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Załącznik

Załącznik nr 1 PRZENIESIENIA PLANOWANYCH DOCHODÓW BUDĩETOWYCH CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI .ZRWDZ]ãRW\FK :\V]F]HJyOQLHQLH Sprawy wewnĊtrzne zmniejszenia zwiĊkszenia 1 214 Administracja publiczna   3R]RVWDãDG]LDãDOQRĞü 1 214 1 214   :Sã\Z\]UyĪQ\FKGRFKRGyZ Informatyzacja  1 214 Administracja publiczna   3R]RVWDãDG]LDãDOQRĞü 1 214 1 214   :Sã\Z\]UyĪQ\FKGRFKRGyZ 1 214 — 16803 — Załącznik nr 2 PRZENIESIENIA PLANOWANYCH WYDATKÓW BUDŻETOWYCH :\V]F]HJyOQLHQLH .ZRWDZ]ãRW\FK CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI zmniejszenia zwiĊkszenia Sprawy wewnĊtrzne 69 548 702 Administracja publiczna 69 548 702 UrzĊdy naczelnych i centralnych organów administracji rządowej 127 640 :\GDWNLRVRERZHQLH]DOLF]RQHGRZ\QDJURG]HĔ 10 000 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 20 000 :\QDJURG]HQLDRVRERZHF]ãRQNyZNRUSXVXVãXĪE\F\ZLOQHM 80 000 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 15 190 6NãDGNLQD)XQGXV]3UDF\ 2 450 Pomoc zagraniczna 73 457 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH  6NãDGNLQD)XQGXV]3UDF\ :\QDJURG]HQLDEH]RVRERZH 11 004 =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSXVãXJSR]RVWDã\FK 54 305 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5 070 Przygotowanie i sprawowanie przewodnictwa w Radzie Unii Europejskiej  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM   3R]RVWDãDG]LDãDOQRĞü :ãDG]D:GUDĪDMąFD3URJUDP\(XURSHMVNLH 17 212 361 'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK  'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK  'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK   'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK   :\GDWNLRVRERZHQLH]DOLF]RQHGRZ\QDJURG]HĔ 3 300 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ  :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ  :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ   :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ  :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ  :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ  'RGDWNRZHZ\QDJURG]HQLHURF]QH  'RGDWNRZHZ\QDJURG]HQLHURF]QH 'RGDWNRZHZ\QDJURG]HQLHURF]QH 'RGDWNRZHZ\QDJURG]HQLHURF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH  6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH  6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH  6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 23 270 — 16804 — CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI :\V]F]HJyOQLHQLH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ 6NãDGNLQD)XQGXV]3UDF\ 6NãDGNLQD)XQGXV]3UDF\ 6NãDGNLQD)XQGXV]3UDF\ 6NãDGNLQD)XQGXV]3UDF\ 6NãDGNLQD)XQGXV]3UDF\ .ZRWDZ]ãRW\FK zmniejszenia zwiĊkszenia   24 709 22 024 10 516 6 483 45 569 8 041  :SãDW\QD3DĔVWZRZ\)XQGXV]5HKDELOLWDFML2VyE 1LHSHãQRVSUDZQ\FK :\QDJURG]HQLDEH]RVRERZH :\QDJURG]HQLDEH]RVRERZH :\QDJURG]HQLDEH]RVRERZH :\QDJURG]HQLDEH]RVRERZH :\QDJURG]HQLDEH]RVRERZH :\QDJURG]HQLDEH]RVRERZH =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSPDWHULDãyZLZ\SRVDĪenia 30 024 91 471 9 000 21 382 5 244  75 579 70 307 27 755 22 578 4 834 316 617 55 874 =DNXSSRPRF\QDXNRZ\FKG\GDNW\F]Q\FKLNVLąĪek =DNXSSRPRF\QDXNRZ\FKG\GDNW\F]Q\FKLNVLąĪek =DNXSHQHUJLL =DNXSXVãXJUHPRQWRZ\FK =DNXSXVãXJUHPRQWRZ\FK =DNXSXVãXJUHPRQWRZ\FK =DNXSXVãXJ]GURZRWQ\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW 15 815 3 623 10 119 1 785 2 844 54 536 50 825 119 572 26 665 392 116 69 196      2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZUXFKRPHMSXEOLF]QHMVLHFLWHOHIRQLF]Qej 3 885 2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZUXFKRPHMSXEOLF]QHMVLHFLWHOHIRQLF]Qej 6 503 2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZUXFKRPHMSXEOLF]QHMVLHFLWHOHIRQLF]Qej  1 147 2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZVWDFMRQDUQHMSXEOLF]QHMVLHFLWHOHIRQLF]QHM  19 425 2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZVWDFMRQDUQHMSXEOLF]QHMVLHFLWHOHIRQLF]QHM  2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZVWDFMRQDUQHMSXEOLF]QHMVLHFLWHOHIRQLF]QHM  38 604 2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZVWDFMRQDUQHMSXEOLF]QHMVLHFLWHOHIRQLF]QHM =DNXSXVãXJREHMPXMąF\FKWãXPDF]HQLD =DNXSXVãXJREHMPXMąF\FKWãXPDF]HQLD 6 812   =DNXSXVãXJREHMPXMąF\FKZ\NRQDQLHHNVSHUW\]DQDOL]L RSLQLL 21 394 — 16805 — CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI :\V]F]HJyOQLHQLH .ZRWDZ]ãRW\FK zmniejszenia zwiĊkszenia =DNXSXVãXJREHMPXMąF\FKZ\NRQDQLHHNVSHUW\]DQDOL]L RSLQLL 63 916 =DNXSXVãXJREHMPXMąF\FKZ\NRQDQLHHNVSHUW\]DQDOL]L RSLQLL 13 538 =DNXSXVãXJREHMPXMąF\FKZ\NRQDQLHHNVSHUW\]DQDOL]L RSLQLL 237 255 =DNXSXVãXJREHMPXMąF\FKZ\NRQDQLHHNVSHUW\]DQDOL]L RSLQLL 41 868 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 142 439 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 4 431 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 263 751 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5yĪQHRSãDW\LVNãDGNL 5yĪQHRSãDW\LVNãDGNL 3RGDWHNRGQLHUXFKRPRĞFL 46 543 6 751 9 124 33 536 7 836 70 355 12 415   4 485 1 121  8 976 2 914 1 492  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 19 052  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 78 055  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 21 032  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 4 685  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 156 960  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 27 698 :\GDWNLLQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK   :\GDWNLLQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK  :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK  :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK   :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK  :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK    3R]RVWDãDG]LDãDOQRĞü :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 'RGDWNRZHZ\QDJURG]HQLHURF]QH 'RGDWNRZHZ\QDJURG]HQLHURF]QH 52 134 614 849 895 293 308 34 047 8SRVDĪenia ĪRãQLHU]\]DZRGRZ\FKLQDGWHUPLQRZ\FKRUD] IXQNFMRQDULXV]\ 77 525 — 16806 — CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI :\V]F]HJyOQLHQLH .ZRWDZ]ãRW\FK zmniejszenia zwiĊkszenia 3R]RVWDãHQDOHĪQRĞFLĪRãQLHU]\]DZRGRZ\FKL QDGWHUPLQRZ\FKRUD]IXQNFMRQDULXV]\ 'RGDWNRZHXSRVDĪHQLHURF]QHGODĪRãQLHU]\]DZRGRZ\FK RUD]QDJURG\URF]QHGODIXQNFMRQDULXV]\ 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ 6NãDGNLQD)XQGXV]3UDF\ 39 983 127 118 59 625 26 274 7 888  :SãDW\QD3DĔVWZRZ\)XQGXV]5HKDELOLWDFML2VyE 1LHSHãQRVSUDZQ\FK =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSPDWHULDãyZLZ\SRVDĪenia 5 463 18 803 2 485 214 =DNXSSRPRF\QDXNRZ\FKG\GDNW\F]Q\FKLNVLąĪek =DNXSHQHUJLL =DNXSHQHUJLL =DNXSXVãXJUHPRQWRZ\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW 8 787 74 020 2 815 41 046 522 3 852 880 3 741 5 025 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 190 190 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5yĪQHRSãDW\LVNãDGNL 5yĪQHRSãDW\LVNãDGNL 168 620 9 829 14 667 298 455 4 500 25 200  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 71 890  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 22 916 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK 273 784 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK Administracja publiczna Administracja publiczna 2 034 242 33 528 33 528 UrzĊdy naczelnych i centralnych organów administracji rządowej 33 528 :\GDWNLRVRERZHQLH]DOLF]RQHGRZ\QDJURG]HĔ :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ Informatyzacja Administracja publiczna 10 000 20 000 3 038 69 456 354 69 456 354 UrzĊdy naczelnych i centralnych organów administracji rządowej 35 292 :\QDJURG]HQLDRVRERZHF]ãRQNyZNRUSXVXVãXĪE\F\ZLOQHM 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ Pomoc zagraniczna 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ :\QDJURG]HQLDEH]RVRERZH =DNXSPDWHULDãyZLZ\SRVDĪenia 30 000 4 557 73 457 1 883 11 004 — 16807 — :\V]F]HJyOQLHQLH .ZRWDZ]ãRW\FK CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI zmniejszenia zwiĊkszenia =DNXSXVãXJSR]RVWDã\FK 54 305 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5 070 Przygotowanie i sprawowanie przewodnictwa w Radzie Unii Europejskiej  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM   3R]RVWDãDG]LDãDOQRĞü 17 212 361 'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK  'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK  'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK   'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK   :\GDWNLRVRERZHQLH]DOLF]RQHGRZ\QDJURG]HĔ 3 300 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 914 022 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 611 339 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 197 275 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 112 074 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 1 437 247 :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 253 630 'RGDWNRZHZ\QDJURG]HQLHURF]QH 'RGDWNRZHZ\QDJURG]HQLHURF]QH 'RGDWNRZHZ\QDJURG]HQLHURF]QH 'RGDWNRZHZ\QDJURG]HQLHURF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 104 363 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 107 269 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 42 122 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 23 270 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 248 023 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 43 768 6NãDGNLQD)XQGXV]3UDF\ 24 709 6NãDGNLQD)XQGXV]3UDF\ 22 024 6NãDGNLQD)XQGXV]3UDF\ 10 516 6NãDGNLQD)XQGXV]3UDF\ 6 483 6NãDGNLQD)XQGXV]3UDF\ 45 569 6NãDGNLQD)XQGXV]3UDF\ 8 041  :SãDW\QD3DĔVWZRZ\)XQGXV]5HKDELOLWDFML2VyE 1LHSHãQRVSUDZQ\FK 30 024 :\QDJURG]HQLDEH]RVRERZH 91 471 :\QDJURG]HQLDEH]RVRERZH 9 000 :\QDJURG]HQLDEH]RVRERZH 21 382 :\QDJURG]HQLDEH]RVRERZH 5 244 :\QDJURG]HQLDEH]RVRERZH 428 282 :\QDJURG]HQLDEH]RVRERZH 75 579 =DNXSPDWHULDãyZLZ\SRVDĪenia 70 307 =DNXSPDWHULDãyZLZ\SRVDĪenia 27 755 — 16808 — :\V]F]HJyOQLHQLH .ZRWDZ]ãRW\FK CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI zmniejszenia zwiĊkszenia =DNXSPDWHULDãyZLZ\SRVDĪenia 22 578 =DNXSPDWHULDãyZLZ\SRVDĪenia 4 834 =DNXSPDWHULDãyZLZ\SRVDĪenia 316 617 =DNXSPDWHULDãyZLZ\SRVDĪenia 55 874 =DNXSSRPRF\QDXNRZ\FKG\GDNW\F]Q\FKLNVLąĪek =DNXSSRPRF\QDXNRZ\FKG\GDNW\F]Q\FKLNVLąĪek =DNXSHQHUJLL 15 815 =DNXSXVãXJUHPRQWRZ\FK 3 623 =DNXSXVãXJUHPRQWRZ\FK 10 119 =DNXSXVãXJUHPRQWRZ\FK 1 785 =DNXSXVãXJ]GURZRWQ\FK 2 844 =DNXSXVãXJSR]RVWDã\FK 54 536 =DNXSXVãXJSR]RVWDã\FK 50 825 =DNXSXVãXJSR]RVWDã\FK 119 572 =DNXSXVãXJSR]RVWDã\FK 26 665 =DNXSXVãXJSR]RVWDã\FK 392 116 =DNXSXVãXJSR]RVWDã\FK 69 196 =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW 6 053 =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW 14 963 =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW 2 640 2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK ĞZLDGF]RQ\FKZUXFKRPHMSXEOLF]QHMVLHFLWHOHIRQLF]Qej 3 885 2SãDW\]W\WXãX]DNXSXXVãXJWHOHNRPXQLNDF\MQ\FK 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SRPLHV]F]HQLDJDUDĪRZH 142 439 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 4 431 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 263 751 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 46 543 3RGUyĪHVãXĪERZHNUDMRZH 6 751 3RGUyĪHVãXĪERZHNUDMRZH 9 124 — 16809 — CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI :\V]F]HJyOQLHQLH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5yĪQHRSãDW\LVNãDGNL 5yĪQHRSãDW\LVNãDGNL 3RGDWHNRGQLHUXFKRPRĞFL .ZRWDZ]ãRW\FK zmniejszenia zwiĊkszenia 33 536 7 836 70 355 12 415 20 683 51 273 4 485 1 121 50 867 8 976 2 914 1 492  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 19 052  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 78 055  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 21 032  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 4 685  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 156 960  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 27 698 :\GDWNLLQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK   :\GDWNLLQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK  :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK  :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK   :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK  :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK    3R]RVWDãDG]LDãDOQRĞü :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 'RGDWNRZHZ\QDJURG]HQLHURF]QH 'RGDWNRZHZ\QDJURG]HQLHURF]QH 52 134 614 849 895 293 308 34 047 8SRVDĪenia ĪRãQLHU]\]DZRGRZ\FKLQDGWHUPLQRZ\FKRUD] IXQNFMRQDULXV]\ 77 525 3R]RVWDãHQDOHĪQRĞFLĪRãQLHU]\]DZRGRZ\FKL QDGWHUPLQRZ\FKRUD]IXQNFMRQDULXV]\ 'RGDWNRZHXSRVDĪHQLHURF]QHGODĪRãQLHU]\]DZRGRZ\FK RUD]QDJURG\URF]QHGODIXQNFMRQDULXV]\ 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ 6NãDGNLQD)XQGXV]3UDF\ 39 983 127 118 59 625 26 274 7 888  :SãDW\QD3DĔVWZRZ\)XQGXV]5HKDELOLWDFML2VyE 1LHSHãQRVSUDZQ\FK =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSPDWHULDãyZLZ\SRVDĪenia 5 463 18 803 2 485 214 =DNXSSRPRF\QDXNRZ\FKG\GDNW\F]Q\FKLNVLąĪek =DNXSHQHUJLL =DNXSHQHUJLL =DNXSXVãXJUHPRQWRZ\FK =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK 8 787 74 020 2 815 41 046 522 3 852 880 — 16810 — CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI :\V]F]HJyOQLHQLH =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW =DNXSXVãXJGRVWĊSXGRVLHFL,QWHUQHW .ZRWDZ]ãRW\FK zmniejszenia zwiĊkszenia 3 741 5 025 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 190 190 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5yĪQHRSãDW\LVNãDGNL 5yĪQHRSãDW\LVNãDGNL 168 620 9 829 14 667 298 455 4 500 25 200  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 71 890  6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 22 916 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK 273 784 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK 2 034 242 Wyznania religijne oraz mniejszoĞci narodowe i etniczne Administracja publiczna 58 820 58 820 UrzĊdy naczelnych i centralnych organów administracji rządowej 58 820 :\QDJURG]HQLDRVRERZHF]ãRQNyZNRUSXVXVãXĪE\F\ZLOQHM 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\  7 595 1 225 — 16811 — Załącznik nr 3 PRZENIESIENIA PLANOWANYCH WYDATKÓW BUDĩETU ĝRODKÓW EUROPEJSKICH CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI :\V]F]HJyOQLHQLH Sprawy wewnĊtrzne Administracja publiczna 6]ZDMFDUVNR3ROVNL3URJUDP:VSyãSUDF\ .ZRWDZ]ãRW\FK zmniejszenia zwiĊkszenia 74 768 550 74 768 550 23 268 573   3R]RVWDãDG]LDãDOQRĞü :ãDG]D:GUDĪDMąFD3URJUDP\(XURSHMVNLH 23 268 573 'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK  'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK Program Operacyjny Infrastruktura i ĝrodowisko   1 192 313   3R]RVWDãDG]LDãDOQRĞü &HQWUXP3URMHNWyZ,QIRUPDW\F]Q\FK :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 'RGDWNRZHZ\QDJURG]HQLHURF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSHQHUJLL =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK 1 192 313 38 532 38 550 14 734 6 265 25 074 3 330 942 526 1 391 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 3RGUyĪHVãXĪERZHNUDMRZH 5yĪQHRSãDW\LVNãDGNL 17 359 5 927 25 500 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK Program Operacyjny Innowacyjna Gospodarka 73 125 50 307 664   3R]RVWDãDG]LDãDOQRĞü &HQWUXP3URMHNWyZ,QIRUPDW\F]Q\FK :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 'RGDWNRZHZ\QDJURG]HQLHURF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSHQHUJLL =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK 50 307 664 1 627 348 166 859 323 747 39 573 14 057 786 401 277 21 033 286 10 121 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5yĪQHRSãDW\LVNãDGNL 924 445 77 187 25 500 102 000 6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 123 524 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK 11 395 011 — 16812 — CzĊĞü ']LDã 5R]G]LDã 3DUDJUDI :\V]F]HJyOQLHQLH Informatyzacja Administracja publiczna 6]ZDMFDUVNR3ROVNL3URJUDP:VSyãSUDF\ .ZRWDZ]ãRW\FK zmniejszenia zwiĊkszenia 74 768 550 74 768 550 23 268 573   3R]RVWDãDG]LDãDOQRĞü :ãDG]D:GUDĪDMąFD3URJUDP\(XURSHMVNLH 23 268 573 'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK  'RWDFMHFHORZHZUDPDFKSURJUDPyZILQDQVRZDQ\FK] XG]LDãHPĞURGNyZHXURSHMVNLFKRUD]ĞURGNyZRNWyU\FK PRZDZDUWXVWSNWRUD]XVWSNWLXVWDZ\OXE SãDWQRĞFLZUDPDFKEXGĪHWXĞURGNyZHXURSHMVNLFK Program Operacyjny Infrastruktura i ĝrodowisko   1 192 313   3R]RVWDãDG]LDãDOQRĞü &HQWUXP3URMHNWyZ,QIRUPDW\F]Q\FK :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 'RGDWNRZHZ\QDJURG]HQLHURF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSHQHUJLL =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK 1 192 313 38 532 38 550 14 734 6 265 25 074 3 330 942 526 1 391 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 3RGUyĪHVãXĪERZHNUDMRZH 5yĪQHRSãDW\LVNãDGNL 17 359 5 927 25 500 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK Program Operacyjny Innowacyjna Gospodarka 73 125 50 307 664   3R]RVWDãDG]LDãDOQRĞü &HQWUXP3URMHNWyZ,QIRUPDW\F]Q\FK :\QDJURG]HQLDRVRERZHSUDFRZQLNyZ 'RGDWNRZHZ\QDJURG]HQLHURF]QH 6NãDGNLQDXEH]SLHF]HQLDVSRãHF]QH 6NãDGNLQD)XQGXV]3UDF\ =DNXSPDWHULDãyZLZ\SRVDĪenia =DNXSHQHUJLL =DNXSXVãXJSR]RVWDã\FK =DNXSXVãXJSR]RVWDã\FK 50 307 664 1 627 348 166 859 323 747 39 573 14 057 786 401 277 21 033 286 10 121 2SãDW\]DDGPLQLVWURZDQLHLF]\QV]H]DEXG\QNLORNDOHL SRPLHV]F]HQLDJDUDĪRZH 3RGUyĪHVãXĪERZHNUDMRZH 3RGUyĪHVãXĪERZH]DJUDQLF]QH 5yĪQHRSãDW\LVNãDGNL 924 445 77 187 25 500 102 000 6]NROHQLDSUDFRZQLNyZQLHEĊGąF\FKF]ãRQNDPLNRUSXVX VãXĪE\F\ZLOQHM 123 524 :\GDWNLQD]DNXS\LQZHVW\F\MQHMHGQRVWHNEXGĪHWRZ\FK 11 395 011 — 16813 — Załącznik nr 4

Tekst przepisu: akt wydany przez Prezesa Rady Ministrów, Dziennik Ustaw z 2011 r. poz. 1700.Indeks rzeczowy, tytuł redakcyjny i interpretacja przepisu: Kancelarium.