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["   Miesięczna Zbiorcza Informacja nt. realizacji inwestycji strategicznych - stan na dzień 30.11.2005r.",{"$nulls":61},"Załącznik Nr 14 - strategiczne"]
["Dane z budżetu ",{"$nulls":9},"Monitoring finansowy",{"$nulls":12},"Monitoring rzeczowy",{"$nulls":37},"Wynik monitoringu BI"]
[{"$nulls":23},"Przygotowanie inwestycji",{"$nulls":28},"Budowa inwestycji"]
[{"$nulls":23},"Opracowanie Studium Programowego",null,null,null,"Opracowanie kompletnych materiałów do wniosku \no decyzję lokalizacyjną \nwraz z ewentualnym Studium Lokalizacyjnym",null,null,null,"Decyzje lokalizacyjne",null,null,null,"Decyzje podziałowe",null,null,"Opracowanie Studium Wykonalnosci",null,null,null,"Termin wyłączenia gruntu z produkcji rolnej","Termin pełnego pozyskanie prawa do terenu ","Opracowanie dokumentacji projektowej\n(P, P +B, Zg)",null,null,null,"Decyzje o pozwoleniu na budowę lub o Zgłoszeniu realizacji zadania",null,null,null,"Termin ogłoszenia zamówienia publicznego na wykonanie robót budowlano - montażowych (wraz z opracowaniem dokumentacji projektowej\n i uzyskaniem wymaganych decyzji)","Termin podpisania umowy z wykonawcą","Punkty kontrolne realizacji Harmonogramu Rocznego w miesiącu listopadzie 05",null,"Termin zakończenia realizacji umowy","Termin odbioru (końcowego) zamówienia","Termin uzyskania pozwolenia na użytkowanie","Termin przekazania/przejęcia do eksploatacji","Termin rozliczenia końcowego inwestycji \ni przejęcie środka trwałego na majątek","% środków objętych umowami \n[( F5/F4 )]x100 ","% poniesionych nakładów finansowych (wg faktur zapłaconych i faktur zaakceptowanych-niezapłaconych) \n{(F8/F4)]x100","Liczba działań/czynności/odcinków/faz/etapów \nna których występują opóźnienia","Zagrożenie wykonania rzeczowego","Zagrożenie wykonania finansowego","Prognoza wykonania finansowego wg jednostki realizującej (%)","Prognoza wykonania finansowego wg BI (%)","Prognoza wykonania rzeczowego wg jednostki realizującej","Prognoza wykonania rzeczowego wg BI"]
[{"$nulls":9},"w zł",{"$nulls":10},"w zł"]
["Lp.","Nr zadania","Nazwa zadania","Jedn. Koordyn.","Jedn. Realiz.","Lata realizacji","Plan ogółem\n2005-2007","Plan 2005","Plan 2006","Plan 2007","Nakłady poniesione \ndo 2004r.\n(włącznie)","Nakłady niezbędne do zakończenia zadania \n(rok 2005 + lata następne)","Planowany koszt całkowity zadania","Plan 2005r. \nna dzień \n30.11.05r.","Środki objęte umowami","Wykonanie \nwg faktur zapłaconych","Zobowiązania\n(faktury zaakceptowane - niezapłacone)","Nakłady\n16+17","Koszt robót dodatkowych","Inne źródła finansowania \nplan na 2005r.  ","Inne źródła finansowania \nponiesione nakłady ","Nr zadania","Nazwa zadania","Termin ogłoszenia zamówienia publicznego","Termin podpisania umowy z wykonawcą","Termin zakończenia realizacji umowy ","Termin odbioru zamówienia","Termin ogłoszenia zamówienia publicznego","Termin podpisania umowy z wykonawcą","Termin zakończenia realizacji umowy ","Termin odbioru zamówienia","Termin złożenia kompletnego wniosku ","Termin wszczęcia postępowania administracyjnego (potwierdzenie kompletności złożonych wniosków)","Termin wydania decyzji","Termin uzyskania prawomocności - ostateczności decyzji lokalizacyjnych lub dysponowanie uchwalonym \ni obowiązującym MPZP","Termin opracowania planu podziału geodezyjnego działek i uzyskanie decyzji podziałowych","Termin wydania decyzji podziałowych","Termin uzyskania prawomocności - ostateczności kompletu decyzji podziałowych","Termin ogłoszenia zamówienia publicznego","Termin podpisania umowy z wykonawcą","Termin zakończenia realizacji umowy ","Termin odbioru zamówienia",null,null,"Termin ogłoszenia zamówienia publicznego","Termin podpisania umowy z wykonawcą","Termin zakończenia realizacji umowy","Termin odbioru zamówienia","Termin złożenia kompletnego wniosku ","Termin wszczęcia postępowania administracyjnego (potwierdzenie kompletności złożonych wniosków)","Termin wydania decyzji lub przyjęcie Zgłoszenia","Termin uzyskania prawomocności - ostateczności kompletu decyzji lub wydanie postanowienia o przyjęciu Zgłoszenia",null,null,"Liczba punktów kontrolnych ","Liczba punktów kontrolnych \nna których występują opóźnienia"]
["D1","D2","D3","D4","D5","D6","D7","D8","D9","D10","F1","F2","F3","F4","F5","F6","F7","F8","F9","F10","F11",null,null,"P1a","P1b","P1c","P1d","P2a","P2b","P2c","P2d","P3a","P3b","P3c","P3d","P4a","P4b","P4c","P5a","P5b","P5c","P5d","P6a","P6b","P7a","P7b","P7c","P7d","P8a","P8b","P8c","P8d","B1","B2","BA","BB","B3","B4","B5","B6","B7","W1","W2","W3","W4","W5","W6","W7","W8","W9"]
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[null,null,"Razem wydatki na inwestycje strategiczne",null,null,null,859934000,309856000,313564000,236814000,null,null,null,167728800,165657962,89618116.03999999,4927307,94670223.03999999,0,4475000,178579,{"$nulls":40},0.987653652801427,0.5644243745856405,{"$nulls":4},{"$error":"#REF!"}]
[null,"AR.1.1","Krakowski Szybki Tramwaj",{"$nulls":4},100050000,{"$nulls":5},26627500,{"$nulls":7},"AR.1.1","Krakowski Szybki Tramwaj"]
[1,"AR.1.1.1","Linia tramwajowa Kurdwanów - Kamienna ","PS","BI","2000-2006",199400000,79550000,119850000,null,181976729,199400000,381376729,22107000,22107000,13263869.859999998,0,13263869.859999998,0,0,0,"AR.1.1.1","Linia tramwajowa Kurdwanów - Kamienna ","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,"X","X","X","X","X","X","X","X",1,1,2,2,"X","X","X","X","X",1,0.5999850662686026,5,"N","T",null,0.9,"Wypowiedz. kontraktu"]
[2,"AR.1.1.2","Sterowanie ruchem dla KST","PS","BI","2000-2007",67300000,8300000,25000000,34000000,195302,67300000,67300000,4500500,4500500,16500,0,16500,0,0,0,"AR.1.1.2","Sterowanie ruchem dla KST","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,0,0,0,"K","K",0,0,"X","X","X","X","X",1,0.0036662593045217197,0,"N","N",1,1,0,0]
[3,"AR.1.1.3","Przebudowa Ronda Grzegórzeckiego wraz\nz ul. Powstania Warszawskiego","PS","BI",2005,12200000,12200000,null,null,0,12200000,12200000,20000,19500,19500,0,19500,0,0,0,"AR.1.1.3","Przebudowa Ronda Grzegórzeckiego wraz z ul. Powstania Warszawskiego","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,1,1,0,1,1,0,0,0,0,0,0,0,0.975,0.975,5,"N","N",0.98,0.98,1,1]
[null,"AR.1.3","Układ komunikacyjny na terenie KCK","PS","BI",null,null,26100000,{"$nulls":5},17342500,null,null,null,0,null,null,null,"AR.1.3","Układ komunikacyjny na terenie KCK",{"$nulls":38},0,0]
[4,"AR.1.3.1","Układ komunikacyjny po zachodniej stronie dworca kolejowego wraz z tunelowym połączeniem drogowym","PS","BI","2000-2006",53300000,22100000,31200000,null,484100,53300000,53784100,11392500,11389367,6450597.630000001,0,6450597.630000001,0,0,0,"AR.1.3.1","Układ komunik. po zach. stronie dworca kolej. wraz z tunelowym połącz. drogowym","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",1,1,0,0,0,0,0,0.9997249945139346,0.5662144068466097,1,"N","N",1,1,1,1]
[5,"AR.1.3.3","Układ komunikacyjny po wschodniej stronie dworca kolejowego","PS","BI",2005,4000000,4000000,null,null,0,4000000,4000000,5950000,5950000,5948520.550000001,0,5948520.550000001,0,0,0,"AR.1.3.3","Układ komunikacyjny po wschodniej stronie dworca kolejowego","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",0,0,"K","K","K","K",0,1,0.9997513529411766,0,"N","N",1,1,1,1]
[null,"AR.2","Zintegrowany transport publiczny ",{"$nulls":4},44512000,{"$nulls":5},21975000,{"$nulls":7},"AR.2","Zintegrowany transport publiczny "]
[6,"AR.2.2","Przedłużenie linii Krakowskiego Szybkiego Tramwaju do os. Krowodrza Górka wraz z budową terminalu autobusowego","GO","ZDiK","2004-2006",24156000,23180000,976000,null,800000,24156000,24956000,160000,159900,159900,0,159900,0,0,0,"AR.2.2","Przedłuż. linii KST do os.Krowodrza Górka wraz z bud. terminalu autobus.","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X",0.999375,0.999375,0,"N","N",1,1,1,1]
[null,null,"środki własne Miasta ",null,null,null,14256000,13680000,576000,null,0,14256000,null,160000,null,0,0,0,0,0,0]
[null,null,"środki pochodzące ze źródeł zagranicznych, niepodlegające zwrotowi",null,null,null,9900000,9500000,400000,null,0,9900000,null,0,null,0,0,0,0,0,0]
[7,"AR.2.3","Przebudowa ciągu tramwajowo-autobusowego \nw ulicach Monte Cassino - Kapelanka - Brożka","GO","ZDiK","2004-2006",24467000,21332000,3135000,null,610000,24467000,25077000,21815000,21626000,20116696,3078,20119774,0,0,0,"AR.2.3","Przebud. ciągu tramwaj.-autob.\nw ul. M.Cassino-Kapelanka-Brożka","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K","X","X","X","X","K","K",6,0,0,0,0,0,"X",0.9913362365344947,0.9222908090763237,0,"N","N",1,1,1,1]
[null,null,"środki własne Miasta ",null,null,null,6362000,5547000,815000,null,0,6362000,null,6030000,5558000,4048296,3078,4051374,0]
[null,null,"środki pochodzące ze źródeł zagranicznych, niepodlegające zwrotowi",null,null,null,18105000,15785000,2320000,null,0,18105000,null,15785000,16068000,16068400,null,16068400,0]
[null,"AR.7","Skomunikowanie terenów rozwojowych ",{"$nulls":4},1500000,{"$nulls":5},1500000,{"$nulls":7},"AR.7","Skomunikowanie terenów rozwojowych "]
[8,"AR.7.2","Budowa dróg związanych z funkcjonowaniem III Kampusu UJ ","GO","ZDiK","2000-2007",5600000,1500000,1500000,2600000,1591350,5600000,7191350,1500000,1485000,160000,0,160000,0,0,0,"AR.7.2","Budowa dróg związanych z funkcjonowaniem III Kampusu UJ ",{"$nulls":38},0.99,0.10666666666666667,null,"N","N",null,0.99,1,1]
[null,null,"ul. Nowosodowa",{"$nulls":19},"ul. Nowosodowa","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K","K","K","K","K",1,0,0,0,0,0,0,null,null,0,"N","N",null,0.99,1,1]
[null,null,"ul.Gronostajowa",{"$nulls":19},"ul.Gronostajowa","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[null,"AR.8","Poprawa układu komunikacyjnego",{"$nulls":4},7510000,{"$nulls":5},17104100,{"$nulls":7},"AR.8","Poprawa układu komunikacyjnego"]
[9,"AR.8.2","Estakada nad ul. Wielicką w ciągu ul. Powstańców Wielkopolskich i Powstańców Śląskich  (kładka pieszo-rowerowa \nnad ul. Powstańców Śląskich)","GO","ZDiK","2002-2005",1800000,1800000,null,null,27602640,1800000,29402640,1450000,1450000,1450000,0,1450000,0,0,0,"AR.8.2","Estakada nad ul. Wielicką w/c \nul.Powst. Wlk.i Powst.Śl. (kładka)","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","X","X","X","X","K","K","K","K","X","X",0,0,"K","K","K","K","K",1,1,0,"N","N",0.81,1,1,1]
[10,"AR.8.3","Przebudowa ulic Igołomskiej, Sołtysowskiej i Mikołajczyka oraz budowa ulicy Nowoobozowej","GO","ZDiK","2000 - 2007",5600000,1500000,2100000,2000000,11883475,5600000,17483475,1570600,1550500,1000334,46116,1046450,null,0,0,"AR.8.3","Przebud. ul. Igołomskiej, Sołtysowskiej i Mikołajczyka oraz bud. ul.Nowoobozowej",{"$nulls":38},0.9872023430536101,0.6662740354004839]
[null,null,"ul. Mikołajczyka",{"$nulls":10},1484620,1484620,1000334,0,1000334,0,0,0,null,"ul. Mikołajczyka","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K","K","K",0,0,"K","K","K","K",0,null,null,0,"N","N",1,1,1,1]
[null,null,"ul. Nowoobozowa",{"$nulls":10},85980,65880,0,46116,46116,0,0,0,null,"ul. Nowoobozowa","X","X","X","X","X","X","X","X","X","X","K","K","X","X","X","X","X","X","X","X","X","K","K","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","T",0.32,0.32,1,1]
[11,"AR.8.10","Przebudowa ul. Dobrego Pasterza oraz budowa połączenia ul. ks. K.Jancarza z ul. Bohomolca i budowa połączenia od ul. Sapiehy do ul.Korfantego","GO","ZDiK","2003 - 2006",6700000,4700000,2000000,null,6574644,6700000,13274644,3504700,3504000,2503351,942714,3446065,0,0,0,"AR.8.10","Przebud. ul.D.Pasterza oraz budowa poł. ul.ks.Jancarza z ul.Bohomolca i bud. Poł. ul.Sapiehy do ul.Korfantego",{"$nulls":38},0.9998002682112591,0.9832696093816875,{"$nulls":4},1]
[null,null,"ul. Dobrego Pasterza",{"$nulls":7},4963508,4700000,9963508,3338821,null,2503351,942714,3446065,0,0,0,null,"ul. Dobrego Pasterza","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",0,0,"K","K","K","K",0,null,null,0,"N","N",1,1,1,1]
[null,null,"budowa połączenia ul. ks. K.Jancarza z ul. Bohomolca ",{"$nulls":7},1611136,2000000,3611136,0,0,0,0,0,0,0,0,null,"budowa połączenia ul. ks. K.Jancarza z ul. Bohomolca ","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,0,0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,1,"N","N",null,null,0,0]
[12,"AR.8.11","Przebudowa ul. Królowej Jadwigi","GO","ZGK","2002-2007",5010000,1010000,2000000,2000000,3351050,5010000,8361000,950000,931656,504986,123281,628267,0,300000,178579,"AR.8.11","Przebudowa ul. Królowej Jadwigi","X","X","X","X","K","K","K","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,0,"K","K","K","K",0,0.9806905263157895,0.6613336842105263,0,"N","N",1,0.98,1,1]
[13,"AR.8.13","Budowa nowego odcinka ul. Księcia Józefa","GO","ZDiK","2003 -po 2007",18740000,500000,5000000,13240000,294000,18740000,19034000,4000,3050,3960,0,3960,0,0,0,"AR.8.13","Budowa nowego odcinka ul. Księcia Józefa","X","X","X","X","K","K","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0.7625,0.99,0,"N","N",1,1,1,1]
[14,"AR.8.18","Przebudowa ul. Balickiej","GO","ZDiK","2004-2007",11200000,2700000,2500000,6000000,182,11200000,11200182,2975000,2974934,950792,0,950792,0,275000,0,"AR.8.18","Przebudowa ul. Balickiej",0,0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K","K","K",1,0,0,0,0,0,0,0.9999778151260504,0.31959394957983195,0,"N","N",1,1,1,1]
[15,"AR.8.19","Przebudowa ul. Wielckiej w Krakowie na odcinku od ul. H.Kamieńskiego do Węzła A4","GO","ZDiK",{"$nulls":8},5024800,4900000,null,0,0,0,null,0,"AR.8.19","Przebudowa ul. Wielckiej w Krakowie na odcinku od ul. H.Kamieńskiego do Węzła A4","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",0,0,"K","K","K","K","K","K",2,0,0,0,0,0,0,1,0.024836809425250756,0," N","N",null,1,1,1]
[null,null,"Budowa ekranów akustycznych w ciągu ul.Wielickiej etap II",{"$nulls":11},124800,124800,null,124800,null,2500000,null,null,"Budowa ekranów akustycznych ","X","X","X","X","K","K","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K","K","K","K","K","K","K",0,0,"K ","K ","K ","K ","K ",null,null,0," N","N"]
[16,"AR.8.21","Droga lokalna łacząca ul.Wita Stwosza z Regionalnym Dworcem Autobusowym w Krakowie","GO","ZDiK","2004-2007",0,0,null,null,0,3250000,3250000,1625000,1625000,1625000,0,1625000,0,2400000,0,"AR.8.21","Droga lokalna łacząca ul.Wita Stwosza z RDA","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",0,0,"K","K","K","K","K",1,1,0,"N","N",1,1,1,1]
[null,"AR.10","Gospodarka odpadami komunalnymi",{"$nulls":4},24125000,{"$nulls":5},20246200,{"$nulls":7},"AR.10","Gospodarka odpadami komunalnymi"]
[17,"AR.10.1","Przebudowa ul. Kutyłowicza, Drużbacka, Sawiczewskich - drogi dojazdowe do składowiska Barycz","GO","ZDiK",{"$nulls":8},63000,0,0,0,0,null,null,null,"AR.10.1","Przebudowa ul. Kutyłowicza, Drużbacka, Sawiczewskich - drogi dojazdowe do składowiska Barycz","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,0,0,"N","N",1,1,1,1]
[18,"AR.10.2","Kraków Gospodarka Odpadami etap I ","GO","GO","2001 - 2006",24898000,24125000,773000,null,22979539,29752100,52731639,20183200,20183200,9242566,0,9242566,0,0,0,"AR.10.2","Kraków Gospodarka Odpadami etap I ","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K",1,1,1,0,"X","X","X","X",1,0.45793362796781484,2,"T","T",0.94,0.94,1,0.95]
[null,null,"środki własne Miasta ",null,null,null,11101000,10402000,699000,null,7489292,11101000,18590292,9036200,9036200,4068471,0,4068471,0,0,0]
[null,null,"środki pochodzące ze źródeł zagranicznych, niepodlegające zwrotowi",null,null,null,13797000,13723000,74000,null,12540051,13797000,26337051,11147000,11147000,5174095,0,5174095,0,0,0]
[null,null,"PFOŚiGW",{"$nulls":7},2950196,4854100,7804296,4311100,4311100,1021019,0,1021019,0,0,0]
[null,"AR.11","Rozbudowa i modernizacja systemu kanalizacji",{"$nulls":4},59062000,{"$nulls":5},29561000,{"$nulls":7},"AR.11","Rozbudowa i modernizacja systemu kanalizacji"]
[19,"AR.11.1","Oczyszczalnia Ścieków Płaszów II",null,null,"2003 - po 2007",163566000,59062000,73030000,31474000,42805352,163566000,206371352,29561000,29561000,14024232,null,14024232,0,0,0,"AR.11.2","Oczyszczalnia Ścieków Płaszów II","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",9,9,"X","X","X","X","X",1,0.47441669767599204,9,"T","T",0.81,0.81,1,0.85]
[null,null,"środki własne Miasta ","GO","GO",null,12637000,7000,2000000,10630000,8983,12637000,12645983,7000,7000,2784,0,2784,0,0,0]
[null,null,"środki pochodzące ze źródeł zagranicznych, niepodlegające zwrotowi",null,null,null,150929000,59055000,71030000,20844000,42796369,150929000,193725369,29554000,29554000,14021448,null,14021448,0,0,0]
[null,"AR.M","Zadania metropolitalne i rewitalizacyjne",{"$nulls":4},31497000,{"$nulls":5},26631000,{"$nulls":7},"AR.M","Zadania metropolitalne i rewitalizacyjne"]
[20,"AR.M.1","Hala widowiskowo-sportowa (Czyżyny)","SR","SR","2004 - 2007",170000000,10000000,30000000,130000000,33837,170000000,170033837,300000,169655,147438,0,147438,0,0,0,"AR.M.1","Hala widowiskowo-sportowa (Czyżyny)","K","K","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K",0,0,0,"X","X","X","X","X",0.5655166666666667,0.49146,0,"N","N",1,1,1,1]
[21,"AR.M.2","Modernizacja  Rynku Głównego ","KD","ZDiK","2004 - 2005",13397000,13397000,null,null,10853000,13397500,24250500,11902500,11897500,2033234,626000,2659234,0,1500000,0,"AR.M.2","Modernizacja  Rynku Głównego ","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",3,0,0,0,0,0,0,0.9995799201848351,0.2234181054400336,0,"N","N",null,1,1,1]
[22,"AR.M.3","Przebudowa placu Bohaterów Getta","GO","ZDiK","2004 - 2006",12100000,8100000,4000000,null,264980,12100000,12100000,14428500,14428440,6677151,2267037,8944188,0,0,0,"AR.M.3","Przebudowa placu Bohaterów Getta","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K",0,0,"K",0,0,0,0,0.9999958415635721,0.6198972866202308,0,"N","N",1,1,1,1]
[null,"AP-I","Inwestycje w przygotowaniu - Pozyskiwanie terenów dla inwestycji","GS","GS","2004 - \npo 2007",36500000,10500000,10500000,15500000,78496408,36500000,114996408,5261500,{"$nulls":7},"AP-I","Inwestycje w przygotow. - Pozyskiw. terenów dla inwestycji"]
[23,null,"GS - pozyskiwanie terenów ",null,"GS",null,null,10500000,{"$nulls":5},5100000,3642870,3140988,486801,3627789,0,0,0,null,"GS - pozyskiwanie terenów ","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",20,3,"X","X","X","X","X",0.31,0.7113311764705882,3,"N","N",1,1,1,1]
[null,null,"ZDiK - rozbiórki budynków",null,"ZDiK",null,null,500000,{"$nulls":5},161500,151890,0,0,0,0,0,0,null,"ZDiK - rozbiórki budynków","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",5,0,0,0,"X","X","X",0.9404953560371517,0,0,"N","N",null,1,1,1]
[null,"AP-II","Inwestycje w przygotowaniu - Przygotowanie dokumentacji i decyzji","GO","ZDiK",null,null,5000000,{"$nulls":5},1480000,1447000,178500,432280,610780,0,0,0,"AP-II","Inwestycje w przygotowaniu - Przygotow. dokument. i decyzji",{"$nulls":38},0.9777027027027027,0.4126891891891892,{"$nulls":4},1,1]
[null,"AP.3","Budowa obwodnic",{"$nulls":14},0,null,null,null,"AP.3","Budowa obwodnic"]
[24,"AP.3.1","Budowa Trasy Nowohuckiej \n(I-etap: odc. w. Bieżanów - w. Ch.Botewa)",{"$nulls":11},300120,0,null,0,null,null,null,"AP.3.1","Budowa Trasy Nowohuckiej \n(I-et:odc. w.Bieżanów - w.Ch.Bot.)","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[25,"AP.3.2","Budowa Trasy Łagiewnickiej (odc. ul. G.Roweckiego - ul. Witosa)",{"$nulls":11},87500,0,null,0,null,null,null,"AP.3.2","Budowa Trasy Łagiewnickiej (odc. ul. G.Roweckiego - ul. Witosa)","X","X","X","X","K","K",0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[26,"AP.3.3","Budowa Trasy Ciepłowniczej \n(odc. ul. Lipska - ul.Nowohucka) ",{"$nulls":11},449000,0,null,0,null,null,null,"AP.3.3","Budowa Trasy Ciepłowniczej \n(odc. ul. Lipska - ul.Nowohucka) ","X","X","X","X","K","K","K",0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[null,"AP.5","Linie tramwajowe",{"$nulls":14},0,null,null,null,"AP.5","Linie tramwajowe"]
[27,"AP.5.1","KST linia W-Z  odc. Kamienna - Al.Słowackiego- Plac Inwalidów wraz z modernizacją skrzyżowania Nowy Kleparz ",{"$nulls":11},0,0,null,0,null,null,null,"AP.5.1","KST linia W-Z odc. Kamienna - Al.Słowackiego- Plac Inwalidów wraz z modern. Skrzyżow. Nowy Kleparz ","X","X","X","X","K",0,0,0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[28,"AP.5.2","Linia tramwajowa do III Kampusu UJ wraz\nz przebudową ciągu drogowego ul.Grota Roweckiego - ul.Bobrzyńskiego i terminalem autobusowym",{"$nulls":9},208000000,null,0,0,null,0,null,null,null,"AP.5.2","Linia tramwaj. do III Kamp. UJ z przebud. c.drog.ul.G. Roweckiego - ul.Bobrzyńskiego i termin. autob.","X","X","X","X","X","X","X","X","X","K",1,1,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,0,0]
[29,"AP.5.3","Linia tramwajowa północna  (odc. pętla Rakowicka - Prądnik Czerwony - Mistrzejowice)",{"$nulls":9},72000000,null,0,0,null,0,null,null,null,"AP.5.3","Linia tramwaj. płn. (pętla Rakowicka - Pr. Czerw. - Mistrzejowice)","X","X","X","X","X","X","X","X","X","K",1,1,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,1,0]
[null,"AP.7","Skomunikowanie terenów rozwojowych",{"$nulls":14},0,null,null,null,"AP.7","Skomunikowanie terenów rozwojowych"]
[null,"AP.7.1","Trasa Skotnicka",{"$nulls":14},0,null,null,null,"AP.7.1","Trasa Skotnicka"]
[30,"AP.7.1.1","Rozbudowa ul.Bunscha ",{"$nulls":11},0,0,null,0,null,null,null,"AP.7.1.1","Rozbudowa ul.Bunscha ","X","X","X","X","X","X","X","X","X","K",1,1,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,1,0]
[31,"AP.7.1.2","Budowa przedłużenia ul.Bunscha \n(odc.od ul. Babińskiego do węzła Sidzina)",{"$nulls":11},0,0,null,0,null,null,null,"AP.7.1.2","Budowa przedł. ul.Bunscha (odc.od ul. Babińskiego do węzła Sidzina)","X","X","X","X","X","X","X","X","K","K",1,1,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,1,0]
[null,"AP.7.2","Trasa Płaszowska",{"$nulls":14},0,null,null,null,"AP.7.2","Trasa Płaszowska"]
[32,"AP.7.2.1","Budowa ul. płk.R. Kuklińskiego (odc.ul.Nowohucka - ul. Lipska) wraz z estakadą w ciągu ulic Powstańców Wielkop.i Nowohuckiej",{"$nulls":9},100986800,null,"*979 660",0,null,0,null,null,null,"AP.7.2.1","Budowa ul. płk.Kuklińskiego (odc.ul.Nowohucka - ul. Lipska) wraz z estakadą w/c ulic Powst. Wlkp.i Nowohuckiej","X","X","X","X","X","X","X","X","X","K",1,1,0,0,0,"X","X","X","X",0,0,"K","K",0,0,0,0,0,0,"X","X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,1,0.8]
[33,"AP.7.2.2","Rozbudowa ul. Surzyckiego -ul.Ch.Botewa",{"$nulls":9},129351680,null,"*963 800",0,null,0,null,null,null,"AP.7.2.2","Rozbudowa ul. Surzyckiego -ul.Ch.Botewa","X","X","X","X","X","X","X","X","X","X",1,1,0,0,0,"X","X","X","X",0,0,"K","K","K","K",0,0,0,0,"X","X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,1,0.8]
[34,"AP.7.2.3","Budowa przedłużenia ul. Ch.Botewa do Trasy Nowohuckiej",{"$nulls":11},385520,null,385520,385520,null,null,null,"AP.7.2.3","Budowa przedłużenia ul. Ch.Botewa do Trasy Nowohuckiej",{"$nulls":41},"T"]
[35,"AP.7.2.4","Przebudowa ul.Lipskiej",{"$nulls":14},0,null,null,null,"AP.7.2.4","Przebudowa ul.Lipskiej","X","X","X","X","K","K","K",0,0,0,0,0,"X","X","X","X","X","X","X","X","X",0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[36,"AP.7.3","Ul. Igołomska -  rozbudowa odc. od Trasy Nowohuckiej do granic miasta",{"$nulls":9},240000000,null,183000,146400,37000,183400,null,null,null,"AP.7.3","Ul. Igołomska -  rozbudowa odc. od Trasy Nowohuckiej do granic miasta","X","X","X","X","X","X","X","X","X","K",0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[null,"AP.8","Poprawa układu komunikacyjnego",{"$nulls":14},0,null,null,null,"AP.8","Poprawa układu komunikacyjnego"]
[37,"AP.8.1","Budowa ul. Cz. Miłosza (połączenie al. 29 Listopada - ul.dr Twardego)",{"$nulls":11},"*292800",0,null,0,null,null,null,"AP.8.1","Budowa ul. Cz. Miłosza (połączenie al. 29 Listopada - ul.dr Twardego)","X","X","X","X","X","X","X","X","K","K",1,1,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,1,0]
[38,"AP.8.2","Rozbudowa skrzyżowania ulic: Conrada, Radzikowskiego, Armii Krajowej, Jasnogórskiej (Rondo Ofiar Katynia)",{"$nulls":9},160000000,null,41860,32100,9760,41860,null,null,null,"AP.8.2","Rozbud. skrzyżow. ulic:Conrada, Radzikowskiego, Armii Kraj., Jasnogórskiej (Rondo Ofiar Katynia)","X","X","X","X","X","X","X","X","X","K",0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[39,"AP.8.3","Budowa przedłużenia ul.Meisnera etap I\n(odc. al. Jana Pawła II - al.Pokoju)",{"$nulls":11},0,0,null,0,null,null,null,"AP.8.3","Budowa przedłużenia ul.Meisnera et.I (odc. al. Jana Pawła II - al.Pokoju)","X","X","X","X","X","X","X","X","X","X",1,1,0,0,0,"X","X","X","X",0,0,0,0,0,0,0,0,0,0,0,"X","X","X","X","X","X","X","X",null,null,2,"T","N",null,null,1,0]
[40,"AP.8.4","Budowa terminali autobusowych",{"$nulls":9},54000000,null,0,0,null,0,null,null,null,"AP.8.4","Budowa terminali autobusowych","X","X","X","X","X","X","X","X","X","K","K","K","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[null,"AP.M","Zadania metropolitalne i rewitalizacyjne",{"$nulls":14},0,null,null,null,"AP.M","Zadania metropolitalne i rewitalizacyjne"]
[41,"AP.M2","Centrum Targowo - Wystawiennicze (Balice)",{"$nulls":11},0,0,null,0,null,null,null,"AP.M2","Centrum Targowo - Wystawiennicze (Balice)","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[{"$nulls":25},"Kolumna BA i BB (kol. 53 i kol. 54) - liczba punktów kontrolnych na etapie budowy w danym miesiącu, wynikająca z liczby działań objętych monitorowaniem"]
[]
[{"$nulls":24},"Objaśnienia (legenda) do tabel:"]
[{"$nulls":25},"0 - realizacja działań zgodna z Harmonogramem Rocznym"]
[{"$nulls":25},"1 lub większe od 1 - opóźnienie terminu realizacji działań w stosunku do Harmonogramu Rocznego większe od 15 dni"]
[{"$nulls":25},"K - działania zakończone"]
[{"$nulls":25},"X - nie dotyczy (działania nie przewidziane w Harmonogramie Rocznym)"]
[{"$nulls":25},"T - Tak"]
[{"$nulls":25},"N - Nie"]
[{"$nulls":26},"  komentarz do działania"]
[]
[{"$nulls":25},"Działania - czynności, fazy, etapy określone w Harmonogramie Rocznym konieczne do wykonania dla realizacji inwestycji"]
[{"$nulls":25},"Kolumna BA i BB (kol. 53 i kol. 54) - liczba punktów kontrolnych na etapie budowy w danym miesiącu, wynikająca z liczby działań objętych monitorowaniem"]