of July 12, 2023 No. 278-Z
About approval of the performance report of the republican budget for 2022
Accepted by the House of Representatives on June 28, 2023
Approved by Council of the Republic on June 30, 2023
Approve the performance report of the republican budget for 2022 for the income in the amount 28 624 792 904, of ruble and on expenses in the amount 32 625 828 351, of the 88th ruble with excess of expenses over the income in the amount 4 001 035 447, of the 38th ruble it (is applied).
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 12, 2023, No. 278-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 |
2 844 720 649,00 |
5 436 284 071,06 |
4 001 035 447,38 |
|
Internal financing |
– 673 517 085,00 |
5 326 884 199,83 |
3 795 983 383,79 |
|
the sources received from banks, other legal entities and physical persons |
– 863 862 586,00 |
3 636 687 143,00 |
3 452 149 912,60 |
|
attraction of financial resources |
961 486 000,00 |
5 502 880 475,00 |
5 312 430 875,60 |
|
repayment of principal debt |
– 1 825 348 586,00 |
– 1 866 193 332,00 |
– 1 860 280 963,00 |
|
other sources of internal financing |
28 280 000,00 |
60 887 870,01 |
60 390 436,65 |
|
receipt of means |
28 280 000,00 |
60 887 870,01 |
60 390 436,65 |
|
sources from transactions with the property belonging to the state |
1 234 936,00 |
1 232 034,77 | |
|
receipts from realization of the property belonging to the state (including shares) according to the legislation on privatization |
1 234 936,00 |
1 232 034,77 | |
|
transactions on means in foreign currency |
499 535 139,39 | ||
|
change of remaining balance of budget funds |
2 792 774 406,00 |
2 148 173 813,17 |
– 195 871 012,23 |
|
from them means of the state trust budget fund of national development |
– 2 290 600,00 |
– 240 245 587,14 |
– 307 471 739,96 |
|
forming of the state trust budget fund |
107 494 600,00 |
326 294 600,00 |
393 505 564,03 |
|
use of the state trust budget fund |
105 204 000,00 |
86 049 012,86 |
86 033 824,07 |
|
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 |
– 444 844 940,00 |
– 189 451 532,71 |
– 9 902 552,46 |
|
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 |
– 495 844 940,00 |
– 234 103 185,00 |
– 70 745 422,06 |
|
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 |
51 000 000,00 |
44 651 652,29 |
60 842 869,60 |
|
budget credits, loans, loans |
– 2 185 863 965,00 |
– 330 648 029,64 |
– 11 550 574,93 |
|
provision of means |
– 5 196 469 939,00 |
– 3 774 460 568,46 |
– 1 197 378 469,64 |
|
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 |
– 2 844 469 939,00 |
– 762 184 034,35 |
– 762 184 034,35 |
|
return of means |
3 010 605 974,00 |
3 443 812 538,82 |
1 185 827 894,71 |
|
from them return of the means provided on returnable basis to the organizations from means of the credits of foreign creditors |
497 248 915,00 |
663 656 307,31 |
679 063 752,14 |
|
External financing |
3 518 237 734,00 |
109 399 871,23 |
205 052 063,59 |
|
credits of international financial institutions |
2 043 203 799,00 |
– 1 026 236 912,09 |
– 1 005 986 925,42 |
|
use of the credits |
3 305 540 437,00 |
114 795 868,91 |
114 795 868,91 |
|
from them the external state loans granted users of external state loans |
477 640 437,00 |
114 795 868,91 |
114 795 868,91 |
|
repayment of principal debt |
– 1 262 336 638,00 |
– 1 141 032 781,00 |
– 1 120 782 794,33 |
|
credits of foreign states and other foreign creditors |
586 016 716,00 |
1 722 625 641,32 |
1 746 918 141,99 |
|
use of the credits |
3 999 520 738,00 |
3 512 242 387,32 |
3 519 522 433,80 |
|
from them the external state loans granted users of external state loans |
2 755 244 738,00 |
953 984 629,32 |
953 984 629,32 |
|
repayment of principal debt |
– 3 413 504 022,00 |
– 1 789 616 746,00 |
– 1 772 604 291,81 |
|
the government securities of the Republic of Belarus creating external public debt |
1 120 283 472,00 |
– 434 278 235,00 |
– 434 278 235,11 |
|
attraction of financial resources |
1 555 345 000,00 |
||
|
repayment of principal debt |
– 435 061 528,00 |
– 434 278 235,00 |
– 434 278 235,11 |
|
transactions on guarantees of the Government of the Republic of Belarus according to external loans |
– 231 266 253,00 |
– 152 710 623,00 |
– 101 600 917,87 |
|
payments of the Government of the Republic of Belarus as the guarantor on repayment and servicing of external loans |
– 233 603 570,00 |
– 242 979 293,00 |
– 199 261 827,87 |
|
return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans |
2 337 317,00 |
90 268 670,00 |
97 660 910,00 |
(rubles)
|
Income of the republican budget |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Tax income |
22 694 552 984,00 |
22 023 928 615,87 |
22 395 522 561,32 |
|
Taxes on the income and profit |
1 752 370 857,00 |
1 839 306 688,28 |
1 848 293 360,55 |
|
the income tax from physical persons |
451 382 850,00 |
451 383 414,67 | |
|
income tax |
1 742 642 786,00 |
1 371 338 193,00 |
1 380 261 253,73 |
|
taxes on the income |
9 728 071,00 |
16 585 645,28 |
16 648 692,15 |
|
Taxes on goods (works, services) |
16 000 185 425,00 |
15 827 099 585,38 |
16 100 624 153,05 |
|
value added tax |
11 989 496 095,00 |
11 925 345 459,93 |
11 950 096 572,17 |
|
excises |
3 121 204 639,00 |
3 003 475 634,16 |
3 222 893 227,41 |
|
special charges, duties |
19 266 473,00 |
48 223 075,29 |
48 952 606,24 |
|
ecological tax |
139 567 143,00 |
165 655 416,00 |
183 143 977,97 |
|
tax for production (withdrawal) of natural resources |
730 651 075,00 |
684 400 000,00 |
695 537 769,26 |
|
Tax income from foreign economic activity |
4 500 109 650,00 |
3 807 978 538,61 |
3 926 446 829,49 |
|
customs fees, import customs duties (except for the import customs duties paid and enlisted within the Agreement on the Eurasian Economic Union) |
280 031 868,00 |
873 511 179,00 |
928 172 635,07 |
|
export customs duties |
1 604 013 751,00 |
641 761 949,61 |
667 060 739,55 |
|
other charges and receipts from foreign economic activity |
683 105 180,00 |
1 014 545 322,00 |
1 015 258 214,87 |
|
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 |
1 871 176 061,00 |
1 217 624 953,00 |
1 253 775 695,51 |
|
from them: |
|||
|
the import customs duties which arrived from the Republic of Kazakhstan |
98 931 390,00 |
150 997 919,00 |
152 415 203,52 |
|
the import customs duties which arrived from the Russian Federation |
1 706 376 175,00 |
973 777 638,00 |
1 001 760 180,22 |
|
the import customs duties which arrived from the Republic of Armenia |
18 753 572,00 |
34 521 433,00 |
37 295 415,79 |
|
the import customs duties which arrived from the Kyrgyz Republic |
20 112 582,00 |
28 871 983,00 |
30 505 179,11 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Kazakhstan |
2 004 537,00 |
4 212 181,00 |
4 139 601,31 |
|
the special, anti-dumping, compensatory duties which arrived from the Russian Federation |
24 293 104,00 |
24 293 104,00 |
26 704 167,57 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Armenia |
203 900,00 |
449 894,00 |
460 096,49 |
|
the special, anti-dumping, compensatory duties which arrived from the Kyrgyz Republic |
500 801,00 |
500 801,00 |
495 851,50 |
|
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 |
60 850 951,00 |
59 311 569,00 |
60 852 857,37 |
|
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 |
931 839,00 |
1 223 566,00 |
1 326 687,12 |
|
Other taxes, charges (duties) and other tax income |
441 887 052,00 |
549 543 803,60 |
520 158 218,23 |
|
contributions to funds of precautionary (preventive) actions |
48 115 109,00 |
47 033 804,00 |
47 369 764,73 |
|
state fee |
208 491 227,00 |
242 479 762,60 |
241 963 739,49 |
|
other taxes, charges (duties) and other tax income |
185 280 716,00 |
260 030 237,00 |
230 824 714,01 |
|
Non-tax income |
2 991 033 648,00 |
3 836 214 723,47 |
3 966 963 336,86 |
|
Income from use of the property which is in state-owned property |
1 512 988 353,00 |
2 158 265 506,00 |
2 270 995 366,50 |
|
interest for using money of budgets |
300 600 000,00 |
658 176 701,00 |
720 834 998,60 |
|
share dividends and income from other forms of equity participation |
1 212 388 353,00 |
1 500 088 805,00 |
1 550 160 367,90 |
|
from them income from transfer of part of profit of the unitary enterprises, national associations |
465 221 000,00 |
501 400 000,00 |
505 682 814,40 |
|
Income from implementation of the activities which are bringing in incomes |
581 141 881,00 |
710 921 220,85 |
711 083 688,54 |
|
income from leasing of the parcels of land |
138 325 893,00 |
141 557 592,04 | |
|
income from leasing of other property |
79 324 444,00 |
111 928 454,00 |
113 366 141,68 |
|
administrative payments |
3 398 902,00 |
8 697 734,31 |
8 668 324,44 |
|
income from implementation of the activities which are bringing in incomes |
3 720 450,00 |
3 582 159,00 |
3 269 383,28 |
|
compensations for expenses of the state |
186 925 038,00 |
208 387 205,00 |
210 264 713,15 |
|
income from realization of property, property rights on intellectual property items |
257 064 722,00 |
180 927 703,17 |
172 505 198,70 |
|
income from the property seized and otherwise the state turned into the income |
50 708 325,00 |
46 006 272,37 |
48 386 533,29 |
|
income from sale of the parcels of land in private property to citizens, non-state legal entities, property to foreign states, the international organizations |
13 065 800,00 |
13 065 801,96 | |
|
Penalties, deduction |
134 768 632,00 |
189 420 453,00 |
189 947 062,90 |
|
payroll deductions of the convicts and persons exempted from criminal liability |
2 295 881,00 |
2 711 200,00 |
2 757 286,55 |
|
penalties |
132 472 751,00 |
186 709 253,00 |
187 189 776,35 |
|
Other non-tax income |
762 134 782,00 |
777 607 543,62 |
794 937 218,92 |
|
compensation of budget funds, losses, harm |
27 764 946,00 |
41 671 462,00 |
40 695 088,29 |
|
voluntary contributions (transfers) |
14 053 825,00 |
14 423 760,39 | |
|
other non-tax income |
734 369 836,00 |
721 882 256,62 |
739 818 370,24 |
|
Non-paid receipts |
2 141 874 063,00 |
2 312 500 435,91 |
2 262 307 006,32 |
|
Non-paid receipts from foreign states |
880 000 000,00 |
906 783 170,00 |
856 589 740,41 |
|
current non-paid receipts from foreign states |
880 000 000,00 |
906 783 170,00 |
856 589 740,41 |
|
Non-paid receipts from other budgets of the budget system of the Republic of Belarus |
1 261 874 063,00 |
1 405 717 265,91 |
1 405 717 265,91 |
|
other interbudget transfers |
1 261 874 063,00 |
1 405 717 265,91 |
1 405 717 265,91 |
|
IN TOTAL |
27 827 460 695,00 |
28 172 643 775,25 |
28 624 792 904,50 |
|
including: |
|||
|
income of the state trust budget funds |
912 923 465,00 |
1 181 805 275,76 |
1 230 035 571,67 |
|
republican centralized innovative fund |
174 350 125,00 |
246 906 350,76 |
247 791 764,01 |
|
fund of national development |
100 500 000,00 |
319 300 000,00 |
358 062 201,05 |
|
republican road fund |
581 173 340,00 |
536 198 925,00 |
544 553 708,33 |
|
republican fund of civil aviation |
3 900 000,00 |
16 400 000,00 |
16 408 514,29 |
|
republican fund of universal servicing of digital development and communication |
53 000 000,00 |
63 000 000,00 |
63 219 383,99 |
(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 |
15 506 731 277,00 |
16 811 595 549,41 |
16 142 010 288,28 |
|
State bodies of general purpose |
878 651 174,00 |
851 501 632,66 |
827 519 126,45 |
|
the state bodies providing activities of the President of the Republic of Belarus |
37 301 085,00 |
34 081 932,60 |
29 333 682,68 |
|
representative and legislature of the Republic of Belarus |
23 779 315,00 |
23 649 481,57 |
21 865 711,08 |
|
state bodies and other executive bodies of general purpose |
159 482 391,00 |
154 143 041,29 |
149 405 458,11 |
|
financial and tax authorities |
396 370 363,00 |
385 391 194,48 |
376 701 535,06 |
|
bodies of the state statistics |
73 720 565,00 |
68 573 164,82 |
66 218 016,08 |
|
Public Records Offices |
9 777 392,00 |
9 630 883,54 |
9 170 308,01 |
|
other state bodies and organizations |
178 220 063,00 |
176 031 934,36 |
174 824 415,43 |
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