of December 27, 2017 No. 464
About refining of separate indicators of the republican budget for 2017
(Extraction)
1. Specify indicators of the republican budget for 2017 in part:
1.1. increases:
the income of the republican budget (Article part one 1, paragraph two of article 4 of the Law of the Republic of Belarus of October 18, 2016 "About the republican budget for 2017" (further – the Law) and appendix 2 to it) on 1 013 920 383, the 56th ruble according to appendix 1;
expenses of the republican budget for functional classification of expenses of the budget for Sections, subsections and expense types (Article part one 1, the paragraph third article 4 of the Law and appendix 3 to it) on 412 812 630, 4 rubles according to appendix 2;
the extent of surplus of the republican budget on 601 107 753, the 16th ruble and change of the directions of its use (part two of article 1 of the Law and appendix 1 to it) according to appendix 3;
expenses of the republican budget on scientific, scientific and technical and innovative activities regarding implementation of innovative projects, the organization of activities and development of material and technical resources of subjects of innovative infrastructure in functional classification of expenses of the budget for Sections, subsections and expense types (the paragraph of the seventh article 4 of the Law and appendix 6 to it) for 3 080 144 rubles, including expenses of the republican budget on scientific and scientific and technical activities for 3 080 144 rubles, according to appendix 4;
the income of republican centralized innovative fund (paragraph two of part one of article 8 of the Law) for 7 939 647 rubles and expenses of republican centralized innovative fund (the paragraph third parts one of article 8 of the Law) on 10 316 452, the 5th ruble taking into account the direction of remaining balance of the means of republican centralized innovative fund formed for January 1, 2017;
expenses of the republican budget on financing of the state investing program (without reserve fund of the President of the Republic of Belarus, republican road fund, means provided on preserving and expansion of agricultural holdings) (the paragraph of the sixth article 4 of the Law) on 48 874 761, 2 rubles;
the subventions transferred from the republican budget to the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus on financing of expenses on payment of public welfare payments to the families raising children, pensions to government employees, pensions for special merits before the republic, pensions to the military personnel of compulsory military service and to members of their families, social pensions, separate types of surcharges (paragraph two of Item 2 of article 6 of the Law) for 22 200 000 rubles;
the means transferred from the republican budget to consolidated budgets of areas and the budget of Minsk including from means of republican road fund (Item 1 of Article 6, Item 3 of article 10 of the Law), according to appendix 5;
1.2. reduction:
the income of republican road fund (part one of Item 1 of article 10 of the Law and appendix 9 to it) for 30 524 000 rubles and expenses of republican road fund (part two of Item 1 of article 10 of the Law and appendix 9 to it) on 22 296 420, the 15th ruble taking into account the direction of remaining balance of the means of republican road fund formed for January 1, 2017 according to appendix 6;
the size of the interbudget transfer transferred from the budget of Minsk to the republican budget for 32 358 000 rubles (Item 3 of article 6 of the Law);
funds for rendering the state financial support for implementation of the investment projects providing increase in profitability of the made goods (works, services) and decrease in their cost in the form of compensation for the account of means of the republican budget on the terms of tender of part of expenses on acquisition of processing equipment and spare parts (subitem 1.4 of Item 1 of article 17 of the Law) for 14 900 000 rubles;
funds for increase in authorized capital of "Development Bank of the Republic of Belarus" open joint stock company for compensation of losses of this society when rendering the state financial support to subjects of managing according to legal acts (subitem 1.5 of Item 1 of article 17 of the Law) for 14 900 000 rubles;
1.3. changes of the list of external state loans which servicing and repayment are performed with attraction of financial resources of the republican budget (the paragraph of the sixth part one of article 11 of the Law and appendix 10 to it), according to appendix 7;
1.4. transfers from the republican budget:
the interbudget transfer on financing and recovery of expenses on asset construction "Reconstruction of children's regional clinical hospital on Ulitsa Zharkovskogo in Gomel" in the consolidated budget of the Gomel region in the amount of 17 197 200 rubles;
subventions on financing of expenses:
on payment of the income (interest income) for issued securities (bonds) emitted by regional executive committees in the amount of 26 789 000 rubles, including:
The Gomel region according to the Presidential decree of the Republic of Belarus of April 27, 2017 No. 135 "About development of agro-industrial complex of the Gomel region" – 7 873 000 rubles;
The Grodno region according to the Presidential decree of the Republic of Belarus of April 27, 2017 No. 136 "About questions of the organizations of agro-industrial complex of the Grodno region" – 7 500 000 rubles;
The Minsk region according to the Presidential decree of the Republic of Belarus of December 28, 2016 No. 496 "About measures for financial improvement of legal entities – members of Myasomolprom holding – 8 428 000 rubles;
The Mogilev region according to the Presidential decree of the Republic of Belarus of May 5, 2017 No. 147 "About the organizations of agro-industrial complex of the Mogilev region" – 2 988 000 rubles;
the subsidies for payment of part of percent and subsidies for repayment of principal debt connected with provision to citizens on the credits issued by banks on construction (reconstruction) of premises according to the Presidential decree of the Republic of Belarus of July 4, 2017 No. 240 "About the state support of citizens for construction (reconstruction) of premises", in consolidated budgets of areas and the budget of Minsk in the amount of 7 000 000 rubles, including the Brest region – 1 519 000 rubles, Vitebsk – 742 000 rubles, Gomel – 924 000 rubles, Grodno – 784 000 rubles, Minsk – 1 386 000 rubles, the Mogilev region – 777 000 rubles and to Minsk – 868 000 rubles;
on construction, including reconstruction, capital repairs of objects of engineering and transport infrastructure, and also improvement of the item of Kopys in the consolidated budget of the Vitebsk region in the amount of 9 930 500 rubles.
2. Determine that in 2017:
2.1. the funds of funds of the precautionary (preventive) actions for separate types of compulsory and voluntary insurance created in 2017 according to Item 66 of the Regulations on insurance activity in the Republic of Belarus approved by the Presidential decree of the Republic of Belarus of August 25, 2006 No. 530 "About insurance activity" which are not used in 2017 are allocated for expenses of the republican budget;
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