of July 15, 2021 No. 122-Z
About approval of the performance report of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2020
Accepted by the House of Representatives on June 17, 2021
Approved by Council of the Republic on June 25, 2021
Approve the performance report of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2020 according to the income in the amount 17 606 384 943, of the 69th ruble and on expenses in the amount 17 392 470 852, 54 rubles with excess of the income over expenses in the amount 213 914 091, of the 15th ruble (are applied).
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 15, 2021 , No. 122-Z
(rubles)
|
Sources of financing of deficit of the republican budget |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
General financing |
995 077 353,00 |
3 018 758 068,00 |
2 212 323 050,41 |
|
Internal financing |
– 4 008 815 362,00 |
– 823 605 979,23 |
– 1 537 901 133,64 |
|
the sources received from banks, other legal entities and physical persons |
– 889 318 226,00 |
– 705 095 642,00 |
– 862 852 316,09 |
|
attraction of financial resources |
1 346 820 000,00 |
1 741 017 544,00 |
1 411 997 759,90 |
|
repayment of principal debt |
– 2 236 138 226,00 |
– 2 446 113 186,00 |
– 2 274 850 075,99 |
|
other sources of internal financing |
14 800 000,00 |
16 300 000,00 |
15 870 275,53 |
|
receipt of means |
14 800 000,00 |
16 300 000,00 |
15 870 275,53 |
|
sources from transactions with the property belonging to the state |
|
– 263 000 000,00 |
– 261 388 715,42 |
|
investment of capital in securities (bonds) for the term from above financial year, and also according to decisions of the President of the Republic of Belarus or the Government of the Republic of Belarus |
|
– 263 000 000,00 |
– 261 388 715,42 |
|
transactions on means in foreign currency |
|
|
2 495 893 303,76 |
|
change of remaining balance of budget funds |
1 180 100 410,00 |
550 072 185,24 |
– 2 519 612 285,12 |
|
from them means of the state trust budget fund of national development |
– 1 625 020,00 |
1 036 863 109,07 |
965 572 977,79 |
|
forming of the state trust budget fund |
106 829 020,00 |
111 340 890,83 |
181 871 791,99 |
|
use of the state trust budget fund |
105 204 000,00 |
1 148 203 999,90 |
1 147 444 769,78 |
|
transactions on guarantees of the Government of the Republic of Belarus, local executive and administrative organs on the credits of banks of the Republic of Belarus |
– 88 704 156,00 |
947 840 609,04 |
991 879 228,50 |
|
payments of the Government of the Republic of Belarus, local executive and administrative organs as the guarantor on repayment and servicing of the credits issued by banks of the Republic of Belarus |
– 233 704 156,00 |
– 197 668 653,00 |
– 77 536 623,30 |
|
return of the amounts paid by the Government of the Republic of Belarus, local executive and administrative organs on account of accomplishment of guarantees on the credits issued by banks of the Republic of Belarus |
145 000 000,00 |
1 145 509 262,04 |
1 069 415 851,80 |
|
budget credits, loans, loans |
– 4 225 693 390,00 |
– 1 369 723 131,51 |
– 1 397 690 624,80 |
|
provision of means |
– 7 058 860 256,00 |
– 4 383 667 425,63 |
– 2 379 504 000,45 |
|
from them at the expense of the external state loans granted users of external state loans in the presence at them obligations on transfer in the republican budget of means on account of payment (return) of these loans |
– 4 904 860 256,00 |
– 1 709 654 441,80 |
– 1 709 654 441,80 |
|
return of means |
2 833 166 866,00 |
3 013 944 294,12 |
981 813 375,65 |
|
from them return of the means provided on returnable basis to the organizations from means of the credits of foreign creditors |
525 324 691,00 |
535 821 212,88 |
552 956 821,25 |
|
External financing |
5 003 892 715,00 |
3 842 364 047,23 |
3 750 224 184,05 |
|
credits of international financial institutions |
– 138 775 884,00 |
333 605 336,34 |
240 293 687,70 |
|
use of the credits |
989 691 934,00 |
1 601 985 781,34 |
1 485 985 781,34 |
|
from them the external state loans granted users of external state loans |
989 691 934,00 |
197 985 781,34 |
197 985 781,34 |
|
repayment of principal debt |
– 1 128 467 818,00 |
– 1 268 380 445,00 |
– 1 245 692 093,64 |
|
credits of foreign states and other foreign creditors |
2 171 628 573,00 |
276 152 862,89 |
246 117 188,58 |
|
use of the credits |
4 784 305 521,00 |
3 019 127 574,89 |
2 955 026 243,49 |
|
from them the external state loans granted users of external state loans |
4 784 305 521,00 |
1 669 127 574,89 |
1 669 127 574,89 |
|
repayment of principal debt |
– 2 612 676 948,00 |
– 2 742 974 712,00 |
– 2 708 909 054,91 |
|
the government securities of the Republic of Belarus creating external public debt |
3 030 345 000,00 |
3 292 600 000,00 |
3 292 600 000,00 |
|
attraction of financial resources |
3 030 345 000,00 |
3 292 600 000,00 |
3 292 600 000,00 |
|
transactions on guarantees of the Government of the Republic of Belarus according to external loans |
– 59 304 974,00 |
– 59 994 152,00 |
– 28 786 692,23 |
|
payments of the Government of the Republic of Belarus as the guarantor on repayment and servicing of external loans |
– 60 315 089,00 |
– 60 315 089,00 |
– 29 107 629,07 |
|
return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans |
1 010 115,00 |
320 937,00 |
320 936,84 |
(rubles)
|
Income of the republican budget |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Tax income |
19 801 263 746,00 |
18 316 718 914,53 |
18 636 756 025,20 |
|
Taxes on the income and profit |
1 651 410 091,00 |
599 090 000,00 |
623 807 754,58 |
|
income tax |
1 649 770 091,00 |
595 000 000,00 |
619 284 855,95 |
|
taxes on the income |
1 640 000,00 |
4 090 000,00 |
4 522 898,63 |
|
Taxes on goods (works, services) |
12 750 765 389,00 |
13 338 819 992,85 |
13 409 441 265,96 |
|
value added tax |
9 215 979 738,00 |
9 448 043 061,90 |
9 465 001 764,77 |
|
excises |
2 825 972 000,00 |
3 088 825 419,95 |
3 144 162 144,31 |
|
special charges, duties |
17 110 800,00 |
17 106 780,00 |
17 330 835,39 |
|
ecological tax |
123 687 041,00 |
183 258 183,00 |
182 946 898,92 |
|
tax for production (withdrawal) of natural resources |
568 015 810,00 |
601 586 548,00 |
599 999 622,57 |
|
Tax income from foreign economic activity |
4 784 235 035,00 |
3 908 780 493,93 |
4 123 203 801,84 |
|
customs fees, import customs duties ( except for the import customs duties paid and enlisted within the Agreement on the Eurasian Economic Union) |
329 839 563,00 |
204 306 994,00 |
202 865 786,35 |
|
export customs duties |
2 689 789 021,00 |
2 280 685 315,93 |
2 381 576 568,86 |
|
other charges and receipts from foreign economic activity |
398 070 293,00 |
176 040 573,00 |
183 237 167,68 |
|
the import customs duties, the special, anti-dumping and compensatory duties which arrived from state members of the Eurasian Economic Union according to the Agreement on the Eurasian Economic Union |
1 294 164 029,00 |
1 175 375 482,00 |
1 283 408 969,52 |
|
from them: |
|
|
|
|
the import customs duties which arrived from the Republic of Kazakhstan |
69 103 298,00 |
65 623 500,00 |
70 740 165,49 |
|
the import customs duties which arrived from the Russian Federation |
1 177 479 387,00 |
1 073 098 100,00 |
1 170 795 500,80 |
|
the import customs duties which arrived from the Republic of Armenia |
13 799 334,00 |
12 503 200,00 |
13 320 026,62 |
|
the import customs duties which arrived from the Kyrgyz Republic |
18 255 855,00 |
8 706 000,00 |
9 254 980,86 |
|
the percent which arrived for untimely obligation fulfillment of the Kyrgyz Republic on transfer of the amounts from distribution of import customs duties |
|
|
642,07 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Kazakhstan |
1 512 811,00 |
1 512 811,00 |
1 719 364,04 |
|
the special, anti-dumping, compensatory duties which arrived from the Russian Federation |
13 587 071,00 |
13 587 071,00 |
17 185 593,93 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Armenia |
127 260,00 |
127 260,00 |
161 808,35 |
|
the special, anti-dumping, compensatory duties which arrived from the Kyrgyz Republic |
299 013,00 |
217 540,00 |
230 865,72 |
|
the percent which arrived for untimely obligation fulfillment of the Kyrgyz Republic on transfer of the amounts from distribution of the special, anti-dumping, compensatory duties |
|
|
21,64 |
|
the import customs duties paid in the territory of the Republic of Belarus and enlisted in the budget of the Republic of Belarus according to the Agreement on the Eurasian Economic Union |
71 056 501,00 |
71 056 501,00 |
70 534 240,85 |
|
the special, anti-dumping, compensatory duties paid in the territory of the Republic of Belarus and enlisted in the budget of the Republic of Belarus according to the Agreement on the Eurasian Economic Union |
1 315 628,00 |
1 315 628,00 |
1 581 068,58 |
|
Other taxes, charges (duties) and other tax income |
614 853 231,00 |
470 028 427,75 |
480 303 202,82 |
|
contributions to funds of precautionary (preventive) actions |
35 503 978,00 |
37 366 392,00 |
39 344 787,83 |
|
state fee |
469 007 436,00 |
343 109 363,75 |
338 418 540,31 |
|
other taxes, charges (duties) and other tax income |
110 341 817,00 |
89 552 672,00 |
102 539 874,68 |
|
Non-tax income |
3 218 681 691,00 |
3 615 977 685,85 |
3 600 176 330,40 |
|
Income from use of the property which is in state-owned property |
2 141 249 479,00 |
1 214 481 287,00 |
1 300 219 767,85 |
|
interest for using money of budgets |
318 960 000,00 |
579 727 501,00 |
639 550 678,24 |
|
share dividends and income from other forms of equity participation |
1 822 289 479,00 |
634 753 786,00 |
660 669 089,61 |
|
from them income from transfer of part of profit of the unitary enterprises, national associations |
659 506 000,00 |
256 000 000,00 |
268 727 459,56 |
|
Income from implementation of the activities which are bringing in incomes |
457 231 147,00 |
523 439 243,62 |
526 380 771,14 |
|
income from leasing of other property |
93 783 164,00 |
113 271 000,00 |
131 867 937,24 |
|
administrative payments |
4 184 200,00 |
4 295 116,91 |
5 713 317,82 |
|
income from implementation of the activities which are bringing in incomes |
2 955 500,00 |
3 204 899,00 |
3 224 569,16 |
|
compensations for expenses of the state |
162 353 151,00 |
156 413 293,00 |
159 529 282,78 |
|
income from realization of property, property rights on intellectual property items |
169 198 844,00 |
168 906 038,32 |
146 125 610,59 |
|
income from the property seized and otherwise the state turned into the income |
24 756 288,00 |
77 348 896,39 |
79 920 053,55 |
|
Penalties, deduction |
123 529 855,00 |
93 361 935,00 |
94 883 560,73 |
|
payroll deductions of the convicts and persons exempted from criminal liability |
2 709 600,00 |
2 060 500,00 |
2 041 891,01 |
|
penalties |
120 820 255,00 |
91 301 435,00 |
92 841 669,72 |
|
Other non-tax income |
496 671 210,00 |
1 784 695 220,23 |
1 678 692 230,68 |
|
compensation of budget funds, losses, harm |
22 645 674,00 |
30 444 070,00 |
32 569 393,61 |
|
voluntary contributions (transfers) |
|
10 622 305,67 |
11 729 767,64 |
|
other non-tax income |
474 025 536,00 |
1 743 628 844,56 |
1 634 393 069,43 |
|
Non-paid receipts |
1 405 747 941,00 |
1 485 249 244,01 |
1 441 548 125,07 |
|
Non-paid receipts from foreign states |
500 000 000,00 |
568 078 687,00 |
524 377 568,06 |
|
current non-paid receipts from foreign states |
500 000 000,00 |
568 078 687,00 |
524 377 568,06 |
|
Non-paid receipts from other budgets of the budget system of the Republic of Belarus |
905 747 941,00 |
917 170 557,01 |
917 170 557,01 |
|
other interbudget transfers |
905 747 941,00 |
917 170 557,01 |
917 170 557,01 |
|
IN TOTAL |
24 425 693 378,00 |
23 417 945 844,39 |
23 678 480 480,67 |
|
including: |
|
|
|
|
income of the state trust budget funds |
959 901 009,00 |
764 382 251,19 |
785 656 820,24 |
|
republican centralized innovative fund |
165 327 009,00 |
72 025 201,19 |
74 455 078,91 |
|
fund of national development |
105 204 000,00 |
107 208 550,00 |
110 214 708,95 |
|
republican road fund |
616 370 000,00 |
512 148 500,00 |
515 916 070,41 |
|
republican fund of civil aviation |
28 000 000,00 |
28 000 000,00 |
37 383 804,98 |
|
republican fund of universal servicing of communication and informatization |
45 000 000,00 |
45 000 000,00 |
47 687 156,99 |
(rubles)
|
Expenses of the republican budget for functional classification of expenses of the budget for Sections, subsections and expense types |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
NATION-WIDE ACTIVITIES |
12 506 031 767,00 |
13 919 298 391,46 |
13 585 052 329,76 |
|
State bodies of general purpose |
763 285 598,00 |
750 780 636,31 |
726 420 717,00 |
|
the state bodies providing activities of the President of the Republic of Belarus |
29 651 579,00 |
29 374 324,00 |
28 530 722,67 |
|
representative and legislature of the Republic of Belarus |
19 463 895,00 |
19 195 561,30 |
16 785 690,17 |
|
state bodies and other executive bodies of general purpose |
121 244 575,00 |
119 947 640,45 |
114 742 159,48 |
|
financial and tax authorities |
362 386 880,00 |
351 425 307,62 |
338 675 002,22 |
|
bodies of the state statistics |
57 485 754,00 |
56 872 065,70 |
54 693 754,98 |
|
Public Records Offices |
8 181 236,00 |
7 948 730,59 |
7 887 230,25 |
|
other state bodies and organizations |
164 871 679,00 |
166 017 006,65 |
165 106 157,23 |
|
International activities |
331 275 428,00 |
303 857 835,87 |
272 978 168,01 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
173 350 551,00 |
156 478 198,63 |
130 897 136,46 |
|
international cooperation |
27 087 385,00 |
28 525 985,00 |
27 565 913,68 |
|
international cultural and information backgrounds |
1 250 589,00 |
733 700,28 |
270 362,15 |
|
offices of authorized bodies of interstate integration |
26 661 920,00 |
23 567 205,00 |
23 422 584,67 |
|
contributions to the budget of the Union State |
58 822 500,00 |
58 822 500,00 |
57 763 375,21 |
|
international sci-tech cooperation |
19 291 750,00 |
16 347 865,74 |
16 314 578,59 |
|
the other questions connected with the international activities |
24 810 733,00 |
19 382 381,22 |
16 744 217,25 |
|
International economic and humanitarian assistance |
|
4 421 370,81 |
4 417 545,80 |
|
Ensuring elections and referenda |
36 830 101,00 |
25 477 894,46 |
25 374 183,40 |
|
Servicing of public debt of the Republic of Belarus |
2 765 125 178,00 |
2 457 172 582,00 |
2 323 990 034,89 |
|
servicing of internal public debt |
549 466 276,00 |
473 969 268,00 |
446 178 544,60 |
|
servicing of external public debt |
2 215 658 902,00 |
1 983 203 314,00 |
1 877 811 490,29 |
|
State material reserve |
145 199 047,00 |
159 899 047,00 |
158 437 173,31 |
|
Basic scientific research |
134 065 239,00 |
133 278 669,08 |
132 625 603,56 |
|
basic scientific research |
134 065 239,00 |
133 278 669,08 |
132 625 603,56 |
|
Applied researches in the field of nation-wide activities |
103 298 526,00 |
118 950 750,81 |
117 231 576,20 |
|
Reserve funds |
270 571 950,00 |
76 813 856,82 |
|
|
reserve fund of the President of the Republic of Belarus |
244 100 000,00 |
73 032 735,07 |
|
|
financial aid to legal entities and individual entrepreneurs |
7 211 950,00 |
161 389,64 |
|
|
fund of financing of the expenses connected with natural disasters, accidents and catastrophic crashes |
19 260 000,00 |
3 619 732,11 |
|
|
Other nation-wide activities |
851 595 566,00 |
3 429 496 580,24 |
3 378 683 597,52 |
|
free economic zones |
4 062 911,00 |
3 816 042,28 |
3 633 480,10 |
|
other nation-wide questions |
847 532 655,00 |
3 425 680 537,96 |
3 375 050 117,42 |
|
from them: |
|
|
|
|
state investing program |
269 300 000,00 |
531 831 542,10 |
515 101 035,08 |
|
republican centralized innovative fund |
165 327 009,00 |
40 167 554,74 |
35 433 517,74 |
|
deposits to authorized capitals of the organizations |
10 000 000,00 |
2 523 081 506,84 |
2 512 635 298,34 |
|
Interbudget transfers |
7 104 785 134,00 |
6 459 149 168,06 |
6 444 893 730,07 |
|
transfers to budgets of other levels |
5 141 815 134,00 |
5 182 926 807,00 |
5 168 850 925,22 |
|
transfers to state non-budgetary funds |
1 962 970 000,00 |
1 276 222 361,06 |
1 276 042 804,85 |
|
NATIONAL DEFENSE |
1 319 208 804,00 |
1 484 786 177,35 |
1 454 357 316,88 |
|
Defense and Armed Forces of the Republic of Belarus |
1 231 438 753,00 |
1 396 577 212,09 |
1 366 917 234,98 |
|
Ensuring mobilization preparation and mobilization |
69 345 174,00 |
69 992 822,56 |
69 246 512,68 |
|
Other questions connected with national defense |
18 424 877,00 |
18 216 142,70 |
18 193 569,22 |
|
JUDICIAL AUTHORITY, LAW-ENFORCEMENT ACTIVITIES AND SAFETY |
2 479 234 426,00 |
2 546 750 042,04 |
2 536 696 494,41 |
|
Law-enforcement bodies |
915 700 882,00 |
947 529 403,01 |
946 162 876,45 |
|
Bodies of prosecutor's office |
85 149 939,00 |
84 332 123,27 |
84 247 379,32 |
|
Bodies of the border service |
228 401 365,00 |
242 060 626,58 |
242 057 689,34 |
|
Bodies and organizations of criminal executive system |
221 854 459,00 |
221 450 634,66 |
220 576 241,10 |
|
State security agencies |
191 178 345,00 |
198 750 888,78 |
196 440 450,84 |
|
Judicial bodies |
143 843 013,00 |
143 009 260,15 |
142 729 753,98 |
|
Customs authorities |
136 633 821,00 |
136 597 532,34 |
136 548 334,35 |
|
Bodies and divisions on emergency situations |
255 099 573,00 |
270 621 486,19 |
268 298 270,16 |
|
Prevention and mitigation of consequences of emergency situations |
2 322 447,00 |
11 423 842,03 |
11 279 294,59 |
|
Applied researches in the field of law-enforcement activities and safety |
2 019 694,00 |
2 387 651,12 |
1 887 471,18 |
|
Other questions in the field of law-enforcement activities and safety |
297 030 888,00 |
288 586 593,91 |
286 468 733,10 |
|
NATIONAL ECONOMY |
3 532 451 670,00 |
3 595 034 398,27 |
3 491 565 204,36 |
|
General economic problems |
5 601 451,00 |
4 466 430,00 |
3 733 388,52 |
|
regulation of economic activity |
2 494 571,00 |
1 359 550,00 |
641 518,69 |
|
development of business activity |
3 106 880,00 |
3 106 880,00 |
3 091 869,83 |
|
Agricultural industry, fishing activities |
642 824 230,00 |
1 032 038 396,49 |
1 025 455 444,07 |
|
the agricultural organizations financed from the budget |
43 708 073,00 |
43 528 440,89 |
43 056 832,48 |
|
development of agricultural production, fish breeding and conversion of agricultural products |
288 842 354,00 |
278 647 564,60 |
274 030 070,30 |
|
preserving and expansion of farmlands |
93 538 928,00 |
93 538 928,00 |
93 538 928,00 |
|
from them state investing program |
50 000 000,00 |
50 000 000,00 |
50 000 000,00 |
|
other questions in the field of agricultural industry |
216 734 875,00 |
616 323 463,00 |
614 829 613,29 |
|
Forestry |
240 939 633,00 |
242 468 145,91 |
241 551 939,42 |
|
forest management |
239 217 658,00 |
240 761 730,00 |
239 961 082,98 |
|
from them state investing program |
2 000 000,00 |
2 000 000,00 |
1 514 825,62 |
|
the other questions connected with forestry |
1 721 975,00 |
1 706 415,91 |
1 590 856,44 |
|
Industry, construction and architecture |
988 854 841,00 |
882 903 245,68 |
825 864 147,18 |
|
industry |
15 527 700,00 |
36 925 023,54 |
35 788 056,37 |
|
construction and architecture |
3 073 564,00 |
3 518 352,00 |
3 518 346,54 |
|
other questions in the field of the industry, constructions and architecture |
970 253 577,00 |
842 459 870,14 |
786 557 744,27 |
|
Transport |
164 445 114,00 |
151 027 839,36 |
147 761 091,29 |
|
road transport |
6 819 560,00 |
6 298 628,92 |
6 274 328,42 |
|
water transport |
9 643 974,00 |
8 704 424,07 |
8 568 420,30 |
|
rail transport |
9 187 972,00 |
7 806 534,94 |
7 595 887,74 |
|
air transport |
116 890 785,00 |
105 887 676,59 |
104 005 500,24 |
|
from them republican fund of civil aviation |
28 000 000,00 |
34 646 857,82 |
33 136 527,32 |
|
other questions in the field of transport |
21 902 823,00 |
22 330 574,84 |
21 316 954,59 |
|
Road economy |
976 080 589,00 |
737 933 053,11 |
734 179 048,53 |
|
republican road fund |
772 928 990,00 |
681 665 764,66 |
678 114 047,57 |
|
other questions in the field of road economy |
203 151 599,00 |
56 267 288,45 |
56 065 000,96 |
|
from them state investing program |
13 085 937,00 |
13 085 937,00 |
12 883 649,51 |
|
Communication |
55 990 193,00 |
95 118 443,79 |
80 181 932,18 |
|
from them republican fund of universal servicing of communication and informatization |
45 000 000,00 |
85 660 857,16 |
72 385 734,55 |
|
Fuel and power |
367 481 198,00 |
359 149 076,89 |
344 637 419,73 |
|
from them financing of construction (reconstruction) of objects of engineering infrastructure for areas (quarters) of the housing estate, including areas (quarters) of the individual housing estate, for power - and the gas supplying organizations of the Department of Energy |
84 124 000,00 |
84 124 000,00 |
84 124 000,00 |
|
Applied researches in the field of national economy |
23 371 020,00 |
29 764 689,98 |
29 735 259,16 |
|
Other activities in the field of national economy |
66 863 401,00 |
60 165 077,06 |
58 465 534,28 |
|
hydrometeorology |
18 658 447,00 |
18 138 297,51 |
18 094 832,87 |
|
property relations, cartography and geodesy |
35 210 223,00 |
30 384 345,48 |
29 559 658,41 |
|
trade |
8 611 345,00 |
7 936 566,31 |
7 246 655,33 |
|
tourism |
2 270 628,00 |
1 793 791,92 |
1 730 014,39 |
|
other industries of national economy |
2 112 758,00 |
1 912 075,84 |
1 834 373,28 |
|
ENVIRONMENTAL PROTECTION |
100 765 559,00 |
99 997 944,01 |
99 197 699,35 |
|
Nature protection activities |
4 177 621,00 |
4 158 128,04 |
4 151 384,34 |
|
Protection of the environment |
91 724 844,00 |
91 105 371,27 |
90 341 642,75 |
|
Applied researches in the field of environmental protection |
1 454 051,00 |
1 407 877,72 |
1 407 468,86 |
|
Other activities in the field of environmental protection |
3 409 043,00 |
3 326 566,98 |
3 297 203,40 |
|
HOUSING AND COMMUNAL SERVICES AND HOUSING CONSTRUCTION |
502 911 244,00 |
53 883 461,33 |
53 726 481,06 |
|
Housing and communal services |
13 578 546,00 |
14 355 559,62 |
14 349 448,67 |
|
Improvement of settlements |
810 000,00 |
810 000,00 |
809 813,40 |
|
Other questions in the field of housing and communal services |
488 522 698,00 |
38 717 901,71 |
38 567 218,99 |
|
HEALTH CARE |
1 274 109 597,00 |
1 240 419 771,43 |
1 233 523 091,16 |
|
Medical care to the population |
576 999 511,00 |
601 841 594,74 |
598 654 211,24 |
|
State sanitary inspection |
6 671 360,00 |
6 801 279,36 |
6 613 598,43 |
|
Applied researches in the field of health care |
17 980 483,00 |
26 256 099,56 |
26 243 564,83 |
|
Other questions in the field of health care |
672 458 243,00 |
605 520 797,77 |
602 011 716,66 |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
510 994 006,00 |
460 523 101,22 |
438 049 909,91 |
|
Physical culture and sport |
202 228 629,00 |
163 834 117,25 |
154 629 669,90 |
|
physical culture |
77 060 037,00 |
70 339 619,81 |
67 360 638,99 |
|
sport |
109 939 848,00 |
78 205 833,27 |
72 458 873,16 |
|
other questions in the field of physical culture and sport |
15 228 744,00 |
15 288 664,17 |
14 810 157,75 |
|
Culture |
141 281 683,00 |
136 163 010,07 |
129 306 780,79 |
|
culture and art |
121 747 524,00 |
117 738 393,83 |
115 125 347,13 |
|
cinematography |
12 149 418,00 |
10 773 920,00 |
6 704 195,48 |
|
other questions in the field of culture |
7 384 741,00 |
7 650 696,24 |
7 477 238,18 |
|
Mass media |
164 187 797,00 |
155 933 386,67 |
149 605 987,35 |
|
television and broadcasting |
143 123 503,00 |
135 349 905,22 |
129 607 627,86 |
|
printing mass media and publishing houses |
7 251 178,00 |
7 007 732,00 |
6 969 761,99 |
|
other questions in the field of mass media |
13 813 116,00 |
13 575 749,45 |
13 028 597,50 |
|
Applied researches in the field of physical culture, sport, culture and mass media |
1 898 212,00 |
2 315 222,98 |
2 307 468,09 |
|
Questions of religion and other questions in the field of physical culture, sport, culture and mass media |
1 397 685,00 |
2 277 364,25 |
2 200 003,78 |
|
EDUCATION |
1 178 695 731,00 |
1 136 079 371,47 |
1 109 648 221,36 |
|
Preschool education |
5 755 027,00 |
5 130 128,13 |
4 986 851,91 |
|
General secondary education |
62 620 345,00 |
59 156 427,26 |
57 548 995,96 |
|
Vocational training |
6 422 826,00 |
6 153 107,52 |
5 737 166,48 |
|
Secondary vocational education |
96 365 605,00 |
94 050 100,51 |
89 244 731,44 |
|
The higher and postgraduate education |
844 590 326,00 |
833 694 707,65 |
817 226 229,87 |
|
Additional education of adults |
54 985 693,00 |
55 727 105,21 |
54 523 703,54 |
|
Additional education of children and youth |
6 930 135,00 |
6 519 006,73 |
6 250 740,72 |
|
Applied researches in the field of education |
6 836 558,00 |
7 395 713,00 |
7 340 594,36 |
|
Other questions in the field of education |
94 189 216,00 |
68 253 075,46 |
66 789 207,08 |
|
SOCIAL POLICY |
2 016 367 927,00 |
1 899 931 253,81 |
1 888 986 782,83 |
|
Social protection |
7 040 141,00 |
6 853 361,57 |
6 535 331,43 |
|
Provision of pensions |
1 137 560 241,00 |
1 125 060 241,00 |
1 124 224 713,91 |
|
The help to the families raising children |
348 000 000,00 |
338 000 000,00 |
338 000 000,00 |
|
State youth policy |
9 372 681,00 |
9 340 918,99 |
8 857 574,84 |
|
Help in provision of housing |
259 642 940,00 |
227 681 529,00 |
225 736 313,79 |
|
Other questions in the field of social policy |
254 751 924,00 |
192 995 203,25 |
185 632 848,86 |
|
IN TOTAL |
25 420 770 731,00 |
26 436 703 912,39 |
25 890 803 531,08 |
|
including: |
|
|
|
|
expenses of the state trust budget funds |
1 116 459 999,00 |
2 089 376 498,50 |
2 064 046 110,67 |
|
republican centralized innovative fund |
165 327 009,00 |
139 199 018,96 |
132 965 031,45 |
|
fund of national development |
105 204 000,00 |
1 148 203 999,90 |
1 147 444 769,78 |
|
republican road fund |
772 928 990,00 |
681 665 764,66 |
678 114 047,57 |
|
republican fund of civil aviation |
28 000 000,00 |
34 646 857,82 |
33 136 527,32 |
|
republican fund of universal servicing of communication and informatization |
45 000 000,00 |
85 660 857,16 |
72 385 734,55 |
(rubles)
|
Expenses of the republican budget for managers of budgetary funds according to departmental classification of expenses of the republican budget and functional classification of expenses of the budget |
Chapter |
Section |
Subsection |
Type |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Republican budget |
000 |
00 |
00 |
00 |
25 420 770 731,00 |
26 436 703 912,39 |
25 890 803 531,08 |
|
Ministry of Foreign Affairs |
002 |
00 |
00 |
00 |
189 972 459,00 |
169 377 344,25 |
141 954 716,31 |
|
NATION-WIDE ACTIVITIES |
002 |
01 |
00 |
00 |
189 669 159,00 |
169 245 344,25 |
141 847 533,81 |
|
international activities |
002 |
01 |
02 |
00 |
189 669 159,00 |
169 236 945,60 |
141 839 135,16 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
002 |
01 |
02 |
01 |
158 326 036,00 |
142 684 559,38 |
118 248 597,97 |
|
international cooperation |
002 |
01 |
02 |
02 |
8 043 360,00 |
8 043 360,00 |
7 252 920,01 |
|
international cultural and information backgrounds |
002 |
01 |
02 |
03 |
709 616,00 |
221 079,00 |
165 058,96 |
|
the other questions connected with the international activities |
002 |
01 |
02 |
07 |
22 590 147,00 |
18 287 947,22 |
16 172 558,22 |
|
other nation-wide activities |
002 |
01 |
10 |
00 |
|
8 398,65 |
8 398,65 |
|
other nation-wide questions |
002 |
01 |
10 |
03 |
|
8 398,65 |
8 398,65 |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
002 |
08 |
00 |
00 |
303 300,00 |
132 000,00 |
107 182,50 |
|
questions of religion and other questions in the field of physical culture, sport, culture and mass media |
002 |
08 |
05 |
00 |
303 300,00 |
132 000,00 |
107 182,50 |
|
Ministry of Justice |
003 |
00 |
00 |
00 |
37 230 449,00 |
47 384 848,59 |
46 190 083,07 |
|
NATION-WIDE ACTIVITIES |
003 |
01 |
00 |
00 |
37 230 449,00 |
47 384 848,59 |
46 190 083,07 |
|
state bodies of general purpose |
003 |
01 |
01 |
00 |
29 788 605,00 |
30 590 158,25 |
29 751 658,15 |
|
state bodies and other executive bodies of general purpose |
003 |
01 |
01 |
03 |
21 607 369,00 |
22 641 427,66 |
21 864 427,90 |
|
Public Records Offices |
003 |
01 |
01 |
07 |
8 181 236,00 |
7 948 730,59 |
7 887 230,25 |
|
international activities |
003 |
01 |
02 |
00 |
18 927,00 |
18 590,34 |
3 434,34 |
|
international cooperation |
003 |
01 |
02 |
02 |
3 771,00 |
3 434,34 |
3 434,34 |
|
the other questions connected with the international activities |
003 |
01 |
02 |
07 |
15 156,00 |
15 156,00 |
|
|
applied researches in the field of nation-wide activities |
003 |
01 |
08 |
00 |
1 122 917,00 |
1 076 100,00 |
1 049 382,49 |
|
other nation-wide activities |
003 |
01 |
10 |
00 |
6 300 000,00 |
15 700 000,00 |
15 385 608,09 |
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