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["Załącznik Nr 3 do Zarządzenia Nr 28/2012 Burmistrza Miasta i Gminy Radzyń Chełmiński z dnia 28 maja 2012r."]
[]
[]
[]
["Zmiana planu wydatków na programy i projekty realizowane ze środków pochodzących z budżetu Unii Europejskiej na rok 2012"]
[]
[]
["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:"]
[{"$nulls":9},"pożyczki\ni kredyty","obligacje","pozostałe",null,"pożyczki na prefinansowanie z budżetu państwa","pożyczki\ni kredyty","obligacje","pozostałe"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
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[1,"Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E22)","v":90000},40000,50000,90000,40000,0,0,40000,50000,50000,0,0,0]
["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 313,322,323 \"Odnowa i rozwój wsi\""]
[null,"Nazwa projektu:","Budowa placu zabaw dla dzieci \"Dziecięca kraina zabaw\" w Dębieńcu"]
[]
[null,"Razem wydatki:","Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW)",null,{"$f":"SUM(E23:E24)","v":90000},{"$f":"SUM(F23:F24)","v":40000},50000,90000,40000,0,0,40000,50000,50000,0,0,0]
[null,"z tego: 2012 r.",null,"010/01095/6058",50000,"-",50000,50000,"-","-","-","-",50000,50000,"-","-","-"]
[null,null,null,"010/01095/6059",40000,40000,"-",40000,40000,"-","-",40000,"-","-","-","-","-"]
[2,"Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E31)","v":1500000},875000,625000,1500000,875000,875000,0,0,625000,625000,0,0,0]
["2.1","Program:","Program Rozwoju Obszarów Wiejskich na lata 2007-2013"]
[null,"Priorytet:","Oś. 3 Jakość życia na obszarach wiejskich i różnicowanie gospodarki wiejskiej"]
[null,"Działanie:","Działanie 321  Podstawowe usługi dla gospodarki i ludności wiejskiej"]
[null,"Nazwa projektu:","Budowa przydomowych oczyszczalni ścieków na terenie gminy Radzyń Chełmiński oraz wymiana i rozbudowa sieci wodociągowej na terenie miasta i gminy Radzyń Chełmiński - Zadanie II"]
[]
[null,"Razem wydatki:","Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW)",null,{"$f":"SUM(E32:E33)","v":1500000},{"$f":"SUM(F32:F33)","v":875000},625000,1500000,875000,875000,0,0,625000,625000,0,0,0]
[null,"z tego: 2012 r.",null,"010/01010/6058",625000,"-",625000,625000,"-","-","-","-",625000,625000,"-","-","-"]
[null,null,null,"010/01010/6059",875000,875000,"-",875000,875000,875000,"-","-","-","-","-","-","-"]
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[]
[]
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[{"$nulls":16},"str. 2"]
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["3.","Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E50)","v":107000},43000,64000,107000,43000,43000,0,0,64000,64000,0,0,0]
["3.1","Program:","Program Rozwoju Obszarów Wiejskich na lata 2007-2013"]
[null,"Priorytet:","Oś. 4 Leader"]
[null,"Działanie:","Działanie 4.1/413 Wdrażanie lokalnych strategii rozwoju dla operacji, które odpowiadają warunkom przyznania pomocy w ramach działania \"Odnowa i rozwój wsi\""]
[null,"Nazwa projektu:","Wykonanie terenów rekreacyjnych na obszarze o szczególnym znaczeniu w miejscowości Radzyń Chełmiński"]
[]
[null,"Razem wydatki:","Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW)",null,{"$f":"SUM(E51:E52)","v":107000},{"$f":"SUM(F51:F52)","v":43000},64000,107000,43000,43000,0,0,64000,64000,0,0,0]
[null,"z tego: 2012 r.",null,"926/92695/6058",64000,"-",64000,64000,"-","-","-","-",64000,64000,"-","-","-"]
[null,null,null,"926/92695/6059",43000,43000,"-",43000,43000,43000,"-","-","-","-","-","-","-"]
["4.","Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E58)","v":651787},{"$f":"SUM(F58)","v":321787},330000,651787,321787,0,0,321787,330000,330000,0,0,0]
["4.1","Program:","Program Rozwoju Obszarów Wiejskich na lata 2007-2013"]
[null,"Priorytet:","Oś. 3 Jakość życia na obszarach wiejskich i różnicowanie gospodarki wiejskiej"]
[null,"Działanie:","Działanie 313,322,323 \"Odnowa i rozwój wsi\""]
[null,"Nazwa projektu:","Budowa parku rekreacji, sportu i wypoczynku przy ul. Przykop w Radzyniu Chełmińskim - zadanie I: budowa głównych ciągów komunikacyjnych, fontanny, zbiornika dekoracyjnego, pawilonu parkowego, linarium i modułu do gry w tenisa stołowego"]
[null,"Razem wydatki:","Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW)",null,{"$f":"SUM(E59:E60)","v":651787},{"$f":"SUM(F59:F60)","v":321787},330000,651787,321787,0,0,321787,330000,330000,0,0,0]
[null,"z tego:  2012 r.",null,"921/92195/6058",330000,"-",330000,330000,"-","-","-","-",330000,330000,"-","-","-"]
[null,null,null,"921/92195/6059",321787,321787,"-",321787,321787,"-","-",321787,"-","-","-","-",0]
["5.","Wydatki inwestycyjne razem:","x",null,{"$f":"SUM(E66)","v":39717},39717,0,0,39717,0,0,39717,0,0,0,0,0]
["5.1","Program:","Regionalny Program Operacyjny Województwa Kujawsko - Pomorskiego na lata 2007-2013"]
[null,"Priorytet:","Priorytet IV    Rozwój Infrastruktury Społeczeństwa Informacyjnego"]
[null,"Działanie:","Działanie 4.2.Rozwój usług i aplikacji dla ludności"]
[null,"Nazwa projektu:","Zakup sprzętu komputerowego w ramach projektu \"Infostrada Kujaw i Pomorza\""]
[null,"Razem wydatki:","Europejski Fundusz Rozwoju Regionalnego",null,{"$f":"SUM(E67:E67)","v":39717},{"$f":"SUM(F67:F67)","v":39717},{"$f":"SUM(G67:G67)","v":0},0,39717,0,0,39717,0,0,0,0,0]
[null,"z tego:  2012r.",null,"720/72095/6069",39717,39717,"-","-",39717,"-","-",39717,"-","-","-","-","-"]
[]
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[{"$nulls":16},"str. 3"]
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["6. ","Wydatki bieżące razem:","x",null,{"$f":"SUM(E80)","v":11360},1704,9656,11360,1704,0,0,1704,9656,0,0,0,9656]
["6.1","Program:","Program Operacyjny Kapitał Ludzki"]
[null,"Priorytet:","VII. Promocja integracji społecznej"]
[null,"Działanie:","Działanie 7.2 Przeciwdziałanie wykluczeniu i wzmocnienie sektora ekonomii społecznej"]
[null,"Nazwa projektu:","Centrum integracji Społecznej w Szumiłowie"]
[]
[null,"Razem wydatki:","Europejski Fundusz Społeczny",null,{"$f":"SUM(E81:E82)","v":11360},{"$f":"SUM(F81:F82)","v":1704},9656,11360,1704,0,0,1704,9656,0,{"$f":"SUM(O81:O82)","v":0},0,9656]
[null,"z tego: 2012 r.",null,"852/85232/2707",9656,"-",9656,9656,"-","-","-","-",9656,"-","-","-",9656]
[null,null,null,"852/85232/2709",1704,1704,"-",1704,1704,"-","-",1704,"-","-","-","-","-"]
["7.","Wydatki bieżące razem:","x",null,{"$f":"SUM(E88)","v":200372},{"$f":"SUM(F88)","v":30056},170316,200372,30056,0,0,30056,170316,0,0,0,170316]
["7.1","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,{"$f":"SUM(E89:E91)","v":200372},{"$f":"SUM(F89:F91)","v":30056},{"$f":"SUM(G89:G91)","v":170316},{"$f":"SUM(H89:H91)","v":200372},{"$f":"SUM(I89:I91)","v":30056},"-","-",{"$f":"SUM(L89:L91)","v":30056},{"$f":"SUM(M89:M91)","v":170316},"-","-","-",{"$f":"SUM(Q89:Q91)","v":170316}]
[null,"z tego:  2012 r.",null,"853/85395/2007",170316,"-",170316,170316,"-","-","-","-",170316,"-","-","-",170316]
[null,null,null,"853/85395/2009",9017,9017,"-",9017,9017,"-","-",9017,"          -","-","-","-","    -"]
[null,null,null,"852/85214/3119",21039,21039,"-",21039,21039,"-","-",21039,"          -","-","-","-","    -"]
["8.","Wydatki bieżące razem:","x",null,{"$f":"SUM(E97)","v":30726},{"$f":"SUM(F97)","v":0},30726,30726,0,0,0,0,30726,0,0,0,30726]
["8.1","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,{"$f":"SUM(E98)","v":30726},{"$f":"SUM(F98)","v":0},30726,30726,0,0,0,0,30726,0,0,0,30726]
[null,"z tego:  2012 r.",null,"801/80101/4301, 4421,4431",30726,"-",30726,30726,"-","-","-","-",30726,"-","-","-",30726]
["OGÓŁEM:",null,"             2012 r.","x",{"$f":"SUM(E16,E25,E44,E53,E61,E74,E83,E92)","v":2630962},{"$f":"SUM(F16,F25,F44,F53,F61,F74,F83,F92)","v":1351264},1279698,2591245,1351264,918000,0,433264,1279698,1069000,0,0,210698]
["OGÓŁEM:"]