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["REALIZACJA  INWESTYCJI GMINNYCH  ZA  I PÓŁROCZE 2012 r."]
[{"$nulls":17},"Załączniki Nr 4"]
["Lp.","Dz.","Rozdz.","Nazwa zadania ","PLAN NA 2012 r.",null,null,null,"WYKONANIE ZADAŃ INWESTYCYJNYCH Z  NASTEPUJĄCYCH ŹRÓDEŁ",{"$nulls":4},"Nakłady od","% 9:6","% 11:8","% 12:5","UWAGI"]
[{"$nulls":4},"Ogółem:","Środki włane","Dotacje i inne","Środków poch. ze środków UE","Środki włane",null,"Kredyty i pożyczki UE","Środków poch. ze środków UE","Razem wykonanie:","poczatku"]
[{"$nulls":13},"realizacji"]
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["1.","010","01010","KANALIZACJA WYSZEMBORK ETAP I",1275000,565000,0,710000,134283.47,null,464799.84,15413.55,614496.8600000001,920194.84,23.766985840707964,67.63568873239437,48.19583215686275]
["2.","010","01010","PRZYDOMOWE OCZYSZCZALNIE ŚCIEKÓW SZCZERZBOWO",243000,143000,0,100000,129477.82,null,35131.17,73089.11,237698.09999999998,252674.1,90.54393006993007,108.22028,97.81814814814814]
["3.","010","01010","WODOCIĄG NOTYST PGR",290600,290600,0,0,290176.95,null,0,0,290176.95,314490.36,99.85442188575361,0,99.85442188575361]
["4.","010","01010","KANALIZACJA WYSZEMBORK -ETAP II",894800,411400,0,483400,74257.87,null,0,83493.09,157750.96,284762.78,18.05004132231405,17.272050062060405,17.629745194456863]
["5.","010","01010","KANALIZACJA CZERWONKI",10000,10000,0,0,1380,null,0,0,1380,27546.5,13.8,0,13.8]
["6.","010","01010","KANALIZACJA PROBARK",9000,9000,0,0,0,null,0,0,0,77622.74,0,0,0]
["7.","010","01010","KANALIZACJA KOSEWO",9000,9000,0,0,0,null,0,0,0,3851.94,0,0,0]
["8.","010","01010","KANALIZACJA ZAWADY",3000,3000,0,0,0,null,0,0,0,3851.96,0,0,0]
["9.","010","01010","KANALIZACJA LEMBRUK",1467000,572500,0,894500,0,null,0,0,0,0,0,0,0]
["10.","010","01010","KANALIZACJA BAGIENICE I NOWE BAGIENICE",10000,10000,0,0,0,null,0,0,0,49151.2,0,0,0]
["11.","010","01010","KANALIZACJA MŁYNOWO",9000,9000,0,0,0,null,0,0,0,19545.16,0,0,0]
["12.","010","01010","KANALIZACJA POPOWO SALĘCKIE",9000,9000,0,0,0,null,0,0,0,5239.07,0,0,0]
["13.","010","01010","KANALIZCJA MUNTOWO",9000,9000,0,0,0,null,0,0,0,null,0,0,0]
["14.","010","01010","KANALIZACJA BAGIENICE MAŁE",4000,4000,0,0,757.68,null,0,0,757.68,62478.11,18.942,0,18.942]
["15.","010","01010","PRZYDOMOWE OCZYSZCZCZALNIE ŚCIEKÓW BUDZISKA, GRONOWO, BOŻA WÓLKA",643914,344347,299567,0,31758.6,null,0,0,31758.6,33871.17,9.22284788309467,0,4.9321182642402555]
["16.","010","01010","KANALIZACJA NIKUTOWO",20000,20000,0,0,0,null,0,0,0,33000,0,0,0]
["17.","010","01010","WODOCIĄG DOBROSZEWO",20000,20000,0,0,0,null,0,0,0,0,0,0,0]
["18.","010","01010","WODOOCIĄG CZERWONKI-PORĘBY",102300,65300,0,37000,65096.82,null,0,36957.16,102053.98000000001,536746.82,99.68885145482389,99.88421621621623,99.75951124144675]
["19.","010","01010","ZAKUP POMP KANALIZACYJNYCH",20100,20100,0,0,0,null,0,0,0,0,0,0,0]
["20.","010","01010","ZAKUP POMP WODOCIĄGOWYCH",20000,20000,0,0,0,null,0,0,0,0,0,0,0]
[null,"010",null,"ROLNICTWO I ŁOWIECTWO",5068714,2544247,299567,2224900,727189.21,0,499931.01,208952.91,1436073.1300000001,2625026.7499999995,28.581706493119576,31.86138343296328,28.33210021319017]
["21.","600","60016","BUDOWA WIATY PRZYSTANKOWEJ MUNTOWO",20000,20000,0,0,0,null,0,0,0,1500,0,0,0]
["22.","600","60016","BUDOWA CHODNIKA W WYSZEMBORKU",190300,86150,0,104150,82789.75,null,0,104134.04,186923.78999999998,186923.79,96.09953569355775,99.9846759481517,98.22584866001048]
["23.","600","60016","BUDOWA CHODNIKA W NIKUTOWIE",81800,32700,0,49100,32642.12,null,0,49090.85,81732.97,82998.58,99.82299694189602,99.98136456211813,99.91805623471883]
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["24.",700,"70005","BUDOWA BUDYNKU SOCJALNEGO (KONTENER)",100000,100000,0,0,0,null,0,0,0,0,0,0,0]
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[null,750,null,"ADMINISTRACJA PUBLICZNA",224217,65832.28,0,158384.72,0,0,0,0,0,10500,0,0,0]
["28.",754,"75412","ZAKUP SAMOHODU STRAŻACKIEGO DO OSP WIERZBOWO",600000,270000,330000,0,0,null,0,0,0,0,0,0,0]
[null,754,null,"BEZPIECZEŃSTWO PUBLICZNE I OCHRONA PRZECIWPOŻAROWA",600000,270000,330000,0,0,0,0,0,0,0,0,0,0]
["29.",801,"80101","REMONT PLACU ZS MARCINKOWO",136000,136000,0,0,3198,null,0,0,3198,3604,2.351470588235294,0,2.351470588235294]
["30.",801,"80101","REMONT W ZS MARCINKOWO",15000,15000,0,0,0,null,0,0,0,0,0,0,0]
["31.",801,"80101","ZAKUP I INSTALACJA C.O. W SP W BOŻEM",16159,16159,0,0,16158.23,null,0,0,16158.23,16158.23,99.99523485364193,0,99.99523485364193]
[null,801,null,"OŚWIATA I WYCHOWANIE",167159,167159,0,0,19356.23,0,0,0,19356.23,19762.23,11.579532062288001,0,11.579532062288001]
["32.",900,"90015","OŚWIETLENIE MŁYNOWO -ETAP I i II",3000,3000,0,0,0,null,0,0,0,24607.24,0,0,0]
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["34.",900,"90019","KANALIZACJA WYSZEMBORK ETAP I",462300,462300,0,0,462299.82,null,0,0,462299.82,462299.82,99.99996106424399,0,99.99996106424399]
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[null,900,null,"GOSPODARKA KOMUNALNA I OCHRONA ŚRODOWISKA",471420,471420,0,0,466919.82,0,0,0,466919.82,496766.13,99.04539900725467,0,99.04539900725467]
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[null,921,null,"KULTURA I OCHRONA DZIEDZICTWA NARODOWEGO",20418,20418,0,0,15917.5,{"$error":"#REF!"},0,0,15917.5,23815.37,77.95817416005485,0,77.95817416005485]
["38.",926,"92601","BOISKO SPORTOWE SZESTNO",560000,336000,0,224000,0,null,0,0,0,5945,0,0,0]
["39.",926,"92601","BOISKO SPORTOWE W ZALCU",480000,285000,0,195000,0,null,0,0,0,4550,0,0,0]
["40.",926,"92601","BOISKO SPORTOWE Z PLACEM ZABAW KOSEWO",142300,102300,0,40000,50338.44,null,0,34478.39,84816.83,84816.83,49.206686217008794,86.195975,59.604237526352776]
["41.",926,"92605","ZAKUP NAMIOTU",3839,3839,0,0,3839,null,0,0,3839,3839,100,0,100]
[null,926,null,"KULTURA FIZYCZNA",1186139,727139,0,459000,54177.44,0,0,34478.39,88655.83,99150.83,7.450768009967833,7.511631808278867,7.474320463284657]
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[]
["   ",{"$nulls":12},"Wójt Gminy Mrągowo"]
[null,"  ",null,"Opracowała :B. M. i L.K.",{"$nulls":9},"Jerzy Krasiński"]

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