799900,37800000,0,37800000,0,203999900,203999900,0,0,0,241799900]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,15333300,2300000,0,2300000,0,13033300,13033300,0,0,0,15333300]
[2010,null,null,null,25333300,3800000,0,3800000,0,21533300,21533300,0,0,0,25333300]
[2011,null,null,null,39333300,6920000,0,6920000,0,32413300,32413300,0,0,0,39333300]
[2012,null,null,null,38800000,5820000,0,5820000,0,32980000,32980000,0,0,0,38800000]
[2013,null,null,null,53400000,8520000,0,8520000,0,44880000,44880000,0,0,0,53400000]
[2014,null,null,null,44800000,6720000,0,6720000,0,38080000,38080000,0,0,0,44800000]
[2015,null,null,null,24800000,3720000,0,3720000,0,21080000,21080000,0,0,0,24800000]
["PO RPW Projekt: Usprawnienie powiązań komunikacyjnych pomiędzy ośrodkami wzrostu gospodarczego województw warmińsko - mazurskiego i podlaskiego oraz Federacją Rosyjską i Litwą",null,3122,"600,          60013",241799900,37800000,0,37800000,0,203999900,203999900,0,0,0,241799900,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,15333300,2300000,0,2300000,0,13033300,13033300,0,0,0,15333300]
[2010,null,null,null,25333300,3800000,0,3800000,0,21533300,21533300,0,0,0,25333300]
[2011,null,null,null,39333300,6920000,0,6920000,0,32413300,32413300,0,0,0,39333300]
[2012,null,null,null,38800000,5820000,0,5820000,0,32980000,32980000,0,0,0,38800000]
[2013,null,null,null,53400000,8520000,0,8520000,0,44880000,44880000,0,0,0,53400000]
[2014,null,null,null,44800000,6720000,0,6720000,0,38080000,38080000,0,0,0,44800000]
[2015,null,null,null,24800000,3720000,0,3720000,0,21080000,21080000,0,0,0,24800000]
["Etap I. Przebudowa drogi wojewódzkiej nr 651 na odcinku Gołdap - Linowo (2009-2011)",null,null,null,45999900,6900000,0,6900000,0,39099900,39099900,0,0,0,45999900]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,15333300,2300000,0,2300000,0,13033300,13033300,0,0,0,15333300]
[2010,null,null,null,15333300,2300000,0,2300000,0,13033300,13033300,0,0,0,15333300]
[2011,null,null,null,15333300,2300000,0,2300000,0,13033300,13033300,0,0,0,15333300]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Etap II. Przebudowa drogi nr 651 na odcinku Linowo - Granica Województwa (2010-2013)",null,null,null,42000000,6300000,0,6300000,0,35700000,35700000,0,0,0,42000000]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,10000000,1500000,0,1500000,0,8500000,8500000,0,0,0,10000000]
[2011,null,null,null,10000000,1500000,0,1500000,0,8500000,8500000,0,0,0,10000000]
[2012,null,null,null,10000000,1500000,0,1500000,0,8500000,8500000,0,0,0,10000000]
[2013,null,null,null,12000000,1800000,0,1800000,0,10200000,10200000,0,0,0,12000000]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Etap III. Przebudowa drogi Nr 653 na odcinku DK 65 - Bakałarzewo (gr. Województwa) \n(2013-2014)",null,null,null,24000000,3600000,0,3600000,0,20400000,20400000,0,0,0,24000000]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,12000000,1800000,0,1800000,0,10200000,10200000,0,0,0,12000000]
[2014,null,null,null,12000000,1800000,0,1800000,0,10200000,10200000,0,0,0,12000000]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Etap IV. Przebudowa drogi Nr 655 na odcinku Mazuchówka - Olecko (2011-2014)",null,null,null,64000000,9600000,0,9600000,0,54400000,54400000,0,0,0,64000000]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,12800000,1920000,0,1920000,0,10880000,10880000,0,0,0,12800000]
[2012,null,null,null,12800000,1920000,0,1920000,0,10880000,10880000,0,0,0,12800000]
[2013,null,null,null,12800000,1920000,0,1920000,0,10880000,10880000,0,0,0,12800000]
[2014,null,null,null,12800000,1920000,0,1920000,0,10880000,10880000,0,0,0,12800000]
[2015,null,null,null,12800000,1920000,0,1920000,0,10880000,10880000,0,0,0,12800000]
["Etap V. Przebudowa drogi nr 655 na odcinku Olecko - Cimochy (gr. Województwa) \n(2010-2014)",null,null,null,65800000,11400000,0,11400000,0,54400000,54400000,0,0,0,65800000]
[2007,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,1200000,1200000,0,1200000,0,0,0,0,0,0,1200000]
[2012,null,null,null,16000000,2400000,0,2400000,0,13600000,13600000,0,0,0,16000000]
[2013,null,null,null,16600000,3000000,0,3000000,0,13600000,13600000,0,0,0,16600000]
[2014,null,null,null,20000000,3000000,0,3000000,0,17000000,17000000,0,0,0,20000000]
[2015,null,null,null,12000000,1800000,0,1800000,0,10200000,10200000,0,0,0,12000000]
["Program","Program Operacyjny Rozwój Obszarów Wiejskich 2007-2013",null,null,29070154,5487431,5487431,0,0,23582723,0,23582723,0,0,29070154]
[2007,null,null,null,19070154,2987431,2987431,0,0,16082723,0,16082723,0,0,19070154]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10000000,2500000,2500000,0,0,7500000,0,7500000,0,0,10000000]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie ","Poprawianie i rozwijanie infrastruktury związanej z rozwojem i dostosowaniem rolnictwa i leśnictwa",null,null,29070154,5487431,5487431,0,0,23582723,0,23582723,0,0,29070154]
[2007,null,null,null,19070154,2987431,2987431,0,0,16082723,0,16082723,0,0,19070154]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10000000,2500000,2500000,0,0,7500000,0,7500000,0,0,10000000]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Schemat II","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",9428830,1676378,1676378,0,0,7752452,0,7752452,0,0,9428830,"Żuławski Zarząd Melioracji i Urządzeń Wodnych w Elblągu"]
[2007,null,null,null,9428830,1676378,1676378,0,0,7752452,0,7752452,0,0,9428830]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Schemat II","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",19641324,3811053,3811053,0,0,15830271,0,15830271,0,0,19641324,"Zarząd Melioracji i Urządzeń Wodnych w Olsztynie"]
[2007,null,null,null,9641324,1311053,1311053,0,0,8330271,0,8330271,0,0,9641324]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,10000000,2500000,2500000,0,0,7500000,0,7500000,0,0,10000000]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Program","Restrukturyzacja i modernizacja sektora żywnościowego oraz rozwój obszarów wiejskich",null,null,43107205,11459760,11459760,0,0,31647445,0,31647445,0,0,43107205]
[2006,null,null,null,7516846,1917670,1917670,0,0,5599176,0,5599176,0,0,7516846]
[2007,null,null,null,28151017,7571273,7571273,0,0,20579744,0,20579744,0,0,28151017]
[2008,null,null,null,7439342,1970817,1970817,0,0,5468525,0,5468525,0,0,7439342]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet 2 ","Zrównoważony rozwój obszarów wiejskich",null,null,43107205,11459760,11459760,0,0,31647445,0,31647445,0,0,43107205]
[2006,null,null,null,7516846,1917670,1917670,0,0,5599176,0,5599176,0,0,7516846]
[2007,null,null,null,28151017,7571273,7571273,0,0,20579744,0,20579744,0,0,28151017]
[2008,null,null,null,7439342,1970817,1970817,0,0,5468525,0,5468525,0,0,7439342]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.5","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",23229904,6079785,6079785,0,0,17150119,0,17150119,0,0,23229904,"Żuławski Zarząd Melioracji i Urządzeń Wodnych w Elblągu"]
[2006,null,null,null,3788429,918698,918698,0,0,2869731,0,2869731,0,0,3788429]
[2007,null,null,null,14326370,3885553,3885553,0,0,10440817,0,10440817,0,0,14326370]
[2008,null,null,null,5115105,1275534,1275534,0,0,3839571,0,3839571,0,0,5115105]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.5","Gospodarowanie rolniczymi zasobami wodnymi",1308,"010, 01008",19877301,5379975,5379975,0,0,14497326,0,14497326,0,0,19877301,"Zarząd Melioracji i Urządzeń Wodnych w Olsztynie"]
[2006,null,null,null,3728417,998972,998972,0,0,2729445,0,2729445,0,0,3728417]
[2007,null,null,null,13824647,3685720,3685720,0,0,10138927,0,10138927,0,0,13824647]
[2008,null,null,null,2324237,695283,695283,0,0,1628954,0,1628954,0,0,2324237]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Program ","Regionalny Program Operacyjny Warmia i Mazury 2007-2013",null,null,2047484437,216863541,73761305,142653007,449229,1830620896,18736875,1797216437,14667584,0,2047484437,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,64446270,3898425,3847000,45725,5700,60547845,0,60454770,93075,0,64446270]
[2009,null,null,null,549739601,37282340,27850717,9228094,203529,512457261,680000,506202752,5574509,0,549739601]
[2010,null,null,null,833885783,56795588,42063588,14612000,120000,777090195,1190000,766900195,9000000,0,833885783]
[2011,null,null,null,166024382,32209507,0,32089507,120000,133814875,16866875,116948000,0,0,166024382]
[2012,null,null,null,178614651,35722931,0,35722931,0,142891720,0,142891720,0,0,178614651]
[2013,null,null,null,177248580,35449716,0,35449716,0,141798864,0,141798864,0,0,177248580]
[2014,null,null,null,77525170,15505034,0,15505034,0,62020136,0,62020136,0,0,77525170]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 1 ","Przedsiębiorczość",null,"150,  15011",294845467,36654011,36654011,0,0,258191456,0,258191456,0,0,294845467]
[2008,null,null,null,24500000,3337500,3337500,0,0,21162500,0,21162500,0,0,24500000]
[2009,null,null,null,107827151,13288273,13288273,0,0,94538878,0,94538878,0,0,107827151]
[2010,null,null,null,162518316,20028238,20028238,0,0,142490078,0,142490078,0,0,162518316]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 1.1","Wzrost konkurencyjności przedsiębiorstw","02, 03, 06, 07, 08, 09","150,  15011",294845467,36654011,36654011,0,0,258191456,0,258191456,0,0,294845467,"Urząd Marszałkowski","Dep.ZPRR"]
[2008,null,null,null,24500000,3337500,3337500,0,0,21162500,0,21162500,0,0,24500000]
[2009,null,null,null,107827151,13288273,13288273,0,0,94538878,0,94538878,0,0,107827151]
[2010,null,null,null,162518316,20028238,20028238,0,0,142490078,0,142490078,0,0,162518316]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 2 ","Turystyka",null,"630,  63095",214383402,18360248,17854200,56819,449229,196023154,0,194855570,1167584,0,214383402]
[2008,null,null,null,16144500,312712,261287,45725,5700,15831788,0,15738713,93075,0,16144500]
[2009,null,null,null,79366829,7228547,7016924,8094,203529,72138282,0,71063773,1074509,0,79366829]
[2010,null,null,null,118251073,10697989,10575989,2000,120000,107553084,0,107553084,0,0,118251073]
[2011,null,null,null,621000,121000,0,1000,120000,500000,0,500000,0,0,621000]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.1","Wzrost potencjału turystycznego","08, 24, 57, 58, 59",null,210009770,17854200,17854200,0,0,192155570,0,192155570,0,0,210009770,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,16000000,261287,261287,0,0,15738713,0,15738713,0,0,16000000]
[2009,null,null,null,77380697,7016924,7016924,0,0,70363773,0,70363773,0,0,77380697]
[2010,null,null,null,116629073,10575989,10575989,0,0,106053084,0,106053084,0,0,116629073]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.1","Wzrost potencjału turystycznego\nNazwa projektu: \nZnakowanie turystyczne regionu Warmii i Mazur",null,null,1373632,206048,0,16819,189229,1167584,0,0,1167584,0,1373632,"Samorząd Województwa, Samorządy Powiatowe"]
[2008,null,null,null,109500,16425,0,10725,5700,93075,0,0,93075,0,109500]
[2009,null,null,null,1264132,189623,0,6094,183529,1074509,0,0,1074509,0,1264132]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 2.2","Promocja województwa i jego oferty turystycznej",null,null,3000000,300000,0,40000,260000,2700000,0,2700000,0,0,3000000,"Samorząd Województwa, Samorządy Powiatowe"]
[2008,null,null,null,35000,35000,0,35000,0,0,0,0,0,0,35000]
[2009,null,null,null,722000,22000,0,2000,20000,700000,0,700000,0,0,722000]
[2010,null,null,null,1622000,122000,0,2000,120000,1500000,0,1500000,0,0,1622000]
[2011,null,null,null,621000,121000,0,1000,120000,500000,0,500000,0,0,621000]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 3 ","Infrastruktura społeczna",null,null,88021978,2451958,2451958,0,0,85570020,0,85570020,0,0,88021978]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,35107521,977962,977962,0,0,34129559,0,34129559,0,0,35107521]
[2010,null,null,null,52914457,1473996,1473996,0,0,51440461,0,51440461,0,0,52914457]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 3.1","Inwestycje w infrastrukturę edukacyjną ",75,null,33977275,1888517,1888517,0,0,32088758,0,32088758,0,0,33977275,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[2009,null,null,null,13551819,753234,753234,0,0,12798585,0,12798585,0,0,13551819]
[2010,null,null,null,20425456,1135283,1135283,0,0,19290173,0,19290173,0,null,20425456]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 3.2","Wysoki poziom zabezpieczenia i dostępności medycznej i opiekuńczej ","76, 79",null,54044703,563441,563441,0,0,53481262,0,53481262,0,0,54044703,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,21555702,224728,224728,0,0,21330974,0,21330974,0,0,21555702]
[2010,null,null,null,32489001,338713,338713,0,0,32150288,0,32150288,0,0,32489001]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 4 ","Rozwój, restrukturyzacja i rewitalizacja miast",null,null,74058181,2463731,2463731,0,0,71594450,0,71594450,0,0,74058181]
[2008,null,null,null,1997500,0,0,0,0,1997500,0,1997500,0,0,1997500]
[2009,null,null,null,28741366,982658,982658,0,0,27758708,0,27758708,0,0,28741366]
[2010,null,null,null,43319315,1481073,1481073,0,0,41838242,0,41838242,0,0,43319315]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.1.","Humanizacja blokowisk","332  \n333  \n341","700   70095",0,0,0,0,0,0,0,0,0,0,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.2","Rewitalizacja miast",61,"630,\n63095",74058181,2463731,2463731,0,0,71594450,0,71594450,0,0,74058181,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,1997500,0,0,0,0,1997500,0,1997500,0,0,1997500]
[2009,null,null,null,28741366,982658,982658,0,0,27758708,0,27758708,0,null,28741366]
[2010,null,null,null,43319315,1481073,1481073,0,0,41838242,0,41838242,0,0,43319315]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 4.3.","Restrukturyzacja terenów powojskowych i poprzemysłowych","161 \n 351 \n 353","700  70095",0,0,0,0,0,0,0,0,0,0,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 5 ","Infrastruktura transportowa regionalna i lokalna ",null,null,1143369249,146656375,4060187,142596188,0,996712874,18736875,964475999,13500000,0,1143369249]
[2008,null,null,null,10000000,0,0,0,0,10000000,0,10000000,0,0,10000000]
[2009,null,null,null,210550243,10804837,1584837,9220000,0,199745406,680000,194565406,4500000,0,210550243]
[2010,null,null,null,324027223,17085350,2475350,14610000,0,306941873,1190000,296751873,9000000,0,324027223]
[2011,null,null,null,165403382,32088507,0,32088507,0,133314875,16866875,116448000,0,0,165403382]
[2012,null,null,null,178614651,35722931,0,35722931,0,142891720,0,142891720,0,0,178614651]
[2013,null,null,null,177248580,35449716,0,35449716,0,141798864,0,141798864,0,0,177248580]
[2014,null,null,null,77525170,15505034,0,15505034,0,62020136,0,62020136,0,0,77525170]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 5.1","Rozbudowa i modernizacja infrastruktury transportowej warunkującej rozwój regionalny",null,null,492377466,17560187,4060187,13500000,0,474817279,0,461317279,13500000,0,492377466]
[2008,null,null,null,10000000,0,0,0,0,10000000,0,10000000,0,0,10000000]
[2009,null,null,null,186750243,6084837,1584837,4500000,0,180665406,0,176165406,4500000,0,186750243]
[2010,null,null,null,295627223,11475350,2475350,9000000,0,284151873,0,275151873,9000000,0,295627223]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 5.1","Rozbudowa i modernizacja infrastruktury transportowej warunkującej rozwój regionalny","16, 18, 29 30, 31, 23","600,  60014  ",465377466,4060187,4060187,0,0,461317279,0,461317279,0,0,465377466,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,10000000,0,0,0,0,10000000,0,10000000,0,0,10000000]
[2009,null,null,null,177750243,1584837,1584837,0,0,176165406,0,176165406,0,0,177750243]
[2010,null,null,null,277627223,2475350,2475350,0,0,275151873,0,275151873,0,0,277627223]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 5.1","Nazwa projektu: Zakup 3 szt. dwuczłonowych autobusów szynowych dla Województwa Warmińsko - Mazurskiego",311,"600, 60001",27000000,13500000,0,13500000,0,13500000,0,0,13500000,0,27000000,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,9000000,4500000,0,4500000,0,4500000,0,0,4500000,0,9000000]
[2010,null,null,null,18000000,9000000,0,9000000,0,9000000,0,0,9000000,0,18000000]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 5.2","Budowa, rozbudowa i modernizacja infrastruktury transportowej służącej rozwojowi lokalnemu","3122  333","600,  60013 ",650991783,129096188,0,129096188,0,521895595,18736875,503158720,0,0,650991783,"Zarząd Dróg Wojewódzkich          w Olsztynie"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,23800000,4720000,0,4720000,0,19080000,680000,18400000,0,0,23800000]
[2010,null,null,null,28400000,5610000,0,5610000,0,22790000,1190000,21600000,0,0,28400000]
[2011,null,null,null,165403382,32088507,0,32088507,0,133314875,16866875,116448000,0,0,165403382]
[2012,null,null,null,178614651,35722931,0,35722931,0,142891720,0,142891720,0,0,178614651]
[2013,null,null,null,177248580,35449716,0,35449716,0,141798864,0,141798864,0,0,177248580]
[2014,null,null,null,77525170,15505034,0,15505034,0,62020136,0,62020136,0,0,77525170]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Projekt usprawniający powiązania komunikacyjne w południowo - zachodniej częćci Województwa Warmińsko - Mazurskiego ",null,3122,"600,  60013",288380601,57676121,0,57676121,0,230704480,0,230704480,0,0,288380601]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,19000000,3800000,0,3800000,0,15200000,0,15200000,0,0,19000000]
[2010,null,null,null,22500000,4500000,0,4500000,0,18000000,0,18000000,0,0,22500000]
[2011,null,null,null,62560000,12512000,0,12512000,0,50048000,0,50048000,0,0,62560000]
[2012,null,null,null,63140601,12628121,0,12628121,0,50512480,0,50512480,0,0,63140601]
[2013,null,null,null,65580000,13116000,0,13116000,0,52464000,0,52464000,0,0,65580000]
[2014,null,null,null,55600000,11120000,0,11120000,0,44480000,0,44480000,0,0,55600000]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Etap I Przebudowa drogi wojewódzkiej nr 521 na odcinku Granica Województwa - Susz \n(2009-2011)",null,"3          31            312   3122","600,  60013",16560000,3312000,0,3312000,0,13248000,0,13248000,0,0,16560000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,4000000,800000,0,800000,0,3200000,0,3200000,0,0,4000000]
[2010,null,null,null,7500000,1500000,0,1500000,0,6000000,0,6000000,0,0,7500000]
[2011,null,null,null,5060000,1012000,0,1012000,0,4048000,0,4048000,0,0,5060000]
[2012,null,null,null,0,0,0,null,null,0,{"$nulls":4},0]
[2013,null,null,null,0,0,0,null,null,0,{"$nulls":4},0]
[2014,null,null,null,0,0,0,null,null,0,{"$nulls":4},0]
[2015,null,null,null,0,0,0,null,null,0,{"$nulls":4},0]
["Etap II Przebudowa drogi wojewódzkiej \nnr 521 na odcinku Susz - Iława (2011-2014)",null,"3          31            312   3122","600,  60013",48520000,9704000,0,9704000,0,38816000,0,38816000,0,0,48520000]
[2011,null,null,null,7500000,1500000,0,1500000,0,6000000,0,6000000,0,0,7500000]
[2012,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2013,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2014,null,null,null,16020000,3204000,0,3204000,0,12816000,0,12816000,0,0,16020000]
[2015,null,null,null,0,0,null,null,null,0,0,null,null,null,0]
["Etap III Przebudowa drogi wojewódzkiej \nnr 536 na odcinku Iława - Sampława \n(2011-2013)",null,"3          31            312   3122","600,  60013",33080000,6616000,0,6616000,0,26464000,0,26464000,0,0,33080000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2012,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2013,null,null,null,13080000,2616000,0,2616000,0,10464000,0,10464000,0,0,13080000]
[2014,null,null,null,0,0,null,null,null,0,null,0,null,null,0]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap IV Przebudowa drogi wojewódzkiej \nnr 541 na odcinku Lubawa - Lidzbark \n(2011-2014)",null,"3          31            312   3122","600,  60013",66160000,13232000,0,13232000,0,52928000,0,52928000,0,0,66160000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2012,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2013,null,null,null,20000000,4000000,0,4000000,0,16000000,0,16000000,0,0,20000000]
[2014,null,null,null,16160000,3232000,0,3232000,0,12928000,0,12928000,0,0,16160000]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap V Przebudowa drogi wojewódzkiej \nnr 544 na odcinku Lidzbark - Działdowo  \n(2009-2012)",null,"3          31            312   3122","600,  60013",60640601,12128121,0,12128121,0,48512480,0,48512480,0,0,60640601]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2010,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2011,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2012,null,null,null,15640601,3128121,0,3128121,0,12512480,0,12512480,0,0,15640601]
[2013,null,null,null,0,0,null,0,null,0,null,0,null,null,0]
[2014,null,null,null,0,0,null,0,null,0,null,0,null,null,0]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap VI Przebudowa drogi wojewódzkiej \nnr 545 na odcinku Działdowo - Nidzica  \n(2011-2014)",null,"3          31            312   3122","600,  60013",48520000,9704000,0,9704000,0,38816000,0,38816000,0,0,48520000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,7500000,1500000,0,1500000,0,6000000,0,6000000,0,0,7500000]
[2012,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2013,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2014,null,null,null,16020000,3204000,0,3204000,0,12816000,0,12816000,0,0,16020000]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},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",14900000,2980000,0,2980000,0,11920000,0,11920000,0,0,14900000]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,2500000,500000,0,500000,0,2000000,0,2000000,0,0,2500000]
[2012,null,null,null,2500000,500000,0,500000,0,2000000,0,2000000,0,0,2500000]
[2013,null,null,null,2500000,500000,0,500000,0,2000000,0,2000000,0,0,2500000]
[2014,null,null,null,7400000,1480000,0,1480000,0,5920000,0,5920000,0,0,7400000]
[2015,null,null,null,0,0,null,null,null,0,null,null,0,0,0]
["Projekt usprawniający powiązania komunikacyjne w północnej częćci Województwa Warmińsko - Mazurskiego \n(2008-2013)",null,3122,"600,  60013",340567800,68113560,0,68113560,0,272454240,0,272454240,0,0,340567800]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,4000000,800000,0,800000,0,3200000,0,3200000,0,0,4000000]
[2010,null,null,null,4500000,900000,0,900000,0,3600000,0,3600000,0,0,4500000]
[2011,null,null,null,83000000,16600000,0,16600000,0,66400000,0,66400000,0,0,83000000]
[2012,null,null,null,115474050,23094810,0,23094810,0,92379240,0,92379240,0,0,115474050]
[2013,null,null,null,111668580,22333716,0,22333716,0,89334864,0,89334864,0,0,111668580]
[2014,null,null,null,21925170,4385034,0,4385034,0,17540136,0,17540136,0,0,21925170]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Etap I Przebudowa drogi nr 592 w ciągu ul. Kętrzyńskiej i Bohaterów w m. Bartoszyce (2009-2012)",null,3122,"600,  60013",16974050,3394810,0,3394810,0,13579240,0,13579240,0,0,16974050]
[2009,null,null,null,4000000,800000,0,800000,0,3200000,0,3200000,0,0,4000000]
[2010,null,null,null,4500000,900000,0,900000,0,3600000,0,3600000,0,0,4500000]
[2011,null,null,null,8000000,1600000,0,1600000,0,6400000,0,6400000,0,0,8000000]
[2012,null,null,null,474050,94810,0,94810,0,379240,0,379240,0,0,474050]
[2013,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
[2014,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap II Przebudowa drogi nr 513 na odcinku Pasłęk - Orneta (2011-2013)",null,3122,"600,  60013",69124110,13824822,0,13824822,0,55299288,0,55299288,0,0,69124110]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,20000000,4000000,0,4000000,0,16000000,0,16000000,0,0,20000000]
[2012,null,null,null,30000000,6000000,0,6000000,0,24000000,0,24000000,0,0,30000000]
[2013,null,null,null,19124110,3824822,0,3824822,0,15299288,0,15299288,0,0,19124110]
[2014,null,null,null,0,0,0,null,null,0,{"$nulls":4},0]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap III Przebudowa drogi nr 513 na odcinku Orneta - Lidzbark Warm. (2011-2014)",null,3122,"600,  60013",84725545,16945109,0,16945109,0,67780436,0,67780436,0,0,84725545]
[2009,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2011,null,null,null,20000000,4000000,0,4000000,0,16000000,0,16000000,0,0,20000000]
[2012,null,null,null,25000000,5000000,0,5000000,0,20000000,0,20000000,0,0,25000000]
[2013,null,null,null,29725545,5945109,0,5945109,0,23780436,0,23780436,0,0,29725545]
[2014,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap IV Przebudowa drogi nr 1725N na odcinku Stara Różanka - Srokowo \n(2011-2013)",null,3122,"600,  60013",32731020,6546204,0,6546204,0,26184816,0,26184816,0,0,32731020]
[2009,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2011,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2012,null,null,null,12500000,2500000,0,2500000,0,10000000,0,10000000,0,0,12500000]
[2013,null,null,null,10231020,2046204,0,2046204,0,8184816,0,8184816,0,0,10231020]
[2014,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap V Przebudowa drogi nr 650 na odcinku Srokowo - Węgorzewo (2011-2014)",null,3122,"600,  60013",34201745,6840349,0,6840349,0,27361396,0,27361396,0,0,34201745]
[2009,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2011,null,null,null,5000000,1000000,0,1000000,0,4000000,0,4000000,0,0,5000000]
[2012,null,null,null,12500000,2500000,0,2500000,0,10000000,0,10000000,0,0,12500000]
[2013,null,null,null,14201745,2840349,0,2840349,0,11361396,0,11361396,0,0,14201745]
[2014,null,null,null,2500000,500000,0,500000,0,2000000,0,2000000,0,0,2500000]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap VI Przebudowa drogi nr 650 na odcinku Węgorzewo (2011-2014)",null,3122,"600,  60013",49435050,9887010,0,9887010,0,39548040,0,39548040,0,0,49435050]
[2009,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2011,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2012,null,null,null,15000000,3000000,0,3000000,0,12000000,0,12000000,0,0,15000000]
[2013,null,null,null,21935050,4387010,0,4387010,0,17548040,0,17548040,0,0,21935050]
[2014,null,null,null,2500000,500000,0,500000,0,2000000,0,2000000,0,0,2500000]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Etap VII Przebudowa drogi nr 650 na odcinku Banie Mazurskie - Boćwinka i Grabowo - Gołdap (2011-2014)",null,3122,"600,  60013",53376280,10675256,0,10675256,0,42701024,0,42701024,0,0,53376280]
[2009,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,null,0,0,0,0,0,0]
[2011,null,null,null,10000000,2000000,0,2000000,0,8000000,0,8000000,0,0,10000000]
[2012,null,null,null,20000000,4000000,0,4000000,0,16000000,0,16000000,0,0,20000000]
[2013,null,null,null,16451110,3290222,0,3290222,0,13160888,0,13160888,0,0,16451110]
[2014,null,null,null,6925170,1385034,0,1385034,0,5540136,0,5540136,0,0,6925170]
[2015,null,null,null,0,0,null,null,null,0,{"$nulls":4},0]
["Program rozwoju Turystyki w obszarze Kanału Elbląskiego i Pojezierza Iławskiego \n(2009-2011)",null,3122,"600,  60013",22043382,3306507,0,3306507,0,18736875,18736875,0,0,0,22043382]
[2009,null,null,null,800000,120000,0,120000,0,680000,680000,0,0,0,800000]
[2010,null,null,null,1400000,210000,0,210000,0,1190000,1190000,0,0,0,1400000]
[2011,null,null,null,19843382,2976507,0,2976507,0,16866875,16866875,0,0,0,19843382]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Etap I Przebudowa dróg wojewódzkich nr 526 na odcinku Śliwice - gr. Województwa \n(ok. 8 km) nr 527 Rychliki - Pasłęk \n(ok. 14,6 km) (2009-2011)",null,3122,"600,  60013",16127360,2419104,0,2419104,0,13708256,13708256,0,0,0,16127360]
[2009,null,null,null,400000,60000,0,60000,0,340000,340000,0,0,0,400000]
[2010,null,null,null,700000,105000,0,105000,0,595000,595000,0,0,0,700000]
[2011,null,null,null,15027360,2254104,0,2254104,0,12773256,12773256,0,0,0,15027360]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Etap II Przebudowa drogi wojewódzkiej nr 519 gr. Województwa - Zalewo - Małdyty \n(ok. 6,5 km) (2009-2011)",null,3122,"600,  60013",5916022,887403,0,887403,0,5028619,5028619,0,0,0,5916022]
[2009,null,null,null,400000,60000,0,60000,0,340000,340000,0,0,0,400000]
[2010,null,null,null,700000,105000,0,105000,0,595000,595000,0,0,0,700000]
[2011,null,null,null,4816022,722403,0,722403,0,4093619,4093619,0,0,0,4816022]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 5.2.","Budowa, rozbudowa i modernizacja infrastruktury transportowej służącej rozwojowi lokalnemu","3122  333","600  60016",0,0,0,0,0,0,0,0,0,0,0,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 6 ","Środowisko przyrodnicze",null,"900,  90011",141416640,2774202,2774202,0,0,138642438,0,138642438,0,0,141416640]
[2008,null,null,null,10535621,248213,248213,0,0,10287408,0,10287408,0,0,10535621]
[2009,null,null,null,52201827,1007489,1007489,0,0,51194338,0,51194338,0,0,52201827]
[2010,null,null,null,78679192,1518500,1518500,0,0,77160692,0,77160692,0,0,78679192]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 6.1","Poprawa i zapobieganie degradacji środowiska poprzez budowę, rozbudowę i modernizację infrastruktury ochrony środowiska","44, 45, 46",null,102239554,0,0,0,0,102239554,0,102239554,0,0,102239554,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,4119265,0,0,0,0,4119265,0,4119265,0,0,4119265]
[2009,null,null,null,39135227,0,0,0,0,39135227,0,39135227,0,0,39135227]
[2010,null,null,null,58985062,0,0,0,0,58985062,0,58985062,0,0,58985062]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 6.2","Ochrona środowiska przed zanieczyszczeniami i zniszczeniami","40, 41",null,39177086,2774202,2774202,0,0,36402884,0,36402884,0,0,39177086,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,6416356,248213,248213,0,0,6168143,0,6168143,0,0,6416356]
[2009,null,null,null,13066600,1007489,1007489,0,0,12059111,0,12059111,0,0,13066600]
[2010,null,null,null,19694130,1518500,1518500,0,0,18175630,0,18175630,0,0,19694130]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 7 ","Infrastruktura społeczeństwa informacyjnego",null,null,91289520,7503016,7503016,0,0,83786504,0,83786504,0,0,91289520]
[2008,null,null,null,1168649,0,0,0,0,1168649,0,1168649,0,0,1168649]
[2009,null,null,null,35944664,2992574,2992574,0,0,32952090,0,32952090,0,0,35944664]
[2010,null,null,null,54176207,4510442,4510442,0,0,49665765,0,49665765,0,0,54176207]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 7.1","Tworzenie infrastruktury społeczeństwa informacyjnego",10,"600,  60053",27695356,0,0,0,0,27695356,0,27695356,0,0,27695356,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,1168649,0,0,0,0,1168649,0,1168649,0,0,1168649]
[2009,null,null,null,10580164,0,0,0,0,10580164,0,10580164,0,0,10580164]
[2010,null,null,null,15946543,0,0,0,0,15946543,0,15946543,0,0,15946543]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 7.2","Promocja i ułatwianie dostępu do usług teleinformatycznych","13, 14, 15",null,63594164,7503016,7503016,0,0,56091148,0,56091148,0,0,63594164,"Beneficjenci RPO Warmia i Mazury według zawartych umów"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,25364500,2992574,2992574,0,0,22371926,0,22371926,0,0,25364500]
[2010,null,null,null,38229664,4510442,4510442,0,0,33719222,0,33719222,0,0,38229664]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Oś Priorytetowa 8 ","Pomoc Techniczna",null,null,100000,0,0,0,0,100000,0,100000,0,0,100000,"Urząd Marszałkowski"]
[2008,null,null,null,100000,0,0,0,0,100000,0,100000,0,0,100000,null,"uzgodniono z P.Małgosią i Ania że ma być przeniesione do Budżetu Państwa"]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie ",null,null,"750,    75018",100000,0,0,0,0,100000,0,100000,0,0,100000]
[2008,null,null,null,100000,0,0,0,0,100000,0,100000,0,0,100000]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011]
[2012]
[2013]
[2014]
[2015]
["Program","Program Operacyjny Kapitał Ludzki",null,null,3071380,311149,292224,18925,0,2760231,0,2760231,0,0,3071380]
[2007,null,null,null,24832,3725,3725,0,0,21107,0,21107,0,0,24832]
[2008,null,null,null,3046548,307424,288499,18925,0,2739124,0,2739124,0,0,3046548]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet VI","Rynek pracy otwarty dla wszystkich",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 6.1","Poprawa dostępu do zatrudnienia oraz wspieranie aktywności zawodowej w regionie","65, 66, 68, 69","853,  85395",0,0,0,0,0,0,0,0,0,0,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 6.2","Wsparcie oraz promocja przedsiębiorczości i samozatrudnienia",68,"150,  15013",0,0,0,0,0,0,0,0,0,0,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 6.3","Inicjatywy loklane na rzecz podnoszenia poziomu aktywności zawodowej na obszarach wiejskich",66,"853,    85395",0,0,0,0,0,0,0,0,0,0,0,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet VII","Promocja integracji społecznej",null,null,2138481,195735,195735,0,0,1942746,0,1942746,0,0,2138481]
[2007,null,null,null,24832,3725,3725,0,0,21107,0,21107,0,0,24832]
[2008,null,null,null,2113649,192010,192010,0,0,1921639,0,1921639,0,0,2113649]
[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 7.1","Rozwój i upowszechnianie aktywnej integracji","65,66,\n70,71","853,  85395",1327769,74128,74128,0,0,1253641,0,1253641,0,0,1327769,"Urząd Marszałkowski"]
[2007,null,null,null,24832,3725,3725,0,0,21107,0,21107,0,0,24832]
[2008,null,null,null,1302937,70403,70403,0,0,1232534,0,1232534,0,0,1302937]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["w tym:"]
["wydatki na zakupy inwestycyjne w 2008 r.",null,null,null,136719,20508,20508,0,0,116211,0,116211,0,0,136719]
["dotacja rozwojowa w 2008 r.",null,null,null,1166218,49895,49895,0,0,1116323,0,1116323,0,0,1166218]
["Poddziałanie 7.1.1","Rozwój i upowszechnianie aktywnej integracji przez ośrodki pomocy społecznej",22,"853  85395",4619176,242740,242740,0,0,4376436,0,4376436,0,0,4619176,"Urząd Marszałkowski"]
[2008,null,null,null,4619176,242740,242740,0,0,4376436,0,4376436,0,0,4619176]
[2009,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
["Poddziałanie 7.1.2","Rozwój i upowszechnianie aktywnej integracji przez powiatowe centra pomocy rodzinie",22,"853  85395",359270,18880,18880,0,0,340390,0,340390,0,0,359270,"Urząd Marszałkowski"]
[2008,null,null,null,359270,18880,18880,0,0,340390,0,340390,0,0,359270]
[2009,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
["Poddziałanie 7.1.3","Podnoszenie kwalifikacji kadr pomocy i integracji społecznej",22,"853  85395",198636,14791,14791,0,0,183845,0,183845,0,0,198636,"Urząd Marszałkowski"]
[2007,null,null,null,24832,3725,3725,0,0,21107,0,21107,0,0,24832]
[2008,null,null,null,173804,11066,11066,0,0,162738,0,162738,0,0,173804]
[2009,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
["Działanie 7.2","Przeciwdziałanie wykluczeniu i wzmocnieniu sektora ekonomii społecznej","65,66,\n68,69,\n70,71","853,  85395",648927,97339,97339,0,0,551588,0,551588,0,0,648927,"Urząd Marszałkowski"]
[2008,null,null,null,648927,97339,97339,0,0,551588,0,551588,0,0,648927]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Poddziałanie 7.2.1","Aktywizacja zawodowa i społeczna osób zagrożonych wykluczeniem społecznym",22,"853  85395",1342844,201426,201426,0,0,1141418,0,1141418,0,0,1342844,"Urząd Marszałkowski"]
[2008,null,null,null,1342844,201426,201426,0,0,1141418,0,1141418,0,0,1342844]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Poddziałanie 7.2.2","Wsparcie ekonomii społecznej",22,"853  85395",41532,6230,6230,0,0,35302,0,35302,0,0,41532,"Urząd Marszałkowski"]
[2008,null,null,null,41532,6230,6230,0,0,35302,0,35302,0,0,41532]
[2009,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
["Działanie 7.3","Inicjatywy lokalne na rzecz aktywnej integracji ",69.71,"853,  85395",161785,24268,24268,0,0,137517,0,137517,0,0,161785,"Urząd Marszałkowski"]
[2008,null,null,null,161785,24268,24268,0,0,137517,0,137517,0,0,161785]
[2009,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
["Priorytet VIII","Regionalne kadry gospodarki",null,null,427426,64113,45409,18704,0,363313,0,363313,0,0,427426]
[2008,null,null,null,427426,64113,45409,18704,0,363313,0,363313,0,0,427426]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 8.1","Rozwój pracowników i przedsiębiorstw w regionie ","62, 64","150,  15013",11780,1767,1767,0,0,10013,0,10013,0,0,11780,"Wojewódzki Urząd Pracy w Olsztynie"]
[2008,null,null,null,11780,1767,1767,0,0,10013,0,10013,0,0,11780]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 8.2","Transfer wiedzy",74,"150,  15013",415646,62346,43642,18704,0,353300,0,353300,0,0,415646,"Urząd Marszałkowski"]
[2008,null,null,null,415646,62346,43642,18704,0,353300,0,353300,null,0,415646]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Priorytet IX","Rozwój wykształcenia i kompetencji w regionach",null,null,505473,51301,51080,221,0,454172,0,454172,0,0,505473]
[2008,null,null,null,505473,51301,51080,221,0,454172,0,454172,0,0,505473]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 9.1","Wyrównywanie szans edukacyjnych i zapewnienie wysokiej jakości usług edukacyjnych świadczonych w systemie oświaty",73,"853,  85395",351566,51301,51080,221,0,300265,0,300265,0,0,351566,"Urząd Marszałkowski"]
[2008,null,null,null,351566,51301,51080,221,0,300265,0,300265,0,0,351566]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 9.2","Podniesienie atrakcyjności i jakości szkolnictwa zawodowego",73,"853,  85395",0,0,0,0,0,0,0,0,0,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 9.3","Upowszechnienie formalnego kształcenia ustawicznego",73,"853,  85395",0,0,0,0,0,0,0,0,0,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 9.4","Wysoko wykwalifikowane kadry systemu oświaty",72,"853,  85395",153907,0,0,0,0,153907,0,153907,0,0,153907,"Urząd Marszałkowski"]
[2008,null,null,null,153907,0,0,0,0,153907,0,153907,0,0,153907]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Działanie 9.5","Oddalone inicjatywy edukacyjne na obszarach wiejskich",73,"853,  85395",0,0,0,0,0,0,0,0,0,0,0,"Urząd Marszałkowski"]
[2008,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[2009,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2011,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["PROGRAMY OGÓŁEM",null,null,null,2503470632,318343883,91000720,220596034,6747129,2185126749,315252329,1855206836,14667584,0,2503470632]
[2004,null,null,null,985171,985171,0,985171,0,0,0,0,0,0,985171]
[2005,null,null,null,138386,48148,0,48148,0,90238,90238,0,0,0,138386]
[2006,null,null,null,13902171,7363892,1917670,5446222,0,6538279,939103,5599176,0,0,13902171]
[2007,null,null,null,133397125,35333744,10562429,20369315,4402000,98063381,61379807,36683574,0,0,133397125]
[2008,null,null,null,120209712,21347812,6106316,13339896,1901600,98861900,30106406,68662419,93075,0,120209712]
[2009,null,null,null,575072901,42082340,30350717,11528094,203529,532990561,13713300,513702752,5574509,0,575072901]
[2010,null,null,null,859219083,60595588,42063588,18412000,120000,798623495,22723300,766900195,9000000,0,859219083]
[2011,null,null,null,205357682,39129507,0,39009507,120000,166228175,49280175,116948000,0,0,205357682]
[2012,null,null,null,217414651,41542931,0,41542931,0,175871720,32980000,142891720,0,0,217414651]
[2013,null,null,null,230648580,43969716,0,43969716,0,186678864,44880000,141798864,0,0,230648580]
[2014,null,null,null,122325170,22225034,0,22225034,0,100100136,38080000,62020136,0,0,122325170]
[2015,null,null,null,24800000,3720000,0,3720000,0,21080000,21080000,0,0,0,24800000]
[]
[]
["Wydatki ogółem w 2008 roku ",null,null,null,120209712,21347812,6106316,13339896,1901600,98861900,30106406,68662419,93075,0,120209712]
["w tym:"]
["wydatki na zakupy inwestycyjne  w  2008 r.",null,null,null,136719,20508,20508,0,0,116211,0,116211,0,0,136719]
["dotacja rozwojowa w 2008 r.",null,null,null,67492818,4205849,4135499,64650,5700,63286969,0,63193894,93075,0,67492818]
["wydatki majątkowe ogółem w roku 2008 ",null,null,null,120072993,21327304,6085808,13339896,1901600,98745689,30106406,68546208,93075,0,120072993]
[]
[]
[]
["Sprawdzenie",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"sprawdzenie",null,null,null,"Ogółem"]
[null,"wydatki majątkowe ogółem ",null,null,120072993]
[null,"Wydatki na zakupy inwestycyjne w ramach dotacji rozwojowej",null,null,0]
[null,null,null,"Razem",120072993]

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{"sheet":"Arkusz3","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}