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[null,null,null,null,null,null,null,null,null,null,null,"Załącznik Nr 4 do uchwały nr XXXIII/238/2013 z dnia 26.03.2013r."]
[]
["Wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust 1 pkt 2 i 3, zał. Nr 6 do uchwały budżetowej - plan na 2013 rok"]
[]
["Lp","Projekt ","Kate- goria intr- wen- cji fundu-szy struktural- nych ","Klasyfi- kacja (dział, rozdział)","Wydatki w okresie realizacji projektu (całkowita wartość Projektu)","w tym:",null,"Planowane wydatki"]
[null,null,null,null,null,"środki z budżetu krajowego","środki z budżetu UE","2013 r."]
[null,null,null,null,null,null,null,"Wydatki razem","z tego:                                 "]
[null,null,null,null,null,null,null,null,"Środki z budżetu krajowego **    ",null,null,null,"Środki z budżetu UE"]
[null,null,null,null,null,null,null,null,"Wydatki razem","z tego źródła finansowania:",null,null,"Wydatki razem","z tego żródła finansowania: "]
[null,null,null,null,null,null,null,null,null,"pożyczki i kredyty","obligacje","pozostałe  **",null,"pożyczki na prefin. z budżetu państwa","pożyczki i kredyty","obligacje","pozostałe"]
[]
[]
[null,"Wydatki majątkowe razem","x",null,{"$f":"SUM(F13:G13)","v":1272992.42},755516.42,517476,{"$f":"SUM(M13,I13)","v":537027.42999999993},{"$f":"SUM(J13:L13)","v":318724.43},0,0,{"$f":"SUM(L16)","v":318724.43},{"$f":"SUM(N13:Q13)","v":218303},{"$f":"SUM(N16)","v":218303},0,0,0]
["1.1","Program: PROW 2007-2013  ","Działanie: 321 \"Podstawowe usługi dla gospodarki i ludności wiejskiej\"  Umowa o przyznanie pomocy nr 00057-6921-UM1500096/10 z dnia 24.02.2011 r. "]
[null,"Oś 3: \"Jakość życia na obszarach wiejskich i różnicowanie gospodarki wiejskiej\""]
[null,"Nazwa projektu: \"Budowa kanalizacji deszczowej na osiedlu w Lipnie etap II\"",null,"01010",{"$f":"SUM(F16:G16)","v":1272992.42},755516.42,517476,{"$f":"SUM(M16,I16)","v":537027.42999999993},{"$f":"SUM(J16:L16)","v":318724.43},0,0,318724.43,{"$f":"SUM(N16:Q16)","v":218303},218303,0,0,0]
[null,"z tego:                           2012 r.",null,null,{"$f":"SUM(F17:G17)","v":634530.24},376591.24,257939,{"$f":"SUM(M17,I17)","v":0},{"$f":"SUM(J17:L17)","v":0},0,0,0,{"$f":"SUM(N17:Q17)","v":0},0,0,0,0]
[null,"2013 r.",null,null,{"$f":"SUM(F18:G18)","v":638462.17999999993},378925.18,259537,{"$f":"SUM(M18,I18)","v":0},{"$f":"SUM(J18:L18)","v":0},0,0,0,{"$f":"SUM(N18:Q18)","v":0},0,0,0,0]
[null,"Ogółem I","x",null,{"$f":"SUM(E17:E18)","v":1272992.42},{"$f":"SUM(F17:F18)","v":755516.41999999993},517476,0,0,0,0,0,0,0,0,0,0]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,"Wydatki majątkowe razem","x",null,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(M21,I21)","v":0},{"$f":"SUM(J21:L21)","v":0},0,0,0,{"$f":"SUM(N21:Q21)","v":0},0,0,0,0]
["1.2","Program: PROW 2007-2013   ","Działanie: 313, 322, 323 \"Odnowa i rozwój wsi\"                                         Umowa o przyznanie pomocy nr 00315-6922-UM1500246/10 z dnia 24.02.2011 r."]
[null,"Oś 3: \"Jakość życia na obszarach wiejskich i różnicowanie gospodarki wiejskiej\""]
[null,"Nazwa projektu: \"Budowa ścieżki rowerowej przy ul. Lipowej w Wilkowicach\"",null,60016,{"$f":"SUM(E25:E25)","v":0},0,{"$f":"SUM(G25:G25)","v":0},{"$f":"SUM(M24,I24)","v":0},{"$f":"SUM(I25)","v":0},0,0,0,{"$f":"SUM(N24:Q24)","v":0},0,0,0,0]
[null,"z tego:                                                2012 r.",null,null,{"$f":"SUM(F25:G25)","v":0},0,0,{"$f":"SUM(M25,I25)","v":0},{"$f":"SUM(J25:L25)","v":0},0,0,0,{"$f":"SUM(N25:Q25)","v":0},0,0,0,0]
[null,"Ogółem ","x",null,{"$f":"SUM(E25:E25)","v":0},0,{"$f":"SUM(G25:G25)","v":0},0,0,{"$f":"SUM(J25:J25)","v":0},0,{"$f":"SUM(L25:L25)","v":0},0,0,0,0,0]
[]
[]
[null,"Wydatki majątkowe razem","x",null,406269.63,243635.63,162634,{"$f":"SUM(M29,I29)","v":241099.4},{"$f":"SUM(J29:L29)","v":122166.48},{"$f":"SUM(J32)","v":122166.48},0,0,{"$f":"SUM(N29:Q29)","v":118932.92},{"$f":"SUM(N32)","v":118932.92},0,0,0,null,"Razem"]
["1.2","Program:   PROW 2007-2013","Działanie: 413 \"Wdrażanie lokalnych strategii rozwoju\" w zakresie operacji odpowiadających warunkom przyznania pomocy w ramach działania \"Odnowa i rozwój wsi\"      Umowa o przyznanie pomocy nr 00279-6930-UM1530056/11 z dnia 02.11.2011 r. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E13,E21,E29,E38,E45)","v":1679262.0499999998}]
[null,"Oś 4: \"Leader\"          "]
[null,"Nazwa projektu: \"Remont świetlicy wiejskiej w Żakowie wraz z utwardzeniem terenu przed świetlicą\"",null,92109,{"$f":"SUM(F32:G32)","v":406269.63},{"$f":"SUM(F33:F35)","v":243635.63},{"$f":"SUM(G33:G35)","v":162634},{"$f":"SUM(I32+M32)","v":241099.4},{"$f":"SUM(J32:L32)","v":122166.48},122166.48,0,0,{"$f":"SUM(N32:Q32)","v":118932.92},118932.92,0,0,0,null,2013]
[null,"z tego:                    w   2011 r. poniesiono",null,null,{"$f":"SUM(F33:G33)","v":5473.5},3101.65,2371.85,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E18+E35)","v":879561.58}]
[null,"                              2012 r. ",null,null,{"$f":"SUM(F34:G34)","v":159696.72999999998},75964.73,83732,{"$f":"SUM(I34+M34)","v":0},{"$f":"SUM(J34:L34)","v":0},0,0,0,{"$f":"SUM(N34:Q34)","v":0},0,0,0,0]
[null,"2013 r. ",null,null,{"$f":"SUM(F35:G35)","v":241099.4},164569.25,76530.149999999994,null,{"$f":"SUM(J35:L35)","v":162197.4},162197.4,null,null,78902,78902]
[null,"Ogółem I","x",null,{"$f":"SUM(E33:E35)","v":406269.63},{"$f":"SUM(F33:F35)","v":243635.63},162634,{"$f":"SUM(H34:H35)","v":0},{"$f":"SUM(I34)","v":0},0,0,0,0,{"$f":"SUM(N34)","v":0},0,0,0]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,"Wydatki majątkowe razem","x",null,0,0,0,{"$f":"SUM(M38,I38)","v":0},{"$f":"SUM(J38:L38)","v":0},0,0,0,{"$f":"SUM(N38:Q38)","v":0},0,0,0,0]
["1.4","Program:   PROW 2007-2013","Działanie: 413 \"Wdrażanie lokalnych strategii rozwoju\" w zakresie małych projektów"]
[null,"Oś 4: \"Leader\"          "]
[null,"Nazwa projektu: \"Remont pokrycia wraz z dociepleniem dachu świetlicy wiejskiej w Targowisku\"",null,92109,{"$f":"SUM(F41:G41)","v":0},0,0,{"$f":"SUM(M41,I41)","v":0},{"$f":"SUM(J41:L41)","v":0},{"$f":"SUM(J43)","v":0},0,{"$f":"SUM(L43)","v":0},{"$f":"SUM(N41:Q41)","v":0},0,0,0,0]
[null,"z tego:                     2013 r.",null,null,{"$f":"SUM(F42:G42)","v":0},0,0,{"$f":"SUM(M42,I42)","v":0},{"$f":"SUM(J42:L42)","v":0},0,0,0,{"$f":"SUM(N42:Q42)","v":0},0,0,0,0]
[null,"Ogółem I","x",null,{"$f":"SUM(E42)","v":0},0,0,0,0,{"$f":"SUM(J42)","v":0},0,{"$f":"SUM(L42)","v":0},0,0,0,0,{"$f":"SUM(Q42)","v":0}]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,"Wydatki bieżące razem","x",null,{"$f":"SUM(F45:G45)","v":0},0,0,{"$f":"SUM(M45,I45)","v":0},{"$f":"SUM(J45:L45)","v":0},0,0,0,{"$f":"SUM(N45:Q45)","v":0},0,0,0,0]
["1.5","Program: Program Operacyjny Kapitał Ludzki","Realizacja projektu  Nr POKL.07.01.01-30-107/12"]
[null,"Działanie: Rozwój i upowszechnianie aktywnej integracji przez osrodki pomocy społecznej "]
[null,"Nazwa projektu: Partner- system wsparcia osób zagrożonych wykluczeniem społecznym",null,85395,{"$f":"SUM(F48:G48)","v":0},0,0,{"$f":"SUM(M48,I48)","v":0},{"$f":"SUM(J48:L48)","v":0},{"$f":"SUM(J50)","v":0},0,{"$f":"SUM(L50)","v":0},{"$f":"SUM(N48:Q48)","v":0},0,0,0,0]
[null,"2012 r.",null,null,{"$f":"SUM(F49:G49)","v":0},0,0,{"$f":"SUM(M49,I49)","v":0},{"$f":"SUM(J49:L49)","v":0},0,0,0,{"$f":"SUM(N49:Q49)","v":0},0,0,0,0]
[null,"Ogółem ","x",null,{"$f":"SUM(E49)","v":0},0,0,0,0,{"$f":"SUM(J49)","v":0},0,{"$f":"SUM(L49)","v":0},0,0,0,0,{"$f":"SUM(Q49)","v":0}]
[]
[null,"Wydatki majątkowe razem","x",null,406269.63,243635.63,162634,{"$f":"SUM(M52,I52)","v":49526.85},{"$f":"SUM(J52:L52)","v":24526.85},{"$f":"SUM(J55)","v":0},0,{"$f":"SUM(L55)","v":24526.85},{"$f":"SUM(N52:Q52)","v":25000},{"$f":"SUM(N55)","v":0},0,0,{"$f":"SUM(Q55)","v":25000}]
["1.3","Program:   PROW 2007-2013","Działanie: 413 \"Wdrażanie lokalnych strategii rozwoju\" w zakresie operacji odpowiadających warunkom przyznania pomocy w ramach działania \"Odnowa i rozwój wsi\"      Umowa o przyznanie pomocy nr 01243-6930-UM1540581/12 z dnia 11.01.2013r."]
[null,"Oś 4: \"Leader\"          "]
[null,"Nazwa projektu: \"Remont wraz z modernizacją Domu Strażaka w Wilkowicach\"\"",null,92109,{"$f":"SUM(F55:G55)","v":4260304.42},{"$f":"SUM(F56:F66)","v":2479138.87},{"$f":"SUM(G56:G66)","v":1781165.5499999998},{"$f":"SUM(I55+M55)","v":49526.85},{"$f":"SUM(J55:L55)","v":24526.85},0,0,24526.85,{"$f":"SUM(N55:Q55)","v":25000},0,0,0,25000]
[null,"z tego:                    w   2011 r. poniesiono",null,null,{"$f":"SUM(F56:G56)","v":5473.5},3101.65,2371.85]
[null,"                              2012 r. ",null,null,{"$f":"SUM(F57:G57)","v":159696.72999999998},75964.73,83732,{"$f":"SUM(I57+M57)","v":0},{"$f":"SUM(J57:L57)","v":0},0,0,0,{"$f":"SUM(N57:Q57)","v":0},0,0,0,0]
[]
[null,"Wydatki majątkowe razem","x",null,406269.63,243635.63,162634,{"$f":"SUM(M59,I59)","v":41690.400000000001},{"$f":"SUM(J59:L59)","v":16690.400000000001},{"$f":"SUM(J62)","v":0},0,{"$f":"SUM(L62)","v":16690.400000000001},{"$f":"SUM(N59:Q59)","v":25000},{"$f":"SUM(N62)","v":0},0,0,{"$f":"SUM(Q62)","v":25000}]
["1.3","Program:   PROW 2007-2013","Działanie: 413 \"Wdrażanie lokalnych strategii rozwoju\" w zakresie operacji odpowiadających warunkom przyznania pomocy w ramach działania \"Odnowa i rozwój wsi\"      Umowa o przyznanie pomocy nr 01243-6930-UM1540581/12 z dnia 11.01.2013r."]
[null,"Oś 4: \"Leader\"          "]
[null,"Nazwa projektu: \"Budowa placu zabaw dla dzieci w Lipnie\"",null,92601,{"$f":"SUM(F62:G62)","v":1844432.2799999998},{"$f":"SUM(F63:F73)","v":1078218.43},{"$f":"SUM(G63:G73)","v":766213.85},{"$f":"SUM(I62+M62)","v":41690.400000000001},{"$f":"SUM(J62:L62)","v":16690.400000000001},0,0,16690.400000000001,{"$f":"SUM(N62:Q62)","v":25000},0,0,0,25000]
[null,"z tego:                    w   2011 r. poniesiono",null,null,{"$f":"SUM(F63:G63)","v":5473.5},3101.65,2371.85]
[null,null,null,null,{"$f":"SUM(F64:G64)","v":159696.72999999998},75964.73,83732,{"$f":"SUM(I64+M64)","v":0},{"$f":"SUM(J64:L64)","v":0},0,0,0,{"$f":"SUM(N64:Q64)","v":0},0,0,0,0]
[]
[null,"RAZEM",null,null,{"$f":"SUM(F66:G66)","v":1679262.05},{"$f":"SUM(F13+F29)","v":999152.05},{"$f":"SUM(G13+G29)","v":680110},{"$f":"SUM(H13+H29+H52+H59)","v":869344.08},{"$f":"SUM(I13+I29+I52+I59)","v":482108.15999999997},122166.48,0,359941.68,387235.92,337235.92,0,0,50000]