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[{"$nulls":8},"Załącznik do Uchwały Nr XLV//2006                                            Rady Miejskiej w Kępnie                                                              z dnia 10 sierpnia 2006 r.                                                                  w sprawie zmian w programie gospodarczym Gminy Kępno na lata 2001-2006"]
[]
[null,null,"                         PLAN INWESTYCYJNY (w cenach stałych)"]
[]
[]
["                 Plan inwestycyjny",{"$nulls":3},2001,2002,2003,2004,2005,2006,"Wartość inwestycji "]
["1.Kanalizacja sanitarna i modernizacja oczyszczalni,                                                                                         w tym:                                                                     ",{"$nulls":3},{"v":2165400,"d":"2,165,400"},{"v":2213489,"d":"2,213,489"},{"v":5551467,"d":"5,551,467"},{"v":4552734,"d":"4,552,734"},{"v":11335304,"d":"11,335,304"},0,{"v":25818394,"d":"25,818,394"}]
["1.1. Modernizacja oczyszczalni ścieków w Baranowie w tym:                                ",{"$nulls":3},0,0,0,0,{"v":8987776,"d":"8,987,776"},0,{"v":8987776,"d":"8,987,776"}]
["NFOŚiGW",{"$nulls":3},0,0,0,0,{"v":2200000,"d":"2,200,000"},0,{"v":2200000,"d":"2,200,000"}]
["środki własne ",{"$nulls":3},0,0,0,0,{"v":185138,"d":"185,138"},0,{"v":185138,"d":"185,138"}]
["  środki strukturalne  - ZPORR",{"$nulls":3},0,0,0,0,{"v":6602638,"d":"6,602,638"},0,{"v":6602638,"d":"6,602,638"}]
["1.2.   Budowa kanalizacji sanitarnej dla wsi Krążkowy   w tym:                             ",{"$nulls":3},0,0,0,0,{"v":1507528,"d":"1,507,528"},null,{"v":1507528,"d":"1,507,528"}]
["NFOŚiGW",{"$nulls":3},0,0,0,0,{"v":978900,"d":"978,900"},null,{"v":978900,"d":"978,900"}]
["środki własne ",{"$nulls":3},0,0,0,0,{"v":528628,"d":"528,628"},null,{"v":528628,"d":"528,628"}]
["1.2.  \"Porządkowanie gospodarki ściekowej w zlewni rzeki Niesób, etap II. Budowa kanalizacji sanitarnej dla wsi Osiny    w tym:                             ",{"$nulls":3},0,0,0,0,{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]
["NFOŚiGW",{"$nulls":3},0,0,0,0,{"v":700000,"d":"700,000"},0,{"v":700000,"d":"700,000"}]
["środki własne ",{"$nulls":3},0,0,0,0,{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["  środki strukturalne  - ZPORR",{"$nulls":3},0,0,0,0,0,0,0]
["1.3.Budowa kanalizacji we wsiach Olszowa Świba Pustkowie Kierzeńskie",{"$nulls":3},0,0,0,0,{"v":40000,"d":"40,000"},{"v":60000,"d":"60,000"},{"v":100000,"d":"100,000"}]
["2.Szkoła Podstawowa Mikorzyn",{"$nulls":3},{"v":1763000,"d":"1,763,000"},{"v":2092378,"d":"2,092,378"},0,0,0,0,{"v":3855378,"d":"3,855,378"}]
["3.Poprawa bazy oświatowej",{"$nulls":3},{"v":60012,"d":"60,012"},0,{"v":245000,"d":"245,000"},{"v":320100,"d":"320,100"},{"v":9600,"d":"9,600"},{"v":295000,"d":"295,000"},{"v":929712,"d":"929,712"}]
["Myjomice ",{"$nulls":7},{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"}]
["SP nr 3   ",{"$nulls":8},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["GM nr 1",{"$nulls":8},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},null,{"v":200000,"d":"200,000"}]
["GM nr 2 ",{"$nulls":8},{"v":105000,"d":"105,000"},{"v":50000,"d":"50,000"}]
["Boiska ",{"$nulls":8},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"}]
["Place zabaw ",{"$nulls":8},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["4.Gospodarka odpadami komunalnymi",{"$nulls":3},{"v":50000,"d":"50,000"},0,0,0,0,0,{"v":50000,"d":"50,000"}]
["5.Drogi, w tym:",{"$nulls":3},{"v":100000,"d":"100,000"},{"v":268000,"d":"268,000"},{"v":1547414,"d":"1,547,414"},{"v":1944149,"d":"1,944,149"},{"v":1460000,"d":"1,460,000"},{"v":3190275,"d":"3,190,275"},{"v":8509838,"d":"8,509,838"}]
["5.1. Budowa drogi gminnej w miejscowości Hanulin  - ul. Kusocińskiego, w   tym:                                ",{"$nulls":3},0,0,0,0,0,{"v":911180,"d":"911,180"},{"v":911180,"d":"911,180"}]
["ZPORR (75%)",{"$nulls":3},0,0,0,0,0,{"v":765885,"d":"765,885"},{"v":765885,"d":"765,885"}]
["budżet państwa (10%)",{"$nulls":3},0,0,0,0,0,{"v":102118,"d":"102,118"},{"v":102118,"d":"102,118"}]
["środki własne (15%)",{"$nulls":3},0,0,0,0,0,{"v":43177,"d":"43,177"},{"v":43177,"d":"43,177"}]
["5.2. Przebudowa drogi gminnej w Mikorzynie (nad parkiem), w   tym:                                ",{"$nulls":3},0,0,0,0,0,{"v":489277,"d":"489,277"},{"v":489277,"d":"489,277"}]
["ZPORR (75%)",{"$nulls":3},0,0,0,0,0,{"v":366957,"d":"366,957"},{"v":366957,"d":"366,957"}]
["budżet państwa (10%)",{"$nulls":3},0,0,0,0,0,{"v":48928,"d":"48,928"},{"v":48928,"d":"48,928"}]
["środki własne (15%)",{"$nulls":3},0,0,0,0,0,{"v":73392,"d":"73,392"},{"v":73392,"d":"73,392"}]
["5.3. Budowa drogi gminnej Olszowa - Kierzno                                                                     w   tym:                                ",{"$nulls":3},0,0,0,0,0,{"v":914818,"d":"914,818"},{"v":914818,"d":"914,818"}]
["ZPORR (75%)",{"$nulls":3},0,0,0,0,0,{"v":686113,"d":"686,113"},{"v":686113,"d":"686,113"}]
["budżet państwa (10%)",{"$nulls":3},0,0,0,0,0,{"v":91482,"d":"91,482"},{"v":91482,"d":"91,482"}]
["środki własne (15%)",{"$nulls":3},0,0,0,0,0,{"v":137223,"d":"137,223"},{"v":137223,"d":"137,223"}]
["5.2 Budowa drogi we wsi Mechnice",{"$nulls":6},{"v":102000,"d":"102,000"},{"v":120000,"d":"120,000"},null,{"v":222000,"d":"222,000"}]
["5.3 Graniczna ",{"$nulls":7},{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
["5.5 Budowa dróg ( dokończenie \"stary  Hanulin\")",{"$nulls":7},{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"}]
["5.6 Remont drogi Krążkowy - Kliny",{"$nulls":9},0]
["5.7 Dokumentacje",{"$nulls":7},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["5.8 Poznańska - Mściwoja",{"$nulls":7},{"v":55000,"d":"55,000"},null,{"v":55000,"d":"55,000"}]
["6.Budynek komunalny",{"$nulls":3},{"v":205365,"d":"205,365"},{"v":231000,"d":"231,000"},{"v":123820,"d":"123,820"},{"v":280000,"d":"280,000"},0,0,{"v":840185,"d":"840,185"}]
["6.1 Adaptacja budynku na mieszkania socjalne - Mechnice",{"$nulls":8},{"v":250000,"d":"250,000"},{"v":250000,"d":"250,000"}]
["7.Rewitalizacja centrum miasta",{"$nulls":3},{"v":10000,"d":"10,000"},0,{"v":50180,"d":"50,180"},{"v":2161048,"d":"2,161,048"},{"v":2446900,"d":"2,446,900"},{"v":2500000,"d":"2,500,000"},{"v":7168128,"d":"7,168,128"}]
["7.1 Remont Ratusza ",{"$nulls":6},{"v":2156186,"d":"2,156,186"},{"v":2254000,"d":"2,254,000"},{"v":2500000,"d":"2,500,000"},{"v":6910186,"d":"6,910,186"}]
["7.2 Przebudowa płyty rynku",{"$nulls":6},{"v":4862,"d":"4,862"},{"v":192900,"d":"192,900"},0,{"v":197762,"d":"197,762"}]
["8.Inwestycje OSP, w tym:",{"$nulls":3},0,{"v":50000,"d":"50,000"},{"v":60000,"d":"60,000"},{"v":77000,"d":"77,000"},0,{"v":670000,"d":"670,000"},{"v":857000,"d":"857,000"}]
["8.1. Rozbudowa Domu Strażaka w Olszowie , w tym:",{"$nulls":3},0,0,0,0,0,{"v":550000,"d":"550,000"},null,{"v":550000,"d":"550,000"}]
["środki strukturalne",{"$nulls":3},0,0,0,0,0,{"v":438078,"d":"438,078"},{"v":438078,"d":"438,078"}]
["środki własne ",{"$nulls":3},0,0,0,0,0,{"v":550000,"d":"550,000"},{"v":550000,"d":"550,000"}]
["8.2. Modernizacja Domu Strażaka w Mechnicach , w tym:",{"$nulls":3},0,0,0,0,0,0,null,0]
["środki strukturalne",{"$nulls":3},0,0,0,0,0,{"v":312407,"d":"312,407"},{"v":312407,"d":"312,407"}]
["środki własne ",{"$nulls":3},0,0,0,0,0,0,0]
["9.Inwestycje pozostałe",{"$nulls":3},{"v":1168176,"d":"1,168,176"},{"v":1344938,"d":"1,344,938"},{"v":600000,"d":"600,000"},0,0,0,{"v":3113114,"d":"3,113,114"}]
["10.Komputeryzacja Urzędu",{"$nulls":3},0,0,0,{"v":55000,"d":"55,000"},{"v":60000,"d":"60,000"},{"v":68300,"d":"68,300"},{"v":183300,"d":"183,300"}]
["11.Adaptacja budynku administracyjnego na Centrum Integracji Społecznej",{"$nulls":3},0,0,0,{"v":904323,"d":"904,323"},{"v":873526,"d":"873,526"},{"v":330000,"d":"330,000"},{"v":2107849,"d":"2,107,849"}]
["12.Modernizacja oświetlenia ulicznego",{"$nulls":3},0,0,0,{"v":56223,"d":"56,223"},{"v":62000,"d":"62,000"},{"v":40000,"d":"40,000"},{"v":158223,"d":"158,223"}]
["13.Inwestycje związane z budową lub modernizacją sieci wodno-kanalizacyjnych miasta  ",{"$nulls":3},0,0,0,{"v":263000,"d":"263,000"},{"v":429500,"d":"429,500"},{"v":1450000,"d":"1,450,000"},{"v":2142500,"d":"2,142,500"}]
["13.1 Budowa kanalizacji w ul. Wrocławskiej",{"$nulls":3},0,0,0,0,{"v":430000,"d":"430,000"},{"v":900000,"d":"900,000"},{"v":1330000,"d":"1,330,000"}]
["13.2 Budowa kanalizacji w ul.Reymonta Prusa, Fredry",{"$nulls":7},0,{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"}]
["13.3 Budowa kanalizacji na Osiedlu Jana Pawła II w Kępnie",{"$nulls":3},0,0,0,0,0,{"v":660000,"d":"660,000"},{"v":660000,"d":"660,000"}]
["14. Poprawa bazy sportowo -rekreacyjnej",{"$nulls":3},0,0,0,0,0,{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"}]
["15. Rozbudowa Domu Ludowego w Mikorzynie , w tym:",{"$nulls":3},0,0,0,0,0,0,null,0]
["środki strukturalne",{"$nulls":3},0,0,0,0,0,{"v":450000,"d":"450,000"},{"v":450000,"d":"450,000"}]
["środki własne ",{"$nulls":3},0,0,0,0,0,0,0]
["16. Modernizacja Domu Ludowego w Świbie , w tym:",{"$nulls":3},0,0,0,0,0,{"v":550000,"d":"550,000"},null,{"v":550000,"d":"550,000"}]
["środki strukturalne",{"$nulls":3},0,0,0,0,0,{"v":426658,"d":"426,658"},{"v":426658,"d":"426,658"}]
["środki własne ",{"$nulls":3},0,0,0,0,0,{"v":550000,"d":"550,000"},{"v":550000,"d":"550,000"}]
["Inwestycje ogółem",{"$nulls":3},{"v":5521953,"d":"5,521,953"},{"v":6199805,"d":"6,199,805"},{"v":8177881,"d":"8,177,881"},{"v":10613577,"d":"10,613,577"},{"v":16676830,"d":"16,676,830"},{"v":9203575,"d":"9,203,575"},{"v":56393621,"d":"56,393,621"}]

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