of July 12, 2022 No. 185-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 2021
Accepted by the House of Representatives on June 27, 2022
Approved by Council of the Republic on June 28, 2022
Approve the performance report of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2021 according to the income in the amount 19 640 889 134, 54 rubles and on expenses in the amount 19 279 883 578, of the 77th ruble with excess of the income over expenses in the amount 361 005 555, of the 77th ruble it (is applied).
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 12, 2022, No. 185-Z
(rubles)
|
Direction of use of budget surplus |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
General financing |
– 332 800 000,00 |
– 362 789 479,38 |
– 361 005 555,77 |
|
Internal financing |
– 332 800 000,00 |
– 362 789 479,38 |
– 361 005 555,77 |
|
Change of remaining balance of budget funds |
– 332 800 000,00 |
– 362 789 479,38 |
– 361 005 555,77 |
(rubles)
|
Income |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Fees on the national social insurance |
17 165 122 500,00 |
17 767 730 000,00 |
17 958 883 209,81 |
|
Fees on the national social insurance |
17 165 122 500,00 |
17 767 730 000,00 |
17 958 883 209,81 |
|
compulsory insurance premiums in state non-budgetary fund of social protection of the population of the Republic of Belarus |
16 972 222 500,00 |
17 541 730 000,00 |
17 734 220 621,17 |
|
fees on professional pension insurance |
192 900 000,00 |
226 000 000,00 |
224 662 588,64 |
|
Non-tax income |
325 295 000,00 |
302 726 900,00 |
296 946 558,67 |
|
Income from use of the property which is in state-owned property |
189 705 000,00 |
172 564 300,00 |
171 723 385,65 |
|
interest for using money of budgets |
189 705 000,00 |
172 564 300,00 |
171 723 385,65 |
|
the percent paid by banks for use of money of state non-budgetary fund of social protection of the population of the Republic of Belarus |
305 000,00 |
164 300,00 |
166 383,08 |
|
income from investment of funds of professional pension insurance |
189 400 000,00 |
172 400 000,00 |
171 557 002,57 |
|
Income from implementation of the activities which are bringing in incomes |
5 900 000,00 |
5 900 000,00 |
5 598 952,89 |
|
compensations for expenses of the state |
5 900 000,00 |
5 900 000,00 |
5 598 952,89 |
|
the means arriving on account of compensation for expenses of state non-budgetary fund of social protection of the population of the Republic of Belarus |
5 900 000,00 |
5 900 000,00 |
5 598 952,89 |
|
Penalties, deduction |
7 000 000,00 |
1 500 000,00 |
1 380 139,93 |
|
penalties |
7 000 000,00 |
1 500 000,00 |
1 380 139,93 |
|
penalties for violation of the law about the national social insurance and for violation of procedure for use of means of state non-budgetary fund of social protection of the population of the Republic of Belarus or the organization of public procurements of goods (works, services) at the expense of the specified means |
7 000 000,00 |
1 500 000,00 |
1 380 139,93 |
|
Other non-tax income |
122 690 000,00 |
122 762 600,00 |
118 244 080,20 |
|
compensation of budget funds, losses, harm |
– |
35 000,00 |
87 267,16 |
|
compensation of the amounts is illegal the percent received, used not for purpose or with violation of the budget legislation of means from the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus and added on them |
– |
35 000,00 |
87 267,16 |
|
voluntary contributions (transfers) |
– |
37 600,00 |
41 283,88 |
|
voluntary transfers in state non-budgetary fund of social protection of the population of the Republic of Belarus |
– |
37 600,00 |
41 283,88 |
|
other non-tax income |
122 690 000,00 |
122 690 000,00 |
118 115 529,16 |
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