Annex 2 Expenditure of the state budget for 2014-2020 in connection with the adoption of the National Programme for the Prevention of Domestic Violence Total expenditure of Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure the state of the state of the state of the of the state of the of the state of the No. Name of task entity* budget on budget 2014 budget 2015 budget 2016 budget 2017 budget 2018 budget 2019 budget 2020 individual tasks Diagnosis of the phenomenon of domestic violence including, among others: development of methods and research tools, 1 MLSP X PLN 150 000 X PLN 200 000 X PLN 200 000 X PLN 550 000 conduct of research, preparation of final reports, presentation of reports at a national conference National Social Campaign including, among others: development and production of information and educational materials, distribution of information and educational materials, production of radio or 2 MLSP PLN 120 000 X PLN 120 000 X PLN 150 000 X PLN 150 000 PLN 540 000 television spots, emission of the spots in the media, development and publication of scientific papers, distribution of scientific papers National Conference for the representatives of institutions involved in the prevention of 3 MLSP PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 350 000 domestic violence including, others: providing –
Annex 2 Expenditure of the state budget for 2014-2020 in connection with the adoption of the National Programme for the Prevention of Domestic Violence No. Name of task entity* Expenditure of the state budget 2014 Expenditure of the state budget 2015 Expenditure of the budget 2016 Expenditure of the state budget 2017 Expenditure of the budget 2018 Expenditure of the state budget 2019 Expenditure of the budget 2020 Total expenditure of the state budget on individual tasks 1 Diagnosis of the phenomenon of domestic violence including, among others: development of methods and research tools, conduct of research, preparation of final reports, presentation of reports at a national conference MLSP X PLN 150 000 X PLN 200 000 X PLN 200 000 X PLN 550 000 2 National Social Campaign including, among others: development and production of information and educational materials, distribution of information and educational materials, production of radio or television spots, emission of the spots in the media, development and publication of scientific papers, distribution of scientific papers MLSP PLN 120 000 X PLN 120 000 X PLN 150 000 X PLN 150 000 PLN 540 000 3 National Conference for the representatives of institutions involved in the prevention of domestic violence including, others: – providing MLSP PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 50 000 PLN 350 000