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of December 28, 2022 No. 444
About refining of separate indicators of the budget of state non-budgetary fund
1. Specify separate indicators of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus (further – the budget of fund) for 2022 regarding increase:
the minimum size of budget surplus of fund for means of professional pension insurance (part two of article 1 of the Law of the Republic of Belarus of December 31, 2021 No. 140-Z "About the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2022" (further – the Law) and appendix 1 to it) for 113 441 900 rubles (appendix 1);
the income (Article part one 1, Item 1 of article 2 of the Law and appendix 2 to it) for 302 563 230 rubles (appendix 2);
expenses (Article part one 1, article 3 of the Law and appendix 3 to it) for 189 121 330 rubles (appendix 3).
2. Grant the right to Social Security Fund of the population of the Ministry of Labour and Social Protection to redistribute budget receipts of fund regarding amounts of means of subventions from the republican budget for the directions of use, and also expenses of the budget of fund on financing of pensions and benefits within general annual assignments.
3. Determine that in 2022 completion of transactions according to obligations assumed in case of budget implementation of fund in 2022 financial year is performed during 2022 and 31 calendar days after its termination.
4. This Decree becomes effective after its official publication and extends the action to the relations which arose since January 1, 2022.
President of the Republic of Belarus
A. Lukashenko
to the Presidential decree of the Republic of Belarus of December 28, 2022 No. 444
Direction of use of budget surplus of fund
(rubles)
|
General financing |
– 113 441 900,00 |
|
Internal financing |
– 113 441 900,00 |
|
change of remaining balance of budget funds |
– 113 441 900,00 |
to the Presidential decree of the Republic of Belarus of December 28, 2022 No. 444
Budget receipts of fund
(rubles)
|
Fees on the national social insurance |
+611 270 700,00 |
|
Fees on the national social insurance |
+611 270 700,00 |
|
compulsory insurance premiums |
+603 270 700,00 |
|
fees on professional pension insurance |
+8 000 000,00 |
|
Non-tax income |
+98 656 500,00 |
|
Income from use of the property which is in state-owned property |
+100 030 000,00 |
|
interest for using money of budgets |
+100 030 000,00 |
|
the percent paid by banks for use of money of the budget of fund |
+30 000,00 |
|
income from investment of funds of professional pension insurance |
+100 000 000,00 |
|
Income from implementation of the activities which are bringing in incomes |
– 950 000,00 |
|
compensations for expenses of the state |
– 950 000,00 |
|
the means arriving on account of compensation for expenses of the budget of fund |
– 950 000,00 |
|
Penalties, deduction |
– 520 000,00 |
|
penalties |
– 520 000,00 |
|
Other non-tax income |
+96 500,00 |
|
compensation of budget funds, losses, harm |
+64 500,00 |
|
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 fund and added on them |
+64 500,00 |
|
voluntary contributions (transfers) |
+32 000,00 |
|
voluntary budget contributions of fund |
+32 000,00 |
|
Non-paid receipts |
– 407 363 970,00 |
|
Non-paid receipts from other budgets of the budget system of the Republic of Belarus |
– 407 363 970,00 |
|
subventions |
– 407 363 970,00 |
|
subvention on financing of the expenses performed according to the legislation from the republican budget 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, pensions to the citizens passing alternative service and members of their families, social pensions, separate types of surcharges |
+26 535 500,00 |
|
subvention on financing of expenses on payment of work pensions, benefits, expense recovery for allowance payment on care of the disabled person of the I group or person which reached 80-year age, financing of actions for employment of the population, and also children's sanatorium treatment and the improvement performed from the budget of fund |
– 433 899 470,00 |
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