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[null," ",null,null,null,null,null,null,null,null,"                                     "]
[null,"Stopień zaawansowania realizacji programów wieloletnich na 31.12.2012 rok"]
["Lp"," ","jednostka odpowiedzialna","okres realizacji \n(w wierszu program/umowa)",null,"Klas. Budżet.",null,"łączne nakłady finansowe","wydatki poniesione w latach poprzednich","PLAN I WYKONANIE WYDATKÓW ZA 2012 ROK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stopień zaawansowania realizacji programów wieloletnich (%) kol.(12+10)/9"]
[null,null,null,"Od","Do","dział","Rozdz.",null,null,"Plan na 2012","Wykonanie za 2012 rok",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045]
[1,2,3,4,5,6,7,9,10,11,12,13,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,"Przedsięwzięcia ogółem",null,null,null,null,null,{"$f":"H7+H8","v":23117113.359999999},7278211.3499999996,4800097.2700000005,4065897.28,1187687.1600000001,479365.32,315368.5,315368.5,315368.5,315368.5,340332.5,262187.5,262187.5,62187.5,62187.5,62187.5,62187.5,{"$f":"+Y7+Y8","v":62187.5},{"$f":"Z7+Z8","v":75187.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(I6+K6)/H6","v":0.4907234070854597}]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"H13+H43+H58+H65","v":6839580.2999999998},{"$f":"I13+I43+I58+I65","v":7626},{"$f":"+J13+J43+J58+J65","v":1086744.76},{"$f":"K13+K43+K58+K65","v":852752.32},564106.86,479365.32,315368.5,315368.5,315368.5,315368.5,340332.5,262187.5,262187.5,62187.5,62187.5,62187.5,62187.5,62187.5,75187.5,{"$f":"AA13+AA42+AA58+AA65","v":0},{"$f":"AB13+AB43+AB58+AB65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1257940227706662]
[null," - wydatki majątkowe",null,null,null,null,null,{"$f":"H20+H47","v":16277533.059999999},7270585.3499999996,3713352.5100000002,3213144.96,623580.30000000005,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.6440613741256932]
[null,"1) programy, projekty lub zadania (razem)",null,null,null,null,null,{"$f":"H10+H11","v":18459113.359999999},7278211.3499999996,4307097.2700000005,3676207.06,872374.66,164052.82,{"$f":"N10+N11","v":56},{"$f":"O10+O11","v":56},{"$f":"P10+P11","v":56},{"$f":"Q10+Q11","v":56},{"$f":"R10+R11","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.59344228492240003]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"H13+H43","v":2181580.2999999998},7626,593744.76,463062.1,248794.36,164052.82,56,{"$f":"O13+O43","v":56},{"$f":"P13+P43","v":56},{"$f":"Q13+Q43","v":56},{"$f":"R13+R43","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.21575556948327779]
[null," - wydatki majątkowe",null,null,null,null,null,{"$f":"H20+H47","v":16277533.059999999},7270585.3499999996,3713352.5100000002,3213144.96,623580.30000000005,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.6440613741256932]
[null,"a) programy, projekty lub zadania związane z programami realizowanymi z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3, (razem)",null,null,null,null,null,{"$f":"H13+H20","v":13437509.359999999},7278211.3499999996,3808697.2700000005,3199898.51,478174.66,164052.82,{"$f":"N13+N20","v":56},{"$f":"O13+O20","v":56},{"$f":"P13+P20","v":56},{"$f":"Q13+Q20","v":56},{"$f":"+R13+R20","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.77976577201059527]
[null," - wydatki bieżące ",null,null,null,null,null,{"$f":"SUM(H14:H19)","v":1851976.3},{"$f":"SUM(I14:I19)","v":7626},{"$f":"SUM(J14:J19)","v":501344.76},{"$f":"SUM(K14:K19)","v":387753.55},{"$f":"SUM(L14:L19)","v":205594.36},{"$f":"SUM(M14:M19)","v":164052.82},56,56,56,56,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2134906100040265]
[null,"Szkoła marzeń - indywidualizacja nauczania w Szkole Podstawowej Nr 1 i Nr 2 w Brzezinach","Gmina Miasto Brzeziny",2012,2013,801,80101,153200,0,96500,89895.99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.5867884464751959]
[]
[null,"Razem możemy więcej  ","Miejski Ośrodek Pomocy Społecznej ",2012,2013,802,80295,999920,0,307700,205513.37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I16+K16)/H16","v":0.2055298123849908}]
[null,"Przygotowanie terenów inwestycyjnych dla lokalizacji Stefy Inwestycyjnej w Brzezinach","Gmina Miasto Brzeziny",2012,2014,710,71095,38745,0,12300,12300,16605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I17+K17)/H17","v":0.31746031746031744}]
[null,"Okno na świat - przeciwdziałanie wykluczeniu cyfrowemu w mieście Brzeziny","Gmina Miasto Brzeziny",2012,2020,853,85395,660111.30000000005,7626,84844.76,80044.19,188989.36,164052.82,56,56,56,56,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I18+K18)/H18","v":0.13281122441018658}]
[null,null,null,null,null,null,null,{"$f":"SUM(I19:AQ19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," - wydatki majątkowe ",null,null,null,null,null,{"$f":"SUM(H21:H24)","v":11585533.059999999},7270585.3499999996,3307352.5100000002,2812144.96,272580.3,0,{"$f":"N21+N24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I20+K20)/H20","v":0.87028626631013206}]
[null,"Budowa i przebudowa ulic w osiedlu „Szydłowiec” w Brzezinach wraz z budową sieci kanalizacji deszczowej","Gmina Miasto Brzeziny",2008,2013,600,60016,10718764.359999999,7270585.3499999996,2925818.81,2430611.2599999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(I21+K21)/H21","v":0.90506669278062191}]
[null,"Przygotowanie terenów inwestycyjnych dla lokalizacji Stefy Inwestycyjnej w Brzezinach","Gmina Miasto Brzeziny",2012,2014,710,71095,485235,0,0,0,272580.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I22+K22)/H22","v":0}]
[null,"Okno na świat - przeciwdziałanie wykluczeniu cyfrowemu w mieście Brzeziny","Gmina Miasto Brzeziny",2012,2020,853,85395,381533.7,0,381533.7,381533.7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(I23+K23)/H23","v":1}]
[null,null,null,null,null,null,null,{"$f":"SUM(I24:AQ24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"b) programy, projekty lub zadania związane z umowami partnerstwa publiczno-prywatnego; (razem)"]
[null," - wydatki bieżące"]
[null,"program 1 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"program 2 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"….."]
[]
[null," - wydatki majątkowe"]
[null,"program 1 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"program 2 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"….."]
[]
[null,"c) programy, projekty lub zadania pozostałe (inne niż wymienione w lit.a i b) (razem)",null,null,null,null,null,{"$f":"H43+H47","v":5021604},0,498400,476308.55,394200,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(I42+K42)/H42","v":9.4851874022722618E-2}]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"H44+H45+H46","v":329604},{"$f":"I44+I45+I46","v":0},{"$f":"J44+J45+J46","v":92400},{"$f":"K44+K45+K46","v":75308.55},{"$f":"L44+L45+L46","v":43200},{"$f":"M44+M46","v":0},{"$f":"N44+N46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I43+K43)/H43","v":0.22848190555939857}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J44:AQ44)","v":0}]
[null,"Rozwój miasta Brzeziny poprzez wdrożenie e-kształcenia w Gimnazjum w Brzezinach","Gmina Miasto Brzeziny",2012,2013,801,80195,126604,0,10000,9963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I45+K45)/H45","v":7.8694196075953363E-2}]
[null,"Przedszkole oknem na świat","Gmina Miasto Brzeziny",2012,2014,801,80104,203000,0,82400,65345.55,43200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I46+K46)/H46","v":0.32189926108374384}]
[null," - wydatki majątkowe",null,null,null,null,null,{"$f":"+SUM(H48:H56)","v":4692000},{"$f":"I48+I49+I50+I51+I53+I54+I55+I56","v":0},{"$f":"SUM(J48:J56)","v":406000},{"$f":"SUM(K48:K56)","v":401000},{"$f":"SUM(L48:L56)","v":351000},{"$f":"SUM(M51:M56)","v":0},{"$f":"SUM(N51:N56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I47+K47)/H47","v":8.5464620630861035E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J48:AQ48)","v":0}]
[null,"Zakup nieruchomości położonej w Brzezinach przy ul. Sienkiewicza 10/12 ","Gmina Miasto Brzeziny",2012,2014,700,70005,2337000,0,351000,351000,351000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I49+K49)/H49","v":0.15019255455712452}]
[null,"Zwiększenie bezpieczeństwa i udrożnienie komunikacyjne południowo-zachodniej sieci dróg miasta Brzeziny poprzez przebudowę ciągu dróg w ulicach: Fredry, Żeromskiego, Andersa, Św. Anny, Sportowa ","Gmina Miasto Brzeziny",2012,2013,600,60016,2355000,0,55000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I50+K50)/H50","v":2.1231422505307854E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[null,"2) umowy, których realizacja w roku budżetowym i w latach następnych jest niezbędna dla zapewnienia ciągłości działania jednostki i których płatności przypadają w okresie dłuższym niż rok; (razem)",null,null,null,null,null,{"$f":"H58","v":3200000},0,493000,389690.22,200000,200000,{"$f":"N58","v":200000},200000,200000,200000,200000,200000,200000,0,{"$f":"-V58","v":0},{"$f":"W58","v":0},{"$f":"X58","v":0},{"$f":"Y58","v":0},{"$f":"Z58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(I57+K57)/H57","v":0.12177819374999999}]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"SUM(H59:H63)","v":3200000},{"$f":"I59+I60+I61+I62+I63","v":0},{"$f":"SUM(J59:J63)","v":493000},{"$f":"SUM(K59:K63)","v":389690.22},{"$f":"L59+L60+L61+L62+L63","v":200000},{"$f":"SUM(M59:M63)","v":200000},200000,200000,200000,200000,200000,200000,200000,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12177819374999999]
[null,"Zmiana miejscowego planu zagospodarowania przestrzennego ","Gmina Miasto Brzeziny",2012,2013,710,71004,61000,0,1000,645.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0586065573770492E-2]
[null,"Realizacja porozumienia w sprawie międzygminnej komunikacji autobusowej","Gmina Miasto Brzeziny",2012,2022,600,60004,2180000,0,180000,138542.09,200000,200000,200000,200000,200000,200000,200000,200000,200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3551417431192664E-2]
[null,"Zimowe utrzymanie dróg","Gmina Miasto Brzeziny",2012,2013,600,60016,450000,0,60000,10568.39,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.3485311111111108E-2]
[null,"Hotelowanie i odłapywanie bezdomnych zwierząt","Gmina Miasto Brzeziny",2012,2013,900,90003,400000,0,200000,191436.89,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.47859222500000004]
[null,"Umowa o zarządzanie mieszkaniowym zasobem gminy","Gmina Miasto Brzeziny",2012,2013,700,70004,109000,0,52000,48497.1,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44492752293577981]
[null,"3) gwarancje i poręczenia udzielane przez jednostki samorządu terytorialnego (razem)",null,null,null,null,null,{"$f":"H65","v":1458000},0,0,0,115312.5,115312.5,115312.5,115312.5,115312.5,115312.5,140312.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,75187.5,0,0,0,0,0,0,0,0,0,0,{"$f":"AK65","v":0},0,0,0,0,0,0,0]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"SUM(H66:H67)","v":1458000},{"$f":"I66+I67","v":0},{"$f":"J66+J67","v":0},{"$f":"K66+K67","v":0},{"$f":"L66+L67","v":115312.5},{"$f":"+M66+M67","v":115312.5},{"$f":"N66+N67","v":115312.5},115312.5,115312.5,115312.5,140312.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,75187.5,{"$f":"-AA66+AA67","v":0},{"$f":"AB66+AB67","v":0},{"$f":"AC66+AC67","v":0},{"$f":"AD66+AD67","v":0},{"$f":"+AE66+AE67","v":0},{"$f":"AF66+AF67","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Towarzystwo Budownictwa Społecznego Sp. z o.o. w Brzezinach","Gmina Miasto Brzeziny",2003,2020,757,75704,450000,0,0,0,53125,53125,53125,53125,53125,53125,78125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Towarzystwo Budownictwa Społecznego Sp. z o.o. w Brzezinach","Gmina Miasto Brzeziny",2010,2028,757,75704,1008000,0,0,0,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,62187.5,75187.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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