Professional Documents
Culture Documents
Rok 2011
Rok 2012
Po roku 2012
12
2,720,144,899
1,335,659,502
415,674,632
376,541,000
228,511,324
553,875,443
I. Rolnictwo i owiectwo
28,883,428
10,502,153
11,345,542
15,887,475
900,000
Melioracje wodne
27,533,428
9,152,153
11,345,542
15,887,475
6057
Rok 2010
18,080,864
7,345,542
10,735,322
6059
100%
Udzia Samorzdu
Wojewdztwa****
Warto zadania
Udzia Samorzdu
Wojewdztwa****
Zadanie
Udzia Samorzdu
Wojewdztwa****
L.p.
Udzia Samorzdu
Wojewdztwa****
Okres
realizacji
Udzia Samorzdu
Wojewdztwa
Rozdzia
Dzia
9,452,564
9,152,153
4,000,000
5,152,153
27,533,428
9,152,153
11,345,542
15,887,475
7,345,542
10,735,322
4,000,000
5,152,153
10
11
1.
6057
18,080,864
6059
01008
010
9,452,564
2010-2011
9,152,153
10
11
12
6014
01095
1,350,000
1,350,000
900,000
1,350,000
1,350,000
900,000
1,350,000
1,350,000
900,000
2,170,635,111
959,059,327
355,890,639
263,271,495
141,503,333
443,582,673
1,536,001,784
558,969,679
233,452,900
239,071,495
118,265,966
71,521,516
6057
308,940,765
118,624,682
140,905,488
39,728,547
6059
600
1.
928,988,027
264,396,687
34,844,723
76,886,762
61,537,419
55,142,562
12,114,285
2,197,093
723,640
60013
6057
9,917,192
6059
2,197,093
2,197,093
488,496
49,181,234
7,377,185
5,047,248
2010-2011
235,144
44,133,986
6057
5
Udzia Unii Europejskiej
41,804,049
6059
7,377,185
7,377,185
78,587,408
12,512,193
6059 6057
2010-2011
66,075,215
12,512,193
12,512,193
7,730,475
1,301,806
2010-2010
10
4,290,161
37,513,888
757,087
6,620,098
34,871,361
43,716,047
29,083,905
36,991,310
5,787,456
6,724,737
7,730,475
11
17,588,838
6057
6,428,669
6059
1,301,806
1,301,806
1,301,806
60,135,930
9,335,151
15,067,680
27,479,412
12,807,528
23,357,500
14,635,751
2,260,152
4,121,912
2,953,087
28,743,808
33,890,278
6057
6059
50,800,779
2010-2011
9,335,151
9,335,151
62,634,086
25,694,978
6057
2010-2012
6,428,669
36,939,108
6059
25,694,978
25,694,978
7.
2011-2011
64,206,123
9,630,919
8.
2010-2012
82,083,385
12,397,484
6057
69,685,901
6059
12,397,484
12,397,484
17,169,210
19,769,898
11,574,598
14,120,380
9,630,919
25,182,575
27,379,874
29,520,936
21,320,213
23,272,892
25,092,796
3,862,362
4,106,982
4,428,140
12
4
9.
6057
6059
2010-2010
7
32,593,012
8
5,303,160
27,289,852
10
32,593,012
11
27,289,852
5,303,160
5,303,160
5,303,160
2011-2011
27,870,000
4,180,500
2011-2012
90,114,076
13,517,111
60,228,709
9,034,306
4,180,500
6,758,000
6,759,111
3,500,000
12
13
2011-2011
1,347,489
202,124
14
2011-2011
10,861,827
1,629,275
15
2011-2012
19,719,503
2,957,926
1,478,963
2011-2011
11,095,535
1,664,331
1,664,331
2011-2012
11,301,000
1,695,150
699,063
16
17
1,629,275
1,478,963
996,087
Droga Nr 178 Wacz - Oborniki odc. Niekursko granica wojewdztwa - przebudowa drogi na
odcinku o d. 5 km**
2011-2011
11,592,669
1,738,901
19
2012-2012
76,113,758
11,417,064
20
2012-2012
13,217,279
1,982,592
1,982,592
21
2012-2012
2,575,000
386,250
386,250
22
2012-po 2012
77,250,000
11,587,500
2012-2012
15,000,000
2,250,000
5,534,306
202,124
18
23
12
1,738,901
11,417,064
5,000,000
2,250,000
6,587,500
10
11
12
24
2012-po 2012
109,957,952
16,493,693
25
2012-2012
7,210,000
1,081,500
26
2012-2012
4,635,000
695,250
695,250
27
2012-2012
7,187,500
1,078,125
1,078,125
28
Droga Nr 188 Czuchw - Pia odc. Pia - Lipka przebudowa drogi na odcinku o d. 14,6 km**
2012-2012
26,875,000
4,031,250
4,031,250
29
po 2012
32,500,000
4,875,000
4,875,000
30
Droga Nr 197 Sawica - Gniezno m. Kiszkowo przebudowa drogi na odcinku o d. 5,7 km**
po 2012
5,750,000
862,500
862,500
31
Droga Nr 182 Midzychd - Ujcie odc. Sarbia Ujcie - przebudowa drogi na odcinku o d. 13,3
km**
po 2012
9,631,250
1,444,688
1,444,688
32
po 2012
21,562,500
3,234,375
3,234,375
33
po 2012
3,090,000
463,500
463,500
34
po 2012
3,605,000
540,750
540,750
35
po 2012
14,375,000
2,156,250
2,156,250
36
po 2012
17,250,000
2,587,500
2,587,500
37
po 2012
6,180,000
927,000
927,000
38
po 2012
8,240,000
1,236,000
1,236,000
39
po 2012
8,240,000
1,236,000
1,236,000
40
po 2012
3,090,000
463,500
463,500
3,500,000
12,993,693
1,081,500
4
41
5
Dofinansowanie do zada drogowych i
mostowych
6
2005-po 2012
6050
10
13,210,577
70,996,807
70,996,807
3,509,606
1,237,928,792
264,396,687
153,469,405
84,752,442
11,080,000
43,707,888
4,250,000
88,252,442
2004-po 2012
47,207,888
11
12
10,000,000
10,000,000
217,792,250
101,265,966
55,142,562
11,000,000
11,000,000
10,378,954
3,000,000
3,000,000
3,000,000
42.2
6050
6050
ROCZNIE
Program likwidacji zagroe na dojciach do szk
dzieci i modziey na drogach wojewdzkich
2009-po 2012
41,044,554
41,044,554
6,830,000
8,000,000
8,000,000
7,378,954
209,820,550
209,820,550
68,903,495
10,279,245
6,000,000
6,000,000
6,496,676
6,000,000
6,000,000
2004-po 2012
55,850,834
55,850,834
11,358,335
ROCZNIE
CEL: Poprawa ukadu komunikacyjnego
Inwestycje finansowane ze rodkw wasnych 44. przebudowy i remonty drg oraz przebudowa
skrzyowa na ronda, z tego:
153,969,716
153,969,716
57,545,160
3,782,569
2006-2010
24,359,423
24,359,423
3,948,764
2008-2010
9,400,056
9,400,056
2,391,289
44.3
2009-2010
4,721,419
4,721,419
1,341,105
44.4
2009-2010
4,347,959
4,347,959
1,262,959
44.5
2009 - 2011
2,512,888
2,512,888
2009-2010
13,729,362
13,729,362
1,048,161
3,490,808
735,458
10
2009-2010
19,097,963
19,097,963
9,958,107
2009-2010
31,270,927
31,270,927
14,675,940
44.9
2009-2010
12,475,534
12,475,534
44.10
2010-2010
1,709,000
44.11
2010-2011
2008-2010
512,164
1,709,000
1,709,000
7,880,000
7,880,000
4,832,889
22,465,185
22,465,185
12,373,974
574,083,327
339,539,648
110,865,439
6,250,000
21,737,367
369,061,157
483,333,327
285,245,898
87,821,689
15,487,367
350,311,157
6069
3,047,111
314,959,012
285,245,898
15,836,698
15,487,367
253,921,833
6067
12
11
Droga Nr 178 Wacz - Oborniki odc. Radosiew 44.7 Trzcianka - przebudowa drogi na odcinku o d.13,1
km
60001
168,374,315
71,984,991
96,389,324
483,333,327
285,245,898
87,821,689
15,487,367
350,311,157
90,750,000
54,293,750
23,043,750
6,250,000
6,250,000
18,750,000
6,250,000
6,250,000
18,750,000
2008-2014
79,617,170
43,160,920
11,910,920
6060
1.
11,132,830
11,132,830
11,132,830
4
1.
5
Zakup i modernizacja taboru kolejowego
przeznaczonego do regionalnych pasaerskich
przewozw kolejowych***
6
2009-2015
10
11
12
90,750,000
54,293,750
23,043,750
6,250,000
6,250,000
42,550,000
42,550,000
10,700,000
9,450,000
42,550,000
42,550,000
10,700,000
9,450,000
42,550,000
42,550,000
18,000,000
18,000,000
872,300
8,500,000
1,500,000
3,000,000
Infrastruktura telekomunikacyjna
18,000,000
18,000,000
872,300
8,500,000
1,500,000
3,000,000
6010
8,500,000
1,500,000
3,000,000
18,000,000
18,000,000
6050
8,500,000
1,500,000
3,000,000
60041
18,750,000
6010
2007-2011
60053
10,700,000
9,450,000
872,300
75018
750
1.
18,000,000
18,000,000
872,300
215,346,618
172,914,311
6,465,707
35,501,749
62,729,255
66,245,825
Urzdy marszakowskie
215,346,618
172,914,311
6,465,707
35,501,749
62,729,255
66,245,825
153,150,000
153,150,000
6,288,747
30,300,000
60,000,000
55,224,238
153,150,000
153,150,000
6,288,747
30,300,000
60,000,000
55,224,238
2009-2014
10
12
11
1.
2007-2013
6050
153,150,000
153,150,000
6,288,747
30,300,000
60,000,000
55,224,238
3,788,540
3,788,540
176,960
210,560
233,660
2,532,600
3,788,540
3,788,540
176,960
210,560
233,660
2,532,600
3,788,540
3,788,540
58,408,078
15,975,771
WIMAX Wielkopolska
2008-2022
6059
6050
2010-2012
2.
210,560
4,991,189
233,660
2,495,595
2,532,600
8,488,987
2010-2017
1.
176,960
2013-2017
49,919,091
7,486,784
4,991,189
2,495,595
49,919,091
7,486,784
4,991,189
2,495,595
8,488,987
8,488,987
8,488,987
8,488,987
8,488,987
8,488,987
10
11
12
3,508,790
1,650,000
64,938
1,585,062
Szkoy zawodowe
1,253,096
187,964
12,478
175,486
1,253,096
187,964
12,478
175,486
1,253,096
187,964
12,478
175,486
1,253,096
187,964
2,255,694
1,462,036
52,460
1,409,576
2,255,694
1,462,036
52,460
1,409,576
933,715
140,057
52,460
87,597
933,715
140,057
1,321,979
1,321,979
1,321,979
1,321,979
5,536,521
1,810,942
4,008
5,273,017
5,536,521
1,810,942
4,008
5,273,017
6057
801
3,725,579
2,830
3,722,749
1,810,942
1,810,942
1,178
1,550,268
5,536,521
1,810,942
4,008
5,273,017
5,536,521
1,810,942
4,008
5,273,017
6059
80130
6059
6059
80146
1.
6050
1.
85420
2010-2011
2010-2011
854
1.
2010-2011
2010-2011
12,478
52,460
175,486
87,597
1,321,979
-
1,321,979
10
12
11
6057
3,725,579
6059
1,810,942
1,810,942
211,760,350
134,156,630
25,494,720
29,100,000
20,300,000
43,565,266
158,947,621
127,442,012
24,441,132
27,850,000
18,300,000
43,410,000
143,513,162
112,166,880
19,056,000
25,380,000
14,800,000
40,410,000
143,513,162
112,166,880
19,056,000
25,380,000
14,800,000
40,410,000
5,170,000
5,170,000
2,600,000
1,000,000
851
2,830
3,722,749
1,178
1,550,268
85111
6220
Szpitale oglne
1.
2009-2010
3,470,000
3,470,000
1,900,000
2.
2010-2011
1,700,000
1,700,000
700,000
1,000,000
1,750,238
1,750,238
1,500,000
1,750,238
1,750,238
1,500,000
32,000,000
23,600,000
10,100,000
8,500,000
2009-2010
2010-2012
2,000,000
1,000,000
500,000
500,000
2.
2008-2012
30,000,000
22,600,000
9,600,000
8,000,000
6,860,000
5,622,642
2,048,000
520,000
1,000,000
10
12
11
1.
2008-2010
735,000
735,000
235,000
2.
2008-2012
1,430,000
192,642
173,000
3.
2008-2010
2,000,000
2,000,000
900,000
4.
2008-2012
2,695,000
2,695,000
740,000
520,000
8,532,000
7,416,000
1,520,000
1,460,000
2011-2012
1,500,000
1,500,000
200,000
1,300,000
2008,2010-2011
1,651,000
1,651,000
300,000
400,000
2009-2010
1,500,000
1,500,000
420,000
2008,2010-2011
3,881,000
2,765,000
800,000
860,000
6,090,924
1,498,000
1,288,000
6,090,924
1,498,000
1,288,000
83,110,000
67,110,000
13,900,000
2.
3.
4.
1.
2009-2010
1,000,000
1,300,000
12,500,000
40,410,000
1.
2008-2014
6220
10
12
11
67,110,000
13,900,000
7,339,959
7,298,132
278,132
500,000
3,500,000
3,000,000
7,339,959
7,298,132
278,132
500,000
3,500,000
3,000,000
7,000,000
7,000,000
500,000
3,500,000
3,000,000
7,000,000
7,000,000
500,000
339,959
298,132
278,132
339,959
298,132
278,132
7,727,000
7,727,000
5,007,000
1,820,000
7,727,000
7,727,000
5,007,000
1,820,000
3,790,000
3,790,000
1,200,000
1,720,000
1,940,000
1,100,000
500,000
470,000
1,200,000
600,000
600,000
150,000
130,000
20,000
3,937,000
3,807,000
100,000
Zakady opiekuczo-lecznicze
i pielgnacyjno-opiekucze
1.
2011-2013
1.
2009-2010
Lecznictwo psychiatryczne
6220
7
83,110,000
85117
85120
1.
2009-2011
1,940,000
2.
2009-2010
500,000
3.
2010-2011
1,200,000
4.
2010-2011
150,000
3,937,000
12,500,000
3,500,000
-
40,410,000
3,000,000
10
12
11
2009-2010
60,000
60,000
30,000
2.
2010-2011
3,877,000
3,877,000
3,777,000
100,000
367,500
250,000
100,000
150,000
367,500
250,000
100,000
150,000
367,500
250,000
100,000
150,000
367,500
250,000
100,000
150,000
52,812,729
6,714,618
1,053,588
1,250,000
2,000,000
155,266
52,812,729
6,714,618
1,053,588
1,250,000
2,000,000
155,266
52,812,729
6,714,618
1,053,588
1,250,000
2,000,000
155,266
Ratownictwo medyczne
6220
1.
85141
1.
2010-2011
851
85111
6229
Szpitale oglne
Dotacje celowe z budetu na finansowanie lub
dofinansowanie kosztw realizacji inwestycji i zakupw
inwestycyjnych innych jednostek sektora finansw
publicznych
2008-2010
921
1.
2010-2013
10
11
12
32,812,729
3,160,618
904,854
32,812,729
3,160,618
904,854
20,000,000
3,554,000
148,734
1,250,000
2,000,000
155,266
20,000,000
3,554,000
148,734
1,250,000
2,000,000
155,266
84,474,081
55,566,139
16,409,078
25,922,202
3,078,736
481,679
40,733,143
12,663,033
2,447,440
6,275,854
1,234,957
6229
92106
4,840,777
2,086,977
15,600
2,034,977
4,840,777
2,086,977
15,600
2,034,977
4,840,777
2,086,977
15,600
2,034,977
4,840,777
2,086,977
15,600
2,034,977
6229
92118
1.
2009-2011
Muzea
35,892,366
10,576,056
2,431,840
4,240,877
1,234,957
35,892,366
10,576,056
2,431,840
4,240,877
1,234,957
11,000,000
3,300,000
1,000,000
1,689,100
1.
2009- 2011
1.
2009-2011
10
12
11
11,000,000
3,300,000
1,000,000
1,689,100
4,800,000
1,455,740
11,418
1,395,147
4,800,000
1,455,740
11,418
1,395,147
8,608,329
2,888,979
387,392
1,156,630
1,234,957
1.
2009-2012
7,419,758
2,151,248
68,872
807,419
1,234,957
2.
2009-2010
88,520
88,520
18,520
3.
2010-2011
1,100,051
649,211
300,000
349,211
11,484,037
2,931,337
1,033,030
11,484,037
2,931,337
1,033,030
1.
2007-2010
6220
92106
10
12
11
43,740,938
42,903,106
13,961,638
19,646,348
1,843,779
481,679
Teatry
16,466,000
15,936,000
4,615,000
7,780,000
16,466,000
15,936,000
4,615,000
7,780,000
6,105,000
5,580,000
1,330,000
2,070,000
1.
2007-2010
1,160,000
1,160,000
160,000
2.
2009-2011
330,000
330,000
130,000
70,000
3.
2009-2011
4,615,000
4,090,000
1,040,000
2,000,000
10,111,000
10,111,000
3,250,000
5,710,000
1.
2006-2010
2,381,000
2,381,000
1,500,000
2.
2009-2010
520,000
520,000
250,000
3.
2010-2011
2,960,000
2,960,000
4.
2010-2011
2,800,000
5.
2010-2011
6220
10
2,800,000
90,000
2,710,000
1,450,000
1,450,000
450,000
1,000,000
250,000
245,000
35,000
250,000
245,000
35,000
1,200,000
1,200,000
300,000
1,200,000
1,200,000
1,200,000
1.
2009-2010
2010-2012
12
11
2,000,000
1.
92108
960,000
92113
400,000
500,000
300,000
400,000
500,000
1,200,000
300,000
400,000
500,000
1,200,000
1,200,000
300,000
400,000
500,000
1,123,332
853,500
706,324
3
6220
6220
92116
1,123,332
853,500
706,324
1,123,332
853,500
706,324
1,123,332
853,500
706,324
Biblioteki
750,000
750,000
150,000
150,000
150,000
750,000
750,000
150,000
150,000
150,000
750,000
750,000
150,000
150,000
150,000
750,000
750,000
150,000
150,000
150,000
Muzea
15,201,606
15,163,606
6,190,314
4,316,348
1,193,779
481,679
15,201,606
15,163,606
6,190,314
4,316,348
1,193,779
481,679
3,941,338
3,903,338
3,736,591
2008-2010
2008-2012
1.
2009-2010
188,000
150,000
50,000
2.
2009-2010
3,753,338
3,753,338
3,686,591
1,473,500
1,473,500
61,100
10
12
1.
6220
1.
92118
11
1.
Prace modernizacyjno - adaptacyjne w obiekcie siedzibie gwnej Muzeum tj. modernizacja instalacji
c.o, modernizacja staej wystawy historycznej; Cel:
uzyskanie odpowiednich warunkw do prowadzenia
i rozszerzenia dziaalnoci statutowej. Modernizacja
instalacji elektrycznych i grzewczych spowoduje
znaczne obnienie kosztw utrzymania instytucji
2007-2010
1.
2010-po2012
1.
2009-2010
10
11
12
1,473,500
1,473,500
61,100
1,735,236
1,735,236
286,796
522,982
443,779
481,679
1,735,236
1,735,236
286,796
522,982
443,779
481,679
250,000
250,000
130,000
250,000
250,000
130,000
6,490,640
6,490,640
1,631,000
3,059,640
750,000
250,000
1.
2008-2012
1,150,000
1,150,000
350,000
250,000
2.
2008-2010
440,000
440,000
200,000
3.
2009-2011
620,000
620,000
200,000
320,000
4.
2009-2012
1,760,000
1,760,000
500,000
500,000
500,000
10
5.
2009- 2011
550,000
550,000
150,000
250,000
6.
2010-2011
1,970,640
1,970,640
231,000
1,739,640
1,080,892
1,080,892
254,827
733,726
1,080,892
1,080,892
254,827
733,726
230,000
230,000
90,000
1.
2009-2011
6220
92195
2009-2010
110,000
110,000
30,000
2.
2009-2010
120,000
120,000
60,000
Pozostaa dziaalno
9,000,000
9,000,000
2,000,000
7,000,000
9,000,000
9,000,000
2,000,000
7,000,000
2010-2011
9,000,000
9,000,000
2,000,000
12
11
7,000,000
*/ udzia Samorzdu Wojewdztwa pochodzcy z dotacji z WFOiGW - kwota 7.490.644 z, 258.298 z - rodki wasne budetu WW, 1.403.211z - rodki wasne budetu WW (wykup gruntw),
300.411 z - Budet Pastwa 2007-2009
10
11
12
**/zadania bd realizowane w ramach oszczdnoci poprzetargowych na zadaniach wykonywanych w ramach WRPO oraz ze rodkw Krajowej Rezerwy Wykonania
***/ w wartoci zadania ujte zostay rodki pochodzce z Funduszu Kolejowego - 47.000.000 z oraz rodki pochodzce z budetu pastwa (zgodnie z Uchwa Rady Ministrw z 2.12.2008r. oraz Porozumienia z 9.12.2008r.
zawartego pomidzy Ministrem Infrastruktury a Samorzdami Wojewdztw) - 43.750.000 z. od 2011 r. do 6050 bd wprowadzane rodki finansowe z rezerwy celowej budetu pastwa (po otrzymaniu decyzji Wojewody) w
wysokoci po 7.293.750 do 2014r. oraz 7.281.250 z w 2015r.
****/ w przypadku realizacji projektw wasnych Samorzdu WW, dla ktrych podpisane zostao "Zobowizanie do realizacji projektu", wyszczeglniono udzia Samorzdu Wojewdztwa i udzia Unii Europejskiej
*****/ w udziale Samorzdu Wojewdztwa ujto pomoc finansow z Powiatu Jarociskiego w kwocie 14.651 z,