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["Załącznik Nr 6 do uchwały Nr  IX/75/11 Rady Miejskiej Radzynia Chełmińskiego z dnia 30 września 2011r."]
[]
[]
[]
["Zmiana planu wydatków na programy i projekty realizowane ze środków pochodzących z budżetu Unii Europejskiej na rok 2011"]
[]
[]
["Lp.","Projekt","Kategoria interwencji funduszy strukturalnych","Klasyfikacja (dział, rozdział,\nparagraf)","Wydatki\nw okresie realizacji Projektu (całkowita wartość Projektu)\n(6+7)","w tym:",null,"Planowane wydatki"]
[{"$nulls":5},"Środki\nz budżetu krajowego","Środki\nz budżetu UE","2011 r."]
[{"$nulls":7},"Wydatki razem (9+13)","z tego:"]
[{"$nulls":8},"Środki z budżetu krajowego",null,null,null,"Środki z budżetu UE"]
[{"$nulls":8},"Wydatki razem (10+11+12)","z tego, źródła finansowania:",null,null,"Wydatki razem (14+15+16+17)","z tego, źródła finansowania:"]
[{"$nulls":9},"pożyczki\ni kredyty","obligacje","pozostałe",null,"pożyczki na prefinansowanie z budżetu państwa","pożyczki\ni kredyty","obligacje","pozostałe"]
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[1,"Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E22)","v":535000},210000,325000,535000,210000,210000,0,0,325000,325000,0,0,0]
["1.1","Program:","Program Rozwoju Obszarów Wiejskich na lata 2007-2013"]
[null,"Priorytet:","Oś. 3 Jakość życia na obszarach wiejskich i różnicowanie gospodarki wiejskiej"]
[null,"Działanie:","Działanie 321  Podstawowe usługi dla gospodarki i ludności wiejskiej"]
[null,"Nazwa projektu:","Budowa 60 szt. przydomowych oczyszczalni ścieków na terenie Gminy Radzyń Chełmiński"]
[]
[null,"Razem wydatki:","Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW)",null,{"$f":"SUM(E23:E24)","v":535000},{"$f":"SUM(F23:F24)","v":210000},325000,535000,210000,210000,0,0,325000,325000,0,0,0]
[null,"z tego: 2011 r.",null,"010/01010/6058",325000,"-",325000,325000,"-","-","-","-",325000,325000,"-","-","-"]
[null,null,null,"010/01010/6059",210000,210000,"-",210000,210000,210000,"-","-","-","-","-","-","-"]
[2,"Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E31)","v":500000},195000,305000,500000,195000,195000,0,0,305000,305000,0,0,0]
["2.1","Program:","Program Rozwoju Obszarów Wiejskich na lata 2007-2013"]
[null,"Priorytet:","Oś. 3 Jakość życia na obszarach wiejskich i różnicowanie gospodarki wiejskiej"]
[null,"Działanie:","Działanie 321  Podstawowe usługi dla gospodarki i ludności wiejskiej"]
[null,"Nazwa projektu:","Budowa przydomowych oczyszczalni ścieków na terenie gminy Radzyń Chełmiński oraz wymiana i rozbudowa sieci wodociągowej na terenie miasta i gminy Radzyń Chełmiński - Zadanie II (I etap)"]
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[null,"Razem wydatki:","Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW)",null,{"$f":"SUM(E32:E33)","v":500000},{"$f":"SUM(F32:F33)","v":195000},305000,500000,195000,195000,0,0,305000,305000,0,0,0]
[null,"z tego: 2011 r.",null,"010/01010/6058",305000,"-",305000,305000,"-","-","-","-",305000,305000,"-","-","-"]
[null,null,null,"010/01010/6059",195000,195000,"-",195000,195000,195000,"-","-","-","-","-","-","-"]
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[{"$nulls":16},"str. 2"]
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["3.","Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E50)","v":110000},40000,70000,100000,40000,40000,0,0,70000,0,0,0,70000]
["3.1","Program:","Program Rozwoju Obszarów Wiejskich na lata 2007-2013"]
[null,"Priorytet:","Oś. 4 Leader"]
[null,"Działanie:","Działanie 4.1/413 Wdrażanie lokalnych strategii rozwoju"]
[null,"Nazwa projektu:","Opracowanie dokumentacji technicznej oraz wykonanie terenów rekreacyjnych przy ul. Sady"]
[]
[null,"Razem wydatki:","Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW)",null,{"$f":"SUM(E51:E51)","v":110000},40000,70000,100000,40000,40000,"-","-",70000,"-","-","-",70000]
[null,"z tego: 2011 r.",null,"926/92695/605",110000,40000,70000,100000,40000,40000,"-","-",70000,"-","-","-",70000]
["4.","Wydatki bieżące razem:","x",null,{"$f":"SUM(E57)","v":695268},{"$f":"SUM(F57)","v":104291},590977,695268,104291,0,0,104291,590977,0,0,0,590977]
["4.1","Program:","Program Operacyjny Kapitał Ludzki"]
[null,"Priorytet:","Priorytet VII    Promocja integracji społecznej"]
[null,"Działanie:","Działanie 7.2. Przeciwdziałanie wykluczeniu i wzmocnienie sektora ekonomii społecznej"]
[null,"Nazwa projektu:","Centrum Integracji Społecznej w Szumiłowie"]
[null,"Razem wydatki:","Europejski Fundusz Społeczny",null,{"$f":"SUM(E58,E59)","v":695268},{"$f":"SUM(F58,F59)","v":104291},{"$f":"SUM(G58,G59)","v":590977},{"$f":"SUM(H58,H59)","v":695268},{"$f":"SUM(I58,I59)","v":104291},"-","-",{"$f":"SUM(L58,L59)","v":104291},{"$f":"SUM(M58,M59)","v":590977},"-","-","-",{"$f":"SUM(Q58,Q59)","v":590977}]
[null,"z tego:  2011 r.",null,"852/85232/2007",590977,"-",590977,590977,"-","-","-","-",590977,"-","-","-",590977]
[null,null,null,"852/85232/2009",104291,104291,"-",104291,104291,"-","-",104291,"          -","-","-","-","    -"]
["4.","Wydatki bieżące razem:","x",null,{"$f":"SUM(E65)","v":183393},{"$f":"SUM(F65)","v":27509},155884,183393,27509,0,0,27542,155884,0,0,0,155884]
["4.1","Program:","Program Operacyjny Kapitał Ludzki"]
[null,"Priorytet:","Priorytet VII    Promocja integracji społecznej"]
[null,"Działanie:","Działanie 7.1. Rozwój i upowszechnianie aktywnej integracji przez ośrodki pomocy społecznej"]
[null,"Nazwa projektu:","Aktywna integracja w Radzyniu Chełmińskim"]
[null,"Razem wydatki:","Europejski Fundusz Społeczny",null,{"$f":"SUM(E66:E68)","v":183393},{"$f":"SUM(F66:F68)","v":27509},{"$f":"SUM(G66:G68)","v":155884},{"$f":"SUM(H66:H68)","v":183393},{"$f":"SUM(I66:I68)","v":27509},"-","-",{"$f":"SUM(L66:L68)","v":27542},{"$f":"SUM(M66:M68)","v":155884},"-","-","-",{"$f":"SUM(Q66:Q68)","v":155884}]
[null,"z tego:  2011 r.",null,"853/85395/2007",155884,"-",155884,155884,"-","-","-","-",155884,"-","-","-",155884]
[null,null,null,"853/85395/2009",8252,8252,"-",8252,8252,"-","-",8285,"          -","-","-","-","    -"]
[null,null,null,"852/85214/3119",19257,19257,"-",19257,19257,"-","-",19257,"          -","-","-","-","    -"]
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["5.","Wydatki bieżące razem:","x",null,53673,0,53673,53673,0,{"$f":"SUM(J80)","v":0},0,0,53673,0,0,0,53673]
["5.1","Program:","\"Uczenie się przez całe życie\""]
[null,"Priorytet:","Partnerskie Projekty Szkół"]
[null,"Działanie:","Wielostronne projekty w programie Comenius"]
[null,"Nazwa projektu:","Common Future European Culture"]
[null,"Razem wydatki:","Fundacja Rozwoju Systemu Edukacji",null,{"$f":"SUM(E81:E82)","v":53673},{"$f":"SUM(F81:F82)","v":0},{"$f":"SUM(G81:G82)","v":53673},{"$f":"SUM(H81:H82)","v":53673},{"$f":"SUM(I81:I82)","v":0},0,0,{"$f":"SUM(L81:L82)","v":0},{"$f":"SUM(M81:M82)","v":53673},"-","-","-",{"$f":"SUM(Q81:Q82)","v":53673}]
[null,"z tego:  2011 r.",null,"801/80101/4301,4421,4431",33960,0,33960,33960,0,0,0,0,33960,"-","-","-",33960]
[null,"z tego:  2012 r.",null,"801/80101/4301,4421,4431",19713,0,19713,19713,0,0,0,0,19713,"-","-","-",19713]
["OGÓŁEM:",null,"             2011 r.","x",{"$f":"SUM(E16,E25,E44,E52,E60,E81,)","v":2057621},576800,1480821,2047621,576800,445000,0,131833,1480821,630000,0,0,850821]
[]
[null,null,"             2012 r.","x",{"$f":"SUM(E82)","v":19713},{"$f":"SUM(F82)","v":0},19713,19713,0,0,0,0,19713,0,0,0,19713]