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[{"$nulls":14},"Załącznik nr 2 do Uchwały Nr ……"]
[{"$nulls":14},"Rady Powiatu Trzebnickiego"]
[{"$nulls":14},"z dnia ………………..roku"]
["Wykaz przedsięwzięć do WPF"]
["a) programy, projekty lub zadania związane z programami realizowanymi z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3, (razem)"]
["Wykaz przedsięwzięć",{"$nulls":6},"Łączne nakłady finansowe i limity zobowiązań"]
["L.p.","Nazwa i cel",null,"Okres realizacji",null,"Rozdz.","Jednostka odpowiedzialna lub koordynująca",null,"Łączne nakłady finansowe","Limit zobowiązań",null,"Suma limitów wydatków przyjętych w latach WPF",null,null,"2012",null,"2013","2014",null,"2015"]
[null,null,null,"od","do"]
[null,"Razem",{"$nulls":6},"4 419 106,00","1 592 222,00",null,"1 592 222,00",null,null,"1 139 141,00",null,"453 081,00","0,00",null,"0,00"]
[null,"- wydatki bieżące",{"$nulls":6},"4 419 106,00","1 592 222,00",null,"1 592 222,00",null,null,"1 139 141,00",null,"453 081,00","0,00",null,"0,00"]
["1.[b]","Inwestycja w kadry - II edycja - Poprawa dostępu do zatrudnienia oraz wspieranie aktywności zawodowej w regionie - program finansowany z POKL",null,"2010","2012",null,"PUP",null,"650 016,00","300 742,00",null,"300 742,00",null,null,"300 742,00"]
["2.[b]","Kształcąc nowocześnie, równamy szanse - wyrównywanie szans edukacyjnych i zapewnienie wysokiej jakości usług edukacyjnych świadczonych w systemie oświaty",null,"2010","2012",null,"PZS nr 1",null,"1 448 022,00","369 313,00",null,"369 313,00",null,null,"369 313,00"]
["3.[b]","Profesjonalna kadra - II edycja",null,"2011","2013",null,"PUP",null,"252 591,00","213 223,00",null,"213 223,00",null,null,"114 614,00",null,"98 609,00"]
["4.[b]","Wsparcie osób zagrozonych wykluczeniem społecznym w powiecie trzebnickim",null,"2008","2013",null,"PCPR",null,"2 068 477,00","708 944,00",null,"708 944,00",null,null,"354 472,00",null,"354 472,00"]
[null,"- wydatki majątkowe",{"$nulls":6},"0,00","0,00",null,"0,00",null,null,"0,00",null,"0,00","0,00",null,"0,00"]
["b) programy, projekty lub zadania związane z umowami partnerstwa publicznoprywatnego (razem)"]
["Wykaz przedsięwzięć",{"$nulls":6},"Łączne nakłady finansowe i limity zobowiązań"]
["L.p.","Nazwa i cel",null,"Okres realizacji",null,"Rozdz.","Jednostka odpowiedzialna lub koordynująca",null,"Łączne nakłady finansowe","Limit zobowiązań",null,"Suma limitów wydatków przyjętych w latach WPF",null,null,"2012",null,"2013","2014",null,"2015"]
[null,null,null,"od","do"]
[null,"Razem",{"$nulls":6},"0,00","0,00",null,"0,00",null,null,"0,00",null,"0,00","0,00",null,"0,00"]
[null,"- wydatki bieżące",{"$nulls":6},"0,00","0,00",null,"0,00",null,null,"0,00",null,"0,00","0,00",null,"0,00"]
[null,"- wydatki majątkowe",{"$nulls":6},"0,00","0,00",null,"0,00",null,null,"0,00",null,"0,00","0,00",null,"0,00"]
["c) programy, projekty lub zadania pozostałe (inne niż wymienione w lit.a i b) (razem)"]
["Wykaz przedsięwzięć",{"$nulls":6},"Łączne nakłady finansowe i limity zobowiązań"]
["L.p.","Nazwa i cel",null,"Okres realizacji",null,"Rozdz.","Jednostka odpowiedzialna lub koordynująca",null,"Łączne nakłady finansowe","Limit zobowiązań",null,"Suma limitów wydatków przyjętych w latach WPF",null,null,"2012",null,"2013","2014",null,"2015"]
[null,null,null,"od","do"]
[null,"Razem",{"$nulls":6},"1 959 860,00","1 821 200,00",null,"1 821 200,00",null,null,"1 821 200,00",null,"0,00","0,00",null,"0,00"]
[null,"- wydatki bieżące",{"$nulls":6},"0,00","0,00",null,"0,00",null,null,"0,00",null,"0,00","0,00",null,"0,00"]
[null,"- wydatki majątkowe",{"$nulls":6},"1 959 860,00","1 821 200,00",null,"1 821 200,00",null,null,"1 821 200,00",null,"0,00","0,00",null,"0,00"]
["1.[m]","Termomodernizacja budynków ZSS w Żmigrodzie",null,"2010","2012",null,"Starostwo Powiatowe",null,"271 200,00","269 370,00",null,"269 370,00",null,null,"269 370,00"]
["2.[m]","Termomodernizacja budynku PZS nr 2 w Trzebnicy",null,"2010","2012",null,"Starostwo Powiatowe",null,"1 688 660,00","1 551 830,00",null,"1 551 830,00",null,null,"1 551 830,00"]
["2) umowy, których realizacja w roku budżetowym i w latach następnych jest niezbędna dla zapewnienia ciągłości działania jednostki i których płatności przypadają w okresie dłuższym niż rok"]
["Wykaz przedsięwzięć",{"$nulls":6},"Łączne nakłady finansowe i limity zobowiązań"]
["L.p.","Nazwa i cel",null,"Okres realizacji",null,"Rozdz.","Jednostka odpowiedzialna lub koordynująca",null,"Łączne nakłady finansowe","Limit zobowiązań",null,"Suma limitów wydatków przyjętych w latach WPF",null,null,"2012",null,"2013","2014",null,"2015"]
[null,null,null,"od","do"]
[null,"Razem",{"$nulls":6},"4 268 422,00","2 050 757,00",null,"1 401 407,00",null,null,"475 779,00",null,"780 804,00","144 824,00",null,"0,00"]
[null,"- wydatki bieżące",{"$nulls":6},"4 268 422,00","2 050 757,00",null,"1 401 407,00",null,null,"475 779,00",null,"780 804,00","144 824,00",null,"0,00"]
["1.[b]","\"TARWA\" BHP i PPOŻ Oborniki Śląskie",null,"2011","2014",null,"Powiatowy Zespół Szkół Nr 2",null,"30 258,00","26 568,00",null,"26 568,00",null,null,"8 856,00",null,"8 856,00","8 856,00"]
["2.[b]","ARWIMAC-BIS A.Maczuba Trzebnica",null,"2011","2014",null,"Powiatowy Zespół Szkół Nr 2",null,"4 428,00","3 198,00",null,"3 198,00",null,null,"1 476,00",null,"1 476,00","246,00"]
["3.[b]","Centrum Szkolenia Ustawicznego i Praktycznego Wschowa",null,"2010","2013",null,"PZS nr 2",null,"31 200,00","21 600,00",null,"21 600,00",null,null,"7 200,00",null,"14 400,00"]
["4.[b]","Dostawa tablic rejestracyjnych dla Wydziału Komunikacji",null,"2010","2013",null,"Starostwo Powiatowe",null,"648 035,00","348 035,00",null,"348 035,00",null,null,"280 000,00",null,"68 035,00"]
["5.[b]","Firma usługowo-Instalacyjna \"Kotłoserwis\" Trzebnica",null,"2010","2013",null,"PZS nr 2",null,"13 230,00","6 642,00",null,"6 642,00",null,null,"4 428,00",null,"2 214,00"]
["6.[b]","Oce Poland Ltd sp. z o.o. serwis drukarki ",null,"2011","2014",null,"Starostwo Powiatowe",null,"42 957,00","36 000,00",null,"36 000,00",null,null,"12 000,00",null,"12 000,00","12 000,00"]
["7.[b]","Powiatowe Centrum Kształcenia Zawodowego Oleśnica",null,"2010","2013",null,"PZS nr 2",null,"124 200,00","57 000,00",null,"57 000,00",null,null,"19 000,00",null,"38 000,00"]
["8.[b]","Societas - umowa na monitorowanie lokalnego systemu alarmowego Leśna, Bochenka ",null,"2010","2013",null,"Starostwo Powiatowe",null,"30 000,00","16 000,00",null,"16 000,00",null,null,"8 000,00",null,"8 000,00"]
["9.[b]","Societas - umowa na monitorowanie lokalnego systemu alarmowego Solna",null,"2011","2014",null,"Starostwo Powiatowe ",null,"8 000,00","6 000,00",null,"6 000,00",null,null,"2 000,00",null,"2 000,00","2 000,00"]
["10.[b]","Societas sp.z o.o. Wrocław",null,"2011","2014",null,"PZS nr 2",null,"7 674,00","7 034,00",null,"7 034,00",null,null,"2 558,00",null,"2 558,00","1 918,00"]
["11.[b]","TARWA - umowa dotycząca spraw z dziedziny BHP",null,"2011","2014",null,"Starostwo Powiatowe",null,"64 500,00","55 800,00",null,"55 800,00",null,null,"18 600,00",null,"18 600,00","18 600,00"]
["12.[b]","TKT NET Kaniewski - umowa na dostep do internetu",null,"2011","2014",null,"Starostwo Powiatowe",null,"14 220,00","11 400,00",null,"11 400,00",null,null,"3 800,00",null,"3 800,00","3 800,00"]
["13.[b]","Ubezpieczenie mienia Starostwa",null,"2012","2014",null,"Starostwo Powiatowe",null,"18 000,00","18 000,00",null,"18 000,00",null,null,"6 000,00",null,"6 000,00","6 000,00"]
["14.[b]","Umowa 11/2011 - obsługa BHP",null,"2011","2012",null,"Powiatowe Centrum Pomocy Rodzinie",null,"3 998,00","2 768,00",null,"2 768,00",null,null,"2 768,00"]
["15.[b]","Umowa 18/k/2011 - konserwacja dźwigu",null,"2011","2012",null,"Powiatowe Centrum Pomocy Rodzinie",null,"8 256,00","4 128,00",null,"4 128,00",null,null,"4 128,00"]
["17.[b]","Umowa Izp 91 - badania lekarskie",null,"2011","2014",null,"Powiatowe Centrum Pomocy Rodzinie",null,"2 480,00","1 775,00",null,"1 775,00",null,null,"483,00",null,"560,00","732,00"]
["18.[b]","Umowa najmu lokalu (SM,PCPR)",null,"2012","2014",null,"PUP",null,"271 266,00","271 266,00",null,"271 266,00",null,null,"90 422,00",null,"90 422,00","90 422,00"]
["19.[b]","Umowa z Polską Wytwórnia Papierów Wartościowych",null,"2009","2013",null,"Starostwo Powiatowe",null,"2 920 000,00","1 147 583,00",null,"498 233,00",null,null,"650,00",null,"497 583,00"]
["20.[b]","Zakład Usług Kominiarskich Krzysztof Herbik",null,"2011","2014",null,"PZS nr 2",null,"1 500,00","1 250,00",null,"1 250,00",null,null,"500,00",null,"500,00","250,00"]
["21.[b]","Zespół Szkół i Placówek Szkolenia Zawodowego Zielona Góra",null,"2010","2013",null,"PZS nr 2",null,"2 700,00","1 800,00",null,"1 800,00",null,null,"600,00",null,"1 200,00"]
["22.[b]","Zespół Szkół im.T.Kościuszki Wołów",null,"2010","2013",null,"PZS nr 2",null,"21 520,00","6 910,00",null,"6 910,00",null,null,"2 310,00",null,"4 600,00"]
[null,"- wydatki majątkowe",{"$nulls":6},"0,00","0,00",null,"0,00",null,null,"0,00",null,"0,00","0,00",null,"0,00"]