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["   Zbiorcza tabela nt. realizacji inwestycji strategicznych - stan na dzień 31 sierpnia 2006 r."]
["Dane z budżetu ",{"$nulls":6},"Monitoring finansowy",{"$nulls":7},"Monitoring rzeczowy",{"$nulls":30},"Wynik monitoringu BI"]
[{"$nulls":15},"Przygotowanie inwestycji",{"$nulls":24},"Budowa inwestycji"]
[{"$nulls":15},"Opracowanie Studium Programowego",null,null,"Opracowanie kompletnych materiałów \ndo wniosku \no decyzję lokalizacyjną \nwraz z ewentualnym Studium Lokalizacyjnym",null,null,null,"Decyzje lokalizacyjne",null,null,"Decyzje podziałowe",null,null,"Opracowanie Studium Wykonalnosci",null,null,"Termin wyłączenia gruntu z produkcji rolnej","Termin pełnego pozyskanie prawa do terenu ","Opracowanie dokumentacji projektowej\n(P) lub opracowanie dokument. projekt. i budowa (P+B) wraz z uzyskaniem wymaganych decyzji",null,null,"Decyzje o pozwoleniu na budowę lub Zgłoszenie wykonania robót",null,null,null,"Termin ogłoszenia zamówienia publicznego na wykonanie robót budowlano - montażowych ","Termin podpisania umowy z wykonawcą","Punkty kontrolne realizacji wg Harmonogramu Rocznego w miesiącu sierpniu 2006 r.",null,"Termin odbioru (końcowego) zamówienia","Termin rozliczenia końcowego inwestycji ","% środków objętych umowami \n[( F3/F2 )]x100 ","% poniesionych nakładów finansowych (wg faktur zapłaconych i faktur zaakceptowanych-niezapłaconych) \n{(F6/F2)]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 PS-02 (%)","Prognoza wykonania rzeczowego wg Jednostki Realizującej","Prognoza wykonania rzeczowego wg PS-02"]
[{"$nulls":14},"w zł"]
["Lp.","Nr zadania","Nazwa zadania","Jednostka Koordynująca","Jednostka Realizująca","Lata realizacji","Plan 2006r.\n na \n1.01.06r.","Planowany koszt całkowity zadania","Plan 2006r. \nna dzień \n31.08.06r.","Środki objęte umowami","Wykonanie \nwg faktur zapłaconych","Zobowiązania\n(faktury zaakceptowane - niezapłacone)","Nakłady\n(11+12)","Inne źródła finansowania \nPlan na 2006r.  ","Inne źródła finansowania \nPoniesione nakłady ","Termin ogłoszenia zamówienia publicznego","Termin zawarcia umowy z wykonawcą","Termin zakończenia realizacji umowy","Termin ogłoszenia zamówienia publicznego","Termin zawarcia umowy z wykonawcą","Termin zakończenia realizacji umowy","Termin złożenia kompletnego wniosku ","Termin wszczęcia postępowania administracyjnego ","Termin wydania decyzji","Termin uzyskania prawomocności - ostateczności decyzji lokalizacyjnych lub dysponowanie uchwalonym \ni obowiązującym MPZP","Termin opracowania planu podziału geodezyjnego działek ","Termin wydania decyzji podziałowych","Termin uzyskania prawomocności - ostateczności kompletu decyzji podziałowych","Termin ogłoszenia zamówienia publicznego","Termin zawarcia umowy z wykonawcą","Termin zakończenia realizacji umowy",null,null,"Termin ogłoszenia zamówienia publicznego","Termin zawarcia umowy z wykonawcą","Termin zakończenia realizacji umowy","Termin złożenia kompletnego wniosku ","Termin wszczęcia postępowania administracyjnego ","Termin wydania decyzji ","Termin uzyskania prawomocności - ostateczności decyzji lub wydanie postanowienia o przyjęciu Zgłoszenia",null,null,"Liczba punktów kontrolnych wg Harmonogramu Rocznego na dany miesiąc","Liczba punktów kontrolnych, \nna których występują opóźnienia"]
["D1","D2","D3","D4","D5","D6","D7","F1","F2","F3","F4","F5","F6","F7","F8","P1a","P1b","P1c","P2a","P2b","P2c","P2d","P3a","P3b","P3c","P4a","P4b","P4c","P5a","P5b","P5c","P6a","P6b","P7a","P7b","P7c","P8a","P8b","P8c","P8d","B1","B2","BA","BB","B3","B4","W1","W2","W3","W4","W5","W6","W7","W8","W9"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55]
[{"$nulls":6},273616000,null,268752900,224415035.88999996,102828253.28999998,3670.08,102831923.36999999,0,0,{"$nulls":31},0.835023681195626,0.38262628373498475,{"$nulls":4},{"$error":"#REF!"}]
[null,"AR.1","Krakowski Transport Miejski"]
[null,"AR.1.1","Krakowski Szybki Tramwaj"]
[1,"AR.1.1.1","Linia tramwajowa Kurdwanów - Kamienna wraz z przebudową Ronda Grzegórzeckiego i\nal. Powstania Warszawskiego","PS","BI","2000-2008",50035000,null,58035000,57856825,43155344,0,43155344,{"$nulls":33},0.9969298699060911,0.7436089256483157,null,null,null,1,1,1]
[null,null,"linia tr.R.Grzeg.-R.Mog.-Kamienna",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","X","X","X","X","X","X","X",0,0,"X","X",null,null,0,"N","N",null,1,null,1]
[null,null,"obiekt Nr 8-tunel tramw.i st.PK",{"$nulls":12},"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",1,1,0,0,null,null,1,"N","N",null,1,null,1]
[null,null,"zaplecze PKP",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","X","X","X","X","X","X",1,0,"K",0,null,null,0,"N","N",null,1,null,1]
[null,null,"arbitraż i inne roboty towarzyszące",{"$nulls":12},"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",1,0,0,"X",null,null,0,"N","N",null,1,null,1]
[null,null,"porozumienie z PKS",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,"X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N"]
[2,"AR.1.1.2","Sterowanie ruchem dla KST","PS","BI","2000-2008",9840000,49582784,9840000,9446000,2315877,0,2315877,0,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,"X","X","X","X","X","X",3,0,"X","X",0.9599593495934959,0.23535335365853657,0,"N","N",1,1,1,1]
[null,"AR.1.3","Układ komunikacyjny na terenie KCK"]
[3,"AR.1.3.1","Układ komunikacyjny po zachodniej stronie dworca kolejowego wraz z tunelowym połączeniem drogowym","PS","BI","2000-2006",43790000,null,35790000,33237863,14404586,0,14404586,{"$nulls":33},0.9286913383626711,0.4024751606594021,null,null,null,1,1]
[null,null,"przebud.istn.Pawiej +torowisko",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,0,0,0,null,null,0,"N","N",null,1,1,1]
[null,null,"bud.Nowej Pawiej, Nowy Szlak",{"$nulls":12},"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",1,1,0,0,null,null,1,"N","N",null,1,1,1]
[null,null,"tunel drogowy",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","X","X","X","X","X","X","X","X","X",2,1,0,0,null,null,1,"N","N",null,1,1,1]
[null,"AR.2","Zintegrowany transport publiczny "]
[4,"AR.2.1","Przebudowa ciągu tramwajowo-autobusowego w ulicach Monte Cassino - Kapelanka - Brożka","GO","KZD","2004-2006",3374000,25149334,3374000,3137509.05,3137174.4099999997,null,3137174.4099999997,null,null,"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,"K","K",0,0.9299078393598103,0.9298086573799643,0,"N","N",1,1,1,1]
[null,null,"środki własne Miasta ",null,null,null,874000,null,874000,816000,815665.36,null,815665.36]
[null,null,"środki pochodzące ze źródeł zagran., niepodleg. zwrotowi",null,null,null,2500000,null,2500000,2321509.05,2321509.05,null,2321509.05]
[5,"AR.2.2","Wydzielenie pasów komunikacji zbiorowej w ciągu \nal. Mickiewicza w Krakowie          ","GO","KZD",2006,8100000,8504580,7100000,7076000,2442304.75,null,2442304.75,null,null,"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",0,0.9966197183098592,0.3439865845070423,0,"N","N",null,1,1,1]
[null,"AR.7","Skomunikowanie terenów rozwojowych"]
[null,"AR.7.1","Trasa Płaszowska"]
[6,"AR.7.1.1","Budowa ul. Kuklińskiego (odc.ul. Nowohucka - ul. Lipska) wraz z estakadą w ciągu ulic Powstańców Wielkopolskich i Nowohuckiej","PS","KZD","2006-2008",1000000,null,1000000,979660,0,0,0,0,0,"X","X","X","X","X","X","X","X",0,0,0,0,0,"X","X","X","X",0,"X","X","K",0,0,"X","X","X","X","X","X","X","X",0.97966,0,0,"T","N",1,0.7,0.7,0.7]
[7,"AR.7.1.2","Rozbudowa ul. Surzyckiego i ul. Botewa oraz budowa przedłużenia ul. Botewa do Trasy Nowohuckiej","PS","KZD","2006-2008",600000,null,600000,578280,0,0,0,0,0,"X","X","X","X","X","X","X","X","K","K",0,0,0,"X","X","X","X",1,"X","X","K",1,1,0,0,"X","X","X","X","X","X",0.9638,0,3,"T","N",1,1,null,0.7]
[null,"AR.7.2","Układ komunikacyjny - Park Technologiczny - Pychowice"]
[8,"AR.7.2.1","Budowa drogi łączącej ul. Bobrzyńskiego z Centrum Wystaw. - Kongres. w III Kampusie UJ","PS","KZD",2006,500000,1000000,0,0,0,0,0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,1,0,0,0,0,0,"X","X",0,0,0,0,null,null,null,"T","N",null,null,null,0]
[null,"AR.8","Poprawa układu komunikacyjnego"]
[9,"AR.8.1","Przebudowa ul. Wielickiej na odc. \nod ul. Kamieńskiego do węzła A-4 - w Krakowie                                                            ","GO","KZD","2005-2008",1330000,73954760,9330000,8000000,0,null,0,null,null,"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",4,0,"X","X",0.857449088960343,0,0,"N","N",null,1,1,1]
[{"$nulls":8},8000000]
[null,null,"środki własne Miasta ",null,null,null,1330000," ",1330000]
[null,null,"środki pochodzące ze źródeł zagran., niepodleg. zwrotowi",null,null,null,4000000,null,1330000]
[10,"AR.8.2","Rozbudowa skrzyżowania ulic: Conrada, Radzikowskiego, Armii Krajowej, Jasnogórskiej (Rondo Ofiar Katynia)      ","GO","KZD","2006-2008",4367000,110000000,367000,9760,0,0,0,0,0,"X","X","X","X","X","X","X",1,1,1,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0.02659400544959128,0,3,"N","T",null,0.027,null,1]
[null,null,"środki własne Miasta ",null,null,null,1000000]
[null,null,"środki pochodzące ze źródeł zagran., niepodleg. zwrotowi",null,null,null,3367000]
[{"$nulls":8},367000]
[11,"AR.8.3","Budowa nowego odcinka ul. Księcia Józefa - II etap","GO","KZD","2003-2008",2007000,19410960,507000,1544.16,1544.16,null,1544.16,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","X","X","X",1,1,1,0,1,0,0,0,"X","X",1,0.0030456804733727813,4,"T","T",null,0.2,1,0.2]
[12,"AR.8.4","Budowa przedłużenia ul. Meissnera  \n(etap I - odc. al. Jana Pawła II - al.Pokoju)","PS","KZD","2006-2008",2000000,33500000,2000000,2000000,0,0,0,0,0,"X","X","X","X","X","X","X","K","K","K",1,1,1,"X","X","X","X",0,"K","K",0,"K","X","X","K","X","X",0,0,"K","X",1,0,3,"T","T",1,0.25,1,0.5]
[null,null," pozyskanie terenu dla skrzyżowania",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,"X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0]
[13,"AR.8.5","Budowa estakady w ciągu ulic : Lublańska-Bora Komorowskiego (nad Rondem Polsad)","PS","KZD",2006,0,27200000,0,0,0,null,0,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K","K","K",0,0,0,"X","X",1,0,0,"X",0,0,0,"T",null,null,null,1,0.7]
[14,"AR.8.6","Przebudowa ul. Powstańców Śląskich","PS","KZD","2006-2008",0,null,7500000,7500000,null,null,0,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",0,"K","K",0,0,"X","X","X","X","X","X",1,0,0,"N","N",null,1,null,1]
[null,"AR.10","Gospodarka odpadami komunalnymi i ochrona środowiska"]
[15,"AR.10.1","Kraków Gospodarka Odpadami etap I ",null,null,null,9279000,52700000,6374000,6374000,4823885,0,4823885,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",0,"X","X","X","X","X","X","X","X","K",0,1,0.7568065578914339,0,"N","N",1,1,1,1]
[null,null,"środki własne Miasta ","GO","GO","2001-2006",7079000,18600000,4174000,4174000,3787238,0,3787238,0,0]
[null,null,"środki pochodzące ze źródeł zagran., niepodleg. zwrotowi",null,null,null,2200000,26300000,2200000,2200000,1036647,0,1036647,0,0]
[null,null,"PFOŚiGW",{"$nulls":4},7800000]
[null,"AR.10.2","Oczyszczalnia Ścieków Płaszów II - etap I","GO","GO",null,30401000,206400000,30516000,30401000,3702989,0,3702989,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",31,0,0,0,0.9962314851225587,0.12134581858697077,0,"T","T",0.78,0.7783,1,1]
[16,null,"środki własne Miasta ",null,null,"2002-2008",11000,12600000,126000,11000,1950,0,1950,0,0]
[null,null,"środki pochodzące ze źródeł zagran., niepodleg. zwrotowi",null,null,null,30390000,193800000,30390000,30390000,3701039,0,3701039,0,0]
[null,"AR.10.3","Oczyszczalnia Ścieków Płaszów II - etap II  (kolektor DTW i inne)","GO","GO",null,26719000,104100000,23779000,0,0,0,0,0,0,{"$nulls":31},0,0,null,"T","T",0.03,0.025,1,1]
[17,null,"środki własne Miasta ",null,null,null,3005000,null,110000,0,0,0,0,0,0]
[null,null,"środki pochodzące ze źródeł zagran., niepodleg. zwrotowi",null,null,"2006-2008",23714000,null,23669000,0,0,0,0,0,0]
[null,null,"Kolektor Dolnej Terasy Wisły - etap III",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,1,"X","X","X","X","X","X",null,null,2]
[null,null,"Nadzór i zarządzanie umową - KDTW",{"$nulls":12},"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",1,0,"X","X","X","X",null,null,0]
[null,null,"Rekultywacja lagun osadowych",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,"X","X","X","X","X",null,null,0]
[null,null,"Stacja Termicznej Utylizacji Osadów",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,0,"X","X","X","X","X","X","X","X","X","X","X",null,null,1]
[null,null,"Nadzór i zarządzanie umową - Rekultywacja Lagun Osadowych oraz STUO",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K",0,"X","X","X","X",null,null,0]
[null,"AR.M","Zadania metropolitalne i rewitalizacyjne"]
[18,"AR.M.1","Budowa Pawilonu Wystawienniczo - Informacyjnego \"Wyspiański 2000\"                                                                                 ","PS","BI","2005-2006",10000000,11785000,8000000,8000000,979989,null,979989,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",1,0,0,0,1,0.122498625,0,"T","T",1,0.5,1,0.5]
[null,null,"środki własne Miasta ",null,null,null,7000000,null,5000000,5000000,767989]
[null,null,"dotacja",null,null,null,3000000,null,3000000,3000000,212000]
[19,"AR.M.2","Budowa Młodzieżow. Centrum Sportu i Edukacji w Krakowie - Nowa Huta","SP","KZK","2005 - 2007",0,null,7000000,6981294.67,1046435.32,null,1046435.32,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","K",3,0,"X","X",0.99732781,0.14949076,0,"N","N",1,1,1,1]
[20,"AR.M.3","Modernizacja miejskiego stadionu piłkarskiego \"Wisła Kraków\" ","SP","KZD","2004 - 2008",5888000,35275360,9723000,9179238.66,7051076.12,null,7051076.12,{"$nulls":33},0.9440747361925332,0.7251955281291782,{"$nulls":4},1]
[null,null,"środki własne Miasta ",null,null,null,4888000,null,8723000,8158499.83,null,null,0]
[null,null,"dotacja",null,null,null,1000000,null,1000000,1000000,null,null,0]
[null,null,"trybuna południowa",{"$nulls":12},"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",0,"K","K",null,null,0,"N","N",null,1,null,1]
[null,null,"trybuna północna",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K",1,0,"X","X",null,null,0,"N","N",null,1,null,1]
[21,"AR.M.4","Tor kajakarstwa górskiego - II etap ","SP","KZK","2003 - 2008",7000000,null,10131900,9500000,7000000,null,7000000,{"$nulls":33},0.9376326256674464,0.6908871978602237,{"$nulls":4},1]
[null,null,"środki własne Miasta ",{"$nulls":5},9900000]
[null,null,"dotacja",{"$nulls":5},231900]
[null,null,"kontynuacja II etapu rozbudowy",{"$nulls":12},"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",2,2,"X","X",null,null,2,"N","N",1,1,1,1]
[null,null,"ścieżka sprawnościowa",{"$nulls":12},"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",1,1,0,0,0,0,0,"X","X",0,0,0,0,null,null,2,"N","N",1,1,1,1]
[null,null,"zakup  wyposażenia obiektu",{"$nulls":12},"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",0,0,0,0,0,0,null,null,0,"N","N",1,1,1,1]
[22,"AR.M.5","Modernizacja Rynku Głównego","KD","KZD","2004-2006",10000000,20902403,15400000,14831516,10652998,null,10652998,null,null,"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",1,0,1,0,0.9630854545454546,0.6917531168831169,1,"N","N",null,1,1,1]
[23,"AR.M.6","Hala widowiskowo-sportowa (Czyżyny) ","PS","BI","2004-2007",30000000,211847000,5000000,4312000,33220,0,33220,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","K","X","X","X","X",1,1,1,1,1,"X","X",1,1,"X","X",0.8624,0.006644,6,"T","T",86.2,0.86,1,0.1]
[24,"AR.M.8","Przebudowa Małego Rynku","KD","KZD","2005-2007",700000,5800000,1200000,95200,8300,null,8300,null,null,"X","X","X","X","X","X","K","K","K","K","K","K","K","X","X","X","X","X","X","X","K","K","K",1,0,1,1,0,0,"X","X",0.07933333333333334,0.0069166666666666664,3,"N","N",null,1,null,1]
[25,"Program AP - I","Inwestycje w  przygotowaniu -                 Pozyskiwanie terenów dla inwestycji","PS",null,"2004 - po 2008",12000000,null,12000000,1918252.35,1732501.57,3670.08,1736171.6500000001,{"$nulls":33},0.1598543625,0.14468097083333334,0]
[null,null,"pozyskiwanie teerenów",null,"GS",null,null,null,11890000,1831790.8,1646040.02,3670.08,1649710.1,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0.15406146341463414,0.13874769554247268,0,"T","T",1,0.65,1]
[null,null,"wyburzenia budynków",null,"KZK",null,null,null,110000,86461.55,86461.55,null,86461.55,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,0,1,0,"X","X",0.7860140909090909,0.7860140909090909,0,"N","N",1,1,1,1]
[null,"Program AP - II","Inwestycje w  przygotowaniu - Przygotowanie dokumentacji i decyzji",null,null,null,4686000,null,4186000,2999093,340028.96,0,340028.96,{"$nulls":33},0.7164579550883898,0.08123004300047779,{"$nulls":4},0.8799]
[null,"AP.3","Budowa obwodnic",{"$nulls":5},3632500,2999093,0.7164579550883898,null,339620,0.09349483826565726]
[26,"AP.3.1","Budowa Trasy Łagiewnickiej \n(odc. ul. Grota-Roweck. - ul. Witosa)","PS","KZD",null,null,497000000,736100,736100,39500,0,39500,0,0,"X","X","K","X","X",0,1,1,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"N","N",1,1,1,1]
[27,"AP.3.2","Budowa Trasy Ciepłowniczej \n(odc. ul. Lipska - ul. Nowohucka) wraz z przebudową ul. Lipskiej","PS","KZD","2004-po 2008",null,null,0,0,0,0,0,0,0,"X","X","X","X","X","X","K","K",0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"T","N",1,1,1,0.5]
[28,"AP.3.3","Budowa Trasy Pychowickiej\n(odc. ul. Ks. Józefa - ul. Grota-Roweckiego) ","PS","KZD",null,null,225000000,0,0,0,0,0,0,0,"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","X","X","X","X","X",null,null,0,"N","N",null,null,null,1]
[29,"AP.3.4","Budowa Trasy Nowohuckiej S-7\n(odc. węzeł \"Bieżanów\" A-4 - węzeł ul.Igołomska/ Ptaszyckiego)","PS","KZD","2004-po 2008",null,null,1065000,940093,300120,0,300120,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",0,"X","X",0,0,0,0,0,"X","X","X","X","X","X",null,null,0,"N","N",1,1,1,1]
[null,"AP.5","Budowa linii tramwajowych"]
[30,"AP.5.1","Linia tramwajowa do III Kampusu UJ \nwraz z przebudową ciągu drogowego ul.Grota-Roweckiego - ul. Bobrzyńskiego i terminalem autobusowym","PS","KZD",null,null,70000000,0,0,0,0,0,0,0,"X","X","X","X","X","X","K","K",0,0,"X","X","X","X","X","X","X","X","X","X","X","K","K",0,0,"X","X","X","X","X","X",null,null,0,"T","N"]
[31,"AP.5.2","KST linia W-Z  wraz z modernizacją skrzyżowania \"Nowy Kleparz\"                                                                   (odc. Kamienna - al.Słowackiego- Plac Inwalidów) ","PS","KZD","2004-po 2008",null,null,0,0,0,0,0,0,0,"X","X","X","X","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",null,null,0,"N","N",0,1,1,1]
[32,"AP.5.3","Linia tramwajowa \"północna\"  \n(odc. pętla Rakowicka - Prądnik Czerwony - Mistrzejowice)","PS","KZD",null,null,71112340,0,0,0,null,0,null,null,"X","X","X","X","X","X","X",0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"T",null,null,null,1,0.5]
[33,"AP.5.4","KST linia N-S etap II A\n(odgałęzienie do os. Lipska: odc.Rondo Grzegórzeckie -  most Kotlarski - ul. Lipska)","PS","KZD","2004-po 2008",null,null,360000,359900,0,0,0,0,0,"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",null,null,0,"N","N",0.9,0.9,1,1]
[34,"AP.5.5","KST linia N-S etap III\n(odc. os. Krowodrza Górka - os. Górka Narodowa)","PS","KZD",null,null,100000000,null,0,0,null,0,null,null,"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,"X","N","N",null,null,1,0]
[35,"AP.5.6","Linia tramwajowa \"Stella-Sawickiego\"  wraz z przebudową węzła drogowego (odc. Rondo Piastowskie - ul. Okulickiego- ul.Stella-Sawickiego - ul.Nowohucka - Rondo Dywizjonu 308) ","PS","KZD","2004-po 2008",null,null,481900,481900,0,0,0,0,0,"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",null,null,0,"N","N",0.9,0.9,1,1]
[null,"AP.7","Skomunikowanie terenów rozwojowych"]
[36,"AP.7.1","Trasa Skotnicka - rozbudowa ul. Bunscha i budowa przedłużenia ul. Bunscha  (odc.od ul. Babińskiego do węzła \"Sidzina\" A-4)","PS","KZD",null,null,174000000,0,0,0,0,0,0,0,"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","X","X","X","X","X",null,null,1,"T","N",null,null,1,1]
[37,"AP.7.2","Ul. Igołomska -  rozbudowa (odc. Trasa Nowohucka - granica miasta)","PS","KZD","2004-po 2008",null,null,0,0,0,0,0,0,0,"X","X","X","X","X","X",1,1,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"N","N",1,1,1,1]
[38,"AP.7.3","Trasa Balicka (odc. ul. Armii Krajowej - węzeł \"Balice II\" autostrady A-4) ","PS","GO",null,null,180000000,0,0,0,null,0,null,null,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]
[39,"AP.7.4","Trasa Galicyjska (odc.ul. Miłosza - al. 29 Listopada)","PS","KZD",null,null,144700000,350000,341600,0,null,0,null,null,"X","X","X","K","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",null,null,0,"N","N",null,null,null,1]
[null,"AP.8","Poprawa układu komunikacyjnego"]
[40,"AP.8.1","Budowa ul. Miłosza (odc. ul. Wita Stwosza - ul. Twardego)","PS","KZD",null,null,60300000,0,0,0,null,0,null,null,"X","X","X","X","X","X","X","X",0,0,0,0,0,"X","X","X","X",0,"X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"T",{"$nulls":4},0.5]
[41,"AP.8.2","Budowa przedłużenia ul. Strzelców do al. 29 Listopada ","PS","KZD",null,null,40000000,null,0,0,null,0,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,"X","N","N",null,null,null,0]
[42,"AP.8.3","Przebudowa ul.Kocmyrzowskiej  (odc.  ul.Bulwarowa - granica miasta; z wyłączeniem zakresu budowy węzła Łowińskiego w/c trasy S-7)","PS","KZD","2004-po 2008",null,null,250000,0,0,0,0,0,0,"X","X","X","K",1,0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,1,"T","T"," ",0.1,null,0.1]
[43,"AP.8.4","Budowa estakady w ciągu ulic : Lublańska-Bora Komorowskiego (nad Rondem Polsad)","PS","KZD",{"$nulls":10},"X","X","X","K","K","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",null,null,"X","N","N",null,null,null,1]
[44,"AP.8.5","Przebudowa ul.Balickiej - III etap","PS","KZD",null,null,null,139500,139500,null,null,0,null,null,"X","X","X","X","K","K","K","K",0,0,"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",1,1,1,1]
[45,"AP.8.6","Budowa ul. Nowoobozowej - II etap","PS","KZD",{"$nulls":7},0,null,null,"X","X","X",1,1,0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"N","N",null,0]
[46,"AP.8.7","Przejście podziemne pod al. Mickiewicza\nna wysokości ul.Krupniczej","PS","KZD",null,null,null,250000,null,null,null,0,null,null,"X","X","X",1,1,0,0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,2,"T",null,null,0,null,0]
[47,"AP.8.8","Przebudowa ciągu komunikacyjnego: ul. Jodłowa- ul. Starowolska - ul. 28 Lipca - ul. Jesionowa - ul. Na Błonie. Modernizacja ul. Kr. Jadwigi (V etap)","GO","KZK",{"$nulls":7},0]
[null,null,"ul. Kr. Jadwigi (V etap)",null,"KZK",{"$nulls":10},"X","X","X","X","X","X","X","X",0,0,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,0,"N","N",null,null,1,1]
[]
[]
[{"$nulls":16},"1 lub > od 1 - opóźnienie terminu w stosunku do określonego w Harmonogramie Rocznym > 15 dni ",{"$nulls":15},12]
[{"$nulls":16},"0 - brak opóźnienia"]
[{"$nulls":16},"K - czynności, działania, fazy, etapy - zakończone"]
[{"$nulls":16},"X - nie dotyczy"]

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