of July 12, 2022 No. 186-Z
About approval of the performance report of the republican budget 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 republican budget for 2021 for the income in the amount 27 893 388 036, of ruble and on expenses in the amount 28 927 696 103, of the 16th ruble with excess of expenses over the income in the amount 1 034 308 066, of the 75th 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. 186-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 |
4 046 945 167,00 |
2 329 766 680,14 |
1 034 308 066,75 |
|
Internal financing |
2 358 303 734,00 |
2 900 721 878,88 |
1 988 469 212,15 |
|
the sources received from banks, other legal entities and physical persons |
– 216 320 238,00 |
1 807 819 770,00 |
2 378 244 588,72 |
|
attraction of financial resources |
511 900 000,00 |
2 860 444 797,00 |
3 357 929 507,32 |
|
repayment of principal debt |
– 728 220 238,00 |
– 1 052 625 027,00 |
– 979 684 918,60 |
|
other sources of internal financing |
20 182 750,00 |
60 345 903,51 |
74 527 644,24 |
|
receipt of means |
20 182 750,00 |
1 108 411 127,60 |
1 122 592 868,33 |
|
repayment of principal debt |
– 1 048 065 224,09 |
– 1 048 065 224,09 | |
|
sources from transactions with the property belonging to the state |
12 676,86 | ||
|
receipts from realization of the property belonging to the state (including shares) according to the legislation on privatization |
12 676,86 | ||
|
transactions on means in foreign currency |
– 242 379 294,95 | ||
|
change of remaining balance of budget funds |
4 950 671 641,00 |
2 430 814 420,57 |
1 064 027 238,10 |
|
from them means of the state trust budget fund of national development |
– 3 144 569,00 |
– 41 050 307,43 |
– 81 082 552,05 |
|
forming of the state trust budget fund |
108 348 569,00 |
146 254 307,43 |
184 341 169,55 |
|
use of the state trust budget fund |
105 204 000,00 |
105 204 000,00 |
103 258 617,50 |
|
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 |
– 365 268 027,00 |
– 92 840 250,32 |
16 840 121,08 |
|
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 |
– 405 268 027,00 |
– 159 095 807,00 |
– 63 850 141,81 |
|
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 |
40 000 000,00 |
66 255 556,68 |
80 690 262,89 |
|
budget credits, loans, loans |
– 2 030 962 392,00 |
– 1 305 417 964,88 |
– 1 302 803 761,90 |
|
provision of means |
– 5 195 919 059,00 |
– 4 964 904 659,29 |
– 2 661 650 265,29 |
|
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 |
– 2 885 743 060,00 |
– 1 171 718 787,16 |
– 1 171 718 787,16 |
|
return of means |
3 164 956 667,00 |
3 659 486 694,41 |
1 358 846 503,39 |
|
from them return of the means provided on returnable basis to the organizations from means of the credits of foreign creditors |
564 645 531,00 |
581 582 043,50 |
593 510 428,72 |
|
External financing |
1 688 641 433,00 |
– 570 955 198,74 |
– 954 161 145,40 |
|
credits of international financial institutions |
93 930 862,00 |
– 566 143 130,82 |
– 540 521 189,97 |
|
use of the credits |
1 263 340 765,00 |
589 471 917,18 |
589 471 917,18 |
|
from them the external state loans granted users of external state loans |
1 263 340 765,00 |
539 023 917,18 |
539 023 917,18 |
|
repayment of principal debt |
– 1 169 409 903,00 |
– 1 155 615 048,00 |
– 1 129 993 107,15 |
|
credits of foreign states and other foreign creditors |
1 057 244 681,00 |
– 599 999 243,92 |
– 352 979 005,09 |
|
use of the credits |
4 079 237 014,00 |
2 419 439 141,08 |
2 623 242 547,53 |
|
from them the external state loans granted users of external state loans |
2 799 487 014,00 |
1 155 370 996,08 |
1 155 370 996,08 |
|
repayment of principal debt |
– 3 021 992 333,00 |
– 3 019 438 385,00 |
– 2 976 221 552,62 |
|
the government securities of the Republic of Belarus creating external public debt |
703 862 500,00 |
699 872 571,00 |
|
|
attraction of financial resources |
703 862 500,00 |
699 872 571,00 |
|
|
transactions on guarantees of the Government of the Republic of Belarus according to external loans |
– 166 396 610,00 |
– 104 685 395,00 |
– 60 660 950,34 |
|
payments of the Government of the Republic of Belarus as the guarantor on repayment and servicing of external loans |
– 166 747 722,00 |
– 144 728 780,00 |
– 102 033 808,87 |
|
return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans |
351 112,00 |
40 043 385,00 |
41 372 858,53 |
(rubles)
|
Income of the republican budget |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Tax income |
19 567 456 525,00 |
23 066 072 893,44 |
23 311 014 263,42 |
|
Taxes on the income and profit |
987 771 009,00 |
1 732 043 609,00 |
1 755 932 963,23 |
|
income tax |
983 030 609,00 |
1 722 114 863,00 |
1 745 272 790,48 |
|
taxes on the income |
4 740 400,00 |
9 928 746,00 |
10 660 172,75 |
|
Taxes on goods (works, services) |
14 114 698 269,00 |
15 950 446 656,40 |
16 002 914 678,30 |
|
value added tax |
10 398 538 019,00 |
11 315 982 869,06 |
11 328 023 619,54 |
|
excises |
2 941 965 670,00 |
3 664 265 054,34 |
3 687 757 663,02 |
|
special charges, duties |
16 874 444,00 |
18 067 609,00 |
18 623 203,86 |
|
ecological tax |
162 269 203,00 |
137 532 379,00 |
146 699 691,48 |
|
tax for production (withdrawal) of natural resources |
595 050 933,00 |
814 598 745,00 |
821 810 500,40 |
|
Tax income from foreign economic activity |
4 033 246 622,00 |
5 001 713 917,00 |
5 132 307 595,81 |
|
customs fees, import customs duties (except for the import customs duties paid and enlisted within the Agreement on the Eurasian Economic Union) |
237 483 574,00 |
307 876 420,00 |
319 880 230,71 |
|
export customs duties |
2 126 345 522,00 |
2 406 059 344,00 |
2 457 426 195,22 |
|
other charges and receipts from foreign economic activity |
260 333 239,00 |
640 069 114,00 |
661 216 862,93 |
|
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 |
1 335 830 195,00 |
1 574 387 203,00 |
1 616 971 549,03 |
|
from them: |
|||
|
the import customs duties which arrived from the Republic of Kazakhstan |
68 498 712,00 |
84 713 221,00 |
87 549 002,76 |
|
the import customs duties which arrived from the Russian Federation |
1 225 808 864,00 |
1 433 098 168,00 |
1 467 808 023,73 |
|
the import customs duties which arrived from the Republic of Armenia |
14 439 040,00 |
16 764 584,00 |
18 214 492,06 |
|
the import customs duties which arrived from the Kyrgyz Republic |
8 374 635,00 |
17 331 071,00 |
18 794 658,38 |
|
the percent which arrived for untimely obligation fulfillment of the Russian Federation on transfer of the amounts from distribution of import customs duties |
3 985,54 | ||
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Kazakhstan |
2 034 014,00 |
1 688 128,00 |
1 733 529,46 |
|
the special, anti-dumping, compensatory duties which arrived from the Russian Federation |
16 360 751,00 |
20 238 545,00 |
22 240 996,54 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Armenia |
159 378,00 |
179 082,00 |
207 824,44 |
|
the special, anti-dumping, compensatory duties which arrived from the Kyrgyz Republic |
154 801,00 |
374 404,00 |
418 990,84 |
|
the percent which arrived for untimely obligation fulfillment of the Russian Federation on transfer of the amounts from distribution of the special, anti-dumping, compensatory duties |
45,28 | ||
|
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 |
72 370 167,00 |
72 370 167,00 |
75 803 252,83 |
|
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 |
883 925,00 |
951 669,00 |
1 009 505,09 |
|
Other taxes, charges (duties) and other tax income |
431 740 625,00 |
381 868 711,04 |
419 859 026,08 |
|
contributions to funds of precautionary (preventive) actions |
39 933 355,00 |
40 412 548,00 |
44 664 739,96 |
|
state fee |
193 114 544,00 |
206 868 350,04 |
208 138 834,39 |
|
other taxes, charges (duties) and other tax income |
198 692 726,00 |
134 587 813,00 |
167 055 451,73 |
|
Non-tax income |
2 370 284 202,00 |
3 078 359 335,45 |
3 225 614 338,77 |
|
Income from use of the property which is in state-owned property |
986 892 828,00 |
1 581 567 711,29 |
1 682 325 103,22 |
|
interest for using money of budgets |
199 380 000,00 |
449 112 068,00 |
470 321 354,49 |
|
share dividends and income from other forms of equity participation |
787 512 828,00 |
1 132 455 643,29 |
1 212 003 748,73 |
|
from them income from transfer of part of profit of the unitary enterprises, national associations |
397 222 000,00 |
450 500 000,00 |
457 149 257,61 |
|
Income from implementation of the activities which are bringing in incomes |
474 255 486,00 |
653 906 357,05 |
673 097 827,25 |
|
income from leasing of other property |
87 346 488,00 |
121 602 763,00 |
130 266 398,18 |
|
administrative payments |
2 879 729,00 |
3 735 865,63 |
4 130 961,15 |
|
income from implementation of the activities which are bringing in incomes |
3 591 160,00 |
3 317 940,00 |
3 653 499,48 |
|
compensations for expenses of the state |
161 071 462,00 |
185 923 290,00 |
188 881 496,78 |
|
income from realization of property, property rights on intellectual property items |
176 928 061,00 |
286 517 435,40 |
290 004 966,37 |
|
income from the property seized and otherwise the state turned into the income |
42 438 586,00 |
52 809 063,02 |
56 160 505,29 |
|
Penalties, deduction |
91 389 991,00 |
140 679 435,00 |
145 951 144,17 |
|
payroll deductions of the convicts and persons exempted from criminal liability |
2 413 879,00 |
1 950 000,00 |
2 016 012,84 |
|
penalties |
88 976 112,00 |
138 729 435,00 |
143 935 131,33 |
|
Other non-tax income |
817 745 897,00 |
702 205 832,11 |
724 240 264,13 |
|
compensation of budget funds, losses, harm |
20 649 621,00 |
39 965 000,00 |
44 113 571,85 |
|
voluntary contributions (transfers) |
9 708 032,00 |
9 839 408,92 | |
|
other non-tax income |
797 096 276,00 |
652 532 800,11 |
670 287 283,36 |
|
Non-paid receipts |
1 365 827 436,00 |
1 345 516 187,00 |
1 356 759 434,22 |
|
Non-paid receipts from foreign states |
533 095 376,00 |
485 791 575,14 |
497 034 822,36 |
|
current non-paid receipts from foreign states |
533 095 376,00 |
485 791 575,14 |
497 034 822,36 |
|
Non-paid receipts from other budgets of the budget system of the Republic of Belarus |
832 732 060,00 |
859 724 611,86 |
859 724 611,86 |
|
other interbudget transfers |
832 732 060,00 |
859 724 611,86 |
859 724 611,86 |
|
IN TOTAL |
23 303 568 163,00 |
27 489 948 415,89 |
27 893 388 036,41 |
|
including: |
|||
|
income of the state trust budget funds |
655 405 024,00 |
798 892 856,10 |
854 783 242,13 |
|
republican centralized innovative fund |
98 669 861,00 |
194 616 222,10 |
197 472 021,10 |
|
fund of national development |
105 300 000,00 |
138 042 000,00 |
178 435 624,89 |
|
republican road fund |
390 435 163,00 |
410 434 634,00 |
414 797 927,11 |
|
republican fund of civil aviation |
13 000 000,00 |
7 800 000,00 |
8 080 926,08 |
|
republican fund of universal servicing of communication and informatization |
48 000 000,00 |
48 000 000,00 |
55 996 742,95 |
(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 |
13 366 355 763,00 |
15 027 639 271,82 |
14 466 512 639,54 |
|
State bodies of general purpose |
827 028 424,00 |
793 232 175,78 |
763 833 712,15 |
|
the state bodies providing activities of the President of the Republic of Belarus |
34 048 512,00 |
31 833 815,79 |
26 748 897,50 |
|
representative and legislature of the Republic of Belarus |
21 290 735,00 |
21 167 427,86 |
18 763 251,98 |
|
state bodies and other executive bodies of general purpose |
138 752 177,00 |
137 463 638,36 |
130 459 342,45 |
|
financial and tax authorities |
398 503 957,00 |
362 646 005,07 |
352 896 710,39 |
|
bodies of the state statistics |
64 348 422,00 |
64 309 298,36 |
61 627 284,74 |
|
Public Records Offices |
9 454 405,00 |
8 841 348,82 |
8 626 886,60 |
|
other state bodies and organizations |
160 630 216,00 |
166 970 641,52 |
164 711 338,49 |
|
International activities |
347 201 663,00 |
318 916 444,08 |
278 917 606,19 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
182 403 840,00 |
170 154 106,33 |
136 168 195,42 |
|
international cooperation |
37 265 339,00 |
35 363 369,76 |
33 864 784,01 |
|
international cultural and information backgrounds |
1 180 608,00 |
1 180 608,00 |
402 185,88 |
|
offices of authorized bodies of interstate integration |
25 236 710,00 |
22 462 056,00 |
22 371 806,95 |
|
contributions to the budget of the Union State |
60 807 120,00 |
53 612 003,00 |
52 975 436,88 |
|
international sci-tech cooperation |
17 560 356,00 |
17 560 356,00 |
17 213 126,56 |
|
the other questions connected with the international activities |
22 747 690,00 |
18 583 944,99 |
15 922 070,49 |
|
International economic and humanitarian assistance |
2 786 655,60 |
2 786 655,60 | |
|
Ensuring elections and referenda |
13 563 223,00 |
647 907,56 |
562 962,89 |
|
Servicing of public debt of the Republic of Belarus |
3 064 171 098,00 |
2 515 370 741,00 |
2 435 163 810,11 |
|
servicing of internal public debt |
516 671 016,00 |
460 807 419,00 |
433 430 051,75 |
|
servicing of external public debt |
2 547 500 082,00 |
2 054 563 322,00 |
2 001 733 758,36 |
|
State material reserve |
191 943 854,00 |
227 243 854,00 |
210 278 946,75 |
|
Basic scientific research |
140 850 536,00 |
142 404 976,37 |
141 467 841,68 |
|
basic scientific research |
140 850 536,00 |
142 404 976,37 |
141 467 841,68 |
|
Applied researches in the field of nation-wide activities |
117 538 202,00 |
124 150 354,00 |
122 760 748,79 |
|
Reserve funds |
637 713 296,00 |
42 524 687,92 |
|
|
reserve fund of the President of the Republic of Belarus |
613 497 981,00 |
32 934 675,92 |
|
|
from them the reserve fund created due to receipt of additional incomes |
393 997 981,00 |
3 176 138,00 |
|
|
financial aid to legal entities and individual entrepreneurs |
6 655 315,00 |
188 317,27 |
|
|
fund of financing of the expenses connected with natural disasters, accidents and catastrophic crashes |
17 560 000,00 |
9 401 694,73 |
|
|
Other nation-wide activities |
1 056 693 838,00 |
2 728 306 243,83 |
2 635 469 543,22 |
|
free economic zones |
4 285 483,00 |
4 180 175,32 |
4 025 833,90 |
|
other nation-wide questions |
1 052 408 355,00 |
2 724 126 068,51 |
2 631 443 709,32 |
|
from them: |
|||
|
state investing program |
504 700 000,00 |
636 796 573,56 |
616 620 673,32 |
|
republican centralized innovative fund |
98 669 861,00 |
77 669 989,36 |
17 431 769,12 |
|
deposits to authorized capitals of the organizations |
10 000 000,00 |
1 589 990 400,04 |
1 589 652 150,07 |
|
Interbudget transfers |
6 969 651 629,00 |
8 132 055 231,68 |
7 875 270 812,16 |
|
transfers to budgets of other levels |
5 339 651 629,00 |
6 502 055 231,68 |
6 490 211 446,10 |
|
transfers to state non-budgetary funds |
1 630 000 000,00 |
1 630 000 000,00 |
1 385 059 366,06 |
|
NATIONAL DEFENSE |
1 462 795 711,00 |
1 724 376 978,55 |
1 628 757 352,78 |
|
Defense and Armed Forces of the Republic of Belarus |
1 363 939 402,00 |
1 621 913 415,82 |
1 527 298 616,43 |
|
Ensuring mobilization preparation and mobilization |
77 480 138,00 |
78 609 119,21 |
78 295 422,36 |
|
Other questions connected with national defense |
21 376 171,00 |
23 854 443,52 |
23 163 313,99 |
|
JUDICIAL AUTHORITY, LAW-ENFORCEMENT ACTIVITIES AND SAFETY |
2 772 721 237,00 |
2 854 367 221,34 |
2 843 202 220,20 |
|
Law-enforcement bodies |
1 025 360 760,00 |
1 068 299 921,47 |
1 067 405 121,04 |
|
Bodies of prosecutor's office |
94 769 508,00 |
97 765 529,08 |
97 176 445,56 |
|
Bodies of the border service |
266 272 758,00 |
280 748 630,11 |
280 723 280,89 |
|
Bodies and organizations of criminal executive system |
246 465 367,00 |
246 227 071,66 |
245 740 312,00 |
|
State security agencies |
216 483 101,00 |
230 467 152,55 |
226 518 605,98 |
|
Judicial bodies |
160 198 724,00 |
158 245 006,90 |
157 555 741,73 |
|
Customs authorities |
151 337 221,00 |
152 663 977,96 |
152 307 837,43 |
|
Bodies and divisions on emergency situations |
292 722 332,00 |
291 124 787,39 |
288 207 391,34 |
|
Prevention and mitigation of consequences of emergency situations |
2 311 491,00 |
7 598 982,46 |
7 420 248,94 |
|
Applied researches in the field of law-enforcement activities and safety |
2 047 295,00 |
2 292 794,96 |
2 292 794,95 |
|
Other questions in the field of law-enforcement activities and safety |
314 752 680,00 |
318 933 366,80 |
317 854 440,34 |
|
NATIONAL ECONOMY |
3 721 545 875,00 |
4 174 008 139,41 |
4 053 750 936,65 |
|
General economic problems |
6 186 117,00 |
4 698 086,05 |
3 930 119,89 |
|
regulation of economic activity |
3 047 860,00 |
1 559 829,05 |
799 061,29 |
|
development of business activity |
3 138 257,00 |
3 138 257,00 |
3 131 058,60 |
|
Agricultural industry, fishing activities |
679 944 420,00 |
1 416 817 240,50 |
1 409 733 284,07 |
|
the agricultural organizations financed from the budget |
47 982 207,00 |
47 459 839,60 |
47 249 359,58 |
|
development of agricultural production, fish breeding and conversion of agricultural products |
328 839 198,00 |
309 016 766,57 |
303 040 832,64 |
|
preserving and expansion of farmlands |
98 628 797,00 |
98 628 797,00 |
98 628 797,00 |
|
from them state investing program |
53 000 000,00 |
53 000 000,00 |
53 000 000,00 |
|
other questions in the field of agricultural industry |
204 494 218,00 |
961 711 837,33 |
960 814 294,85 |
|
Forestry |
254 884 018,00 |
215 937 444,96 |
207 045 057,85 |
|
forest management |
252 963 513,00 |
214 072 207,96 |
205 235 365,29 |
|
from them state investing program |
2 000 000,00 |
2 000 000,00 |
2 000 000,00 |
|
the other questions connected with forestry |
1 920 505,00 |
1 865 237,00 |
1 809 692,56 |
|
Industry, construction and architecture |
1 007 931 291,00 |
1 056 295 244,81 |
1 001 472 474,11 |
|
industry |
57 777 161,23 |
57 491 414,91 | |
|
construction and architecture |
3 221 095,00 |
3 221 095,00 |
3 220 899,86 |
|
other questions in the field of the industry, constructions and architecture |
1 004 710 196,00 |
995 296 988,58 |
940 760 159,34 |
|
Transport |
157 364 392,00 |
156 434 993,04 |
153 404 563,15 |
|
road transport |
7 764 122,00 |
7 449 122,00 |
7 120 015,47 |
|
water transport |
9 814 994,00 |
9 806 801,00 |
9 795 683,22 |
|
rail transport |
10 134 600,00 |
10 434 600,00 |
9 507 400,81 |
|
air transport |
104 359 295,00 |
103 669 295,00 |
102 917 429,36 |
|
from them republican fund of civil aviation |
13 000 000,00 |
12 340 000,00 |
11 845 950,33 |
|
other questions in the field of transport |
25 291 381,00 |
25 075 175,04 |
24 064 034,29 |
|
Road economy |
1 136 635 513,00 |
867 034 367,63 |
866 148 643,39 |
|
republican road fund |
763 729 903,00 |
783 729 374,00 |
782 843 649,76 |
|
other questions in the field of road economy |
372 905 610,00 |
83 304 993,63 |
83 304 993,63 |
|
Communication |
78 336 318,00 |
91 936 079,78 |
50 247 739,06 |
|
from them republican fund of universal servicing of communication and informatization |
48 000 000,00 |
63 962 279,60 |
26 321 296,63 |
|
Fuel and power |
304 126 375,00 |
257 112 917,20 |
256 720 354,32 |
|
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 |
94 424 000,00 |
94 424 000,00 |
|
Applied researches in the field of national economy |
21 746 888,00 |
39 947 407,00 |
39 232 554,65 |
|
Other activities in the field of national economy |
74 390 543,00 |
67 794 358,44 |
65 816 146,16 |
|
hydrometeorology |
20 147 823,00 |
20 122 424,02 |
20 095 144,42 |
|
property relations, cartography and geodesy |
37 988 124,00 |
33 039 925,14 |
32 360 018,55 |
|
trade |
9 276 183,00 |
9 059 825,86 |
7 984 067,12 |
|
tourism |
3 484 630,00 |
2 327 445,36 |
2 164 738,24 |
|
other industries of national economy |
3 493 783,00 |
3 244 738,06 |
3 212 177,83 |
|
ENVIRONMENTAL PROTECTION |
107 803 683,00 |
108 436 617,82 |
107 580 311,75 |
|
Nature protection activities |
4 618 654,00 |
4 618 654,00 |
4 604 632,82 |
|
Protection of the environment |
97 496 652,00 |
98 123 359,54 |
97 543 066,16 |
|
Applied researches in the field of environmental protection |
1 524 077,00 |
1 587 788,74 |
1 455 785,40 |
|
Other activities in the field of environmental protection |
4 164 300,00 |
4 106 815,54 |
3 976 827,37 |
|
HOUSING AND COMMUNAL SERVICES AND HOUSING CONSTRUCTION |
388 936 964,00 |
80 929 768,30 |
80 590 180,17 |
|
Housing and communal services |
2 347 482,00 |
2 347 482,00 |
2 208 863,83 |
|
Improvement of settlements |
840 000,00 |
870 000,00 |
870 000,00 |
|
Other questions in the field of housing and communal services |
385 749 482,00 |
77 712 286,30 |
77 511 316,34 |
|
HEALTH CARE |
1 668 279 692,00 |
2 011 708 569,65 |
1 960 565 962,62 |
|
Medical care to the population |
684 413 637,00 |
712 077 775,84 |
699 277 206,62 |
|
State sanitary inspection |
7 336 641,00 |
7 336 589,84 |
7 121 575,99 |
|
Applied researches in the field of health care |
19 000 332,00 |
26 746 757,00 |
26 516 303,25 |
|
Other questions in the field of health care |
957 529 082,00 |
1 265 547 446,97 |
1 227 650 876,76 |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
508 270 788,00 |
492 729 642,54 |
480 013 578,05 |
|
Physical culture and sport |
204 588 165,00 |
193 735 943,56 |
184 738 648,09 |
|
physical culture |
76 096 367,00 |
76 392 969,92 |
74 690 924,14 |
|
sport |
109 854 563,00 |
98 785 689,16 |
92 037 559,36 |
|
other questions in the field of physical culture and sport |
18 637 235,00 |
18 557 284,48 |
18 010 164,59 |
|
Culture |
142 260 324,00 |
141 936 223,99 |
140 462 825,31 |
|
culture and art |
122 521 552,00 |
121 865 881,43 |
120 959 139,49 |
|
cinematography |
11 064 082,00 |
11 064 082,00 |
10 908 070,38 |
|
other questions in the field of culture |
8 674 690,00 |
9 006 260,56 |
8 595 615,44 |
|
Mass media |
156 041 609,00 |
150 361 401,16 |
148 488 778,12 |
|
television and broadcasting |
133 880 134,00 |
128 501 380,32 |
127 074 474,35 |
|
printing mass media and publishing houses |
7 617 997,00 |
7 331 497,00 |
7 285 990,96 |
|
other questions in the field of mass media |
14 543 478,00 |
14 528 523,84 |
14 128 312,81 |
|
Applied researches in the field of physical culture, sport, culture and mass media |
3 836 229,00 |
3 956 229,00 |
3 769 337,47 |
|
Questions of religion and other questions in the field of physical culture, sport, culture and mass media |
1 544 461,00 |
2 739 844,83 |
2 553 989,06 |
|
EDUCATION |
1 291 049 646,00 |
1 281 869 706,36 |
1 254 513 895,67 |
|
Preschool education |
5 665 746,00 |
5 466 588,00 |
5 445 765,52 |
|
General secondary education |
68 005 259,00 |
66 207 557,02 |
62 386 428,86 |
|
Vocational training |
7 253 791,00 |
6 863 825,00 |
6 436 527,67 |
|
Secondary vocational education |
101 769 128,00 |
101 305 044,43 |
98 567 965,76 |
|
The higher and postgraduate education |
902 502 582,00 |
910 215 582,66 |
896 996 590,57 |
|
Additional education of adults |
66 385 119,00 |
69 030 432,59 |
66 850 563,05 |
|
Additional education of children and youth |
6 197 908,00 |
6 247 921,00 |
6 041 567,53 |
|
Applied researches in the field of education |
7 756 641,00 |
7 756 641,00 |
6 902 287,96 |
|
Other questions in the field of education |
125 513 472,00 |
108 776 114,66 |
104 886 198,75 |
|
SOCIAL POLICY |
2 062 753 971,00 |
2 063 649 180,24 |
2 052 209 025,73 |
|
Social protection |
7 213 572,00 |
7 149 596,00 |
6 769 967,92 |
|
Provision of pensions |
1 250 444 748,00 |
1 246 444 748,00 |
1 245 813 597,53 |
|
The help to the families raising children |
341 496 000,00 |
341 496 000,00 |
341 496 000,00 |
|
State youth policy |
9 868 683,00 |
9 868 683,00 |
9 707 456,00 |
|
Help in provision of housing |
215 833 251,00 |
231 676 094,00 |
231 123 525,38 |
|
Other questions in the field of social policy |
237 897 717,00 |
227 014 059,24 |
217 298 478,90 |
|
IN TOTAL |
27 350 513 330,00 |
29 819 715 096,03 |
28 927 696 103,16 |
|
including: |
|||
|
expenses of the state trust budget funds |
1 028 603 764,00 |
1 168 021 994,75 |
1 055 665 480,14 |
|
republican centralized innovative fund |
98 669 861,00 |
202 786 341,15 |
131 395 965,92 |
|
fund of national development |
105 204 000,00 |
105 204 000,00 |
103 258 617,50 |
|
republican road fund |
763 729 903,00 |
783 729 374,00 |
782 843 649,76 |
|
republican fund of civil aviation |
13 000 000,00 |
12 340 000,00 |
11 845 950,33 |
|
republican fund of universal servicing of communication and informatization |
48 000 000,00 |
63 962 279,60 |
26 321 296,63 |
(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 |
27 350 513 330,00 |
29 819 715 096,03 |
28 927 696 103,16 |
|
Ministry of Foreign Affairs |
002 |
00 |
00 |
00 |
192 846 905,00 |
182 311 111,94 |
144 718 947,49 |
|
NATION-WIDE ACTIVITIES |
002 |
01 |
00 |
00 |
192 529 047,00 |
182 075 253,94 |
144 606 765,61 |
|
international activities |
002 |
01 |
02 |
00 |
192 529 047,00 |
182 067 593,98 |
144 599 105,65 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
002 |
01 |
02 |
01 |
163 691 219,00 |
156 337 522,00 |
122 833 986,67 |
|
international cooperation |
002 |
01 |
02 |
02 |
8 500 391,00 |
8 470 391,00 |
7 152 277,36 |
|
international cultural and information backgrounds |
002 |
01 |
02 |
03 |
591 912,00 |
591 912,00 |
120 358,22 |
|
the other questions connected with the international activities |
002 |
01 |
02 |
07 |
19 745 525,00 |
16 667 768,98 |
14 492 483,40 |
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