of July 4, 2024 No. 21-Z
About approval of the performance report of the republican budget for 2023
Accepted by the House of Representatives on June 19, 2024
Approved by Council of the Republic on June 20, 2024
Approve the performance report of the republican budget for 2023 for the income in the amount 39 585 148 055, of ruble and on expenses in the amount 38 026 400 095, of the 09th ruble with excess of the income over expenses in the amount 1 558 747 960, 33 rubles (are applied).
President of the Republic of Belarus
A. Lukashenko
The Law of the Republic of Belarus of July 4, 2024 is approved No. 21-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 |
3 173 778 006,00 |
– 715 905 761,86 |
– 1 558 747 960,33 |
|
Internal financing |
6 091 849 440,00 |
2 815 308 568,97 |
1 820 790 807,78 |
|
the sources received from banks, other legal entities and physical persons |
1 380 268 515,00 |
848 825 820,00 |
802 767 317,75 |
|
attraction of financial resources |
3 934 952 000,00 |
3 960 987 205,00 |
3 861 186 613,08 |
|
repayment of principal debt |
– 2 554 683 485,00 |
– 3 112 161 385,00 |
– 3 058 419 295,33 |
|
other sources of internal financing |
15 701 700,00 |
15 701 700,00 |
14 160 929,20 |
|
receipt of means |
15 701 700,00 |
15 701 700,00 |
14 160 929,20 |
|
sources from transactions with the property belonging to the state |
99 999 794,56 | ||
|
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 |
99 999 794,56 | ||
|
transactions on means in foreign currency |
522 609 667,46 | ||
|
change of remaining balance of budget funds |
4 527 805 939,00 |
3 823 309 885,05 |
957 424 659,96 |
|
from them means of the state trust budget fund of national development |
– 3 476 400,00 |
– 880 117 612,14 |
– 996 140 320,68 |
|
forming of the state trust budget fund |
167 476 400,00 |
1 103 458 276,14 |
1 213 915 385,81 |
|
use of the state trust budget fund |
164 000 000,00 |
223 340 664,00 |
217 775 065,13 |
|
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 |
– 302 101 357,00 |
– 235 314 424,00 |
– 21 675 678,02 |
|
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 |
– 354 101 357,00 |
– 287 314 424,00 |
– 89 168 353,09 |
|
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 |
52 000 000,00 |
52 000 000,00 |
67 492 675,07 |
|
budget credits, loans, loans |
470 174 643,00 |
– 1 637 214 412,08 |
– 554 495 883,13 |
|
provision of means |
– 3 578 437 568,00 |
– 5 372 200 948,93 |
– 1 644 708 783,71 |
|
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 |
– 835 437 568,00 |
– 533 330 242,43 |
– 533 330 242,43 |
|
return of means |
4 048 612 211,00 |
3 734 986 536,85 |
1 090 212 900,58 |
|
from them return of the means provided on returnable basis to the organizations from means of the credits of foreign creditors |
984 960 130,00 |
275 631 730,99 |
277 332 297,80 |
|
External financing |
– 2 918 071 434,00 |
– 3 531 214 330,83 |
– 3 379 538 768,11 |
|
credits of international financial institutions |
– 557 348 283,00 |
– 1 629 932 731,00 |
– 1 608 873 392,20 |
|
use of the credits |
918 819 000,00 |
– 224 946,95 | |
|
from them the external state loans granted users of external state loans |
– 224 946,95 | ||
|
repayment of principal debt |
– 1 476 167 283,00 |
– 1 629 932 731,00 |
– 1 608 648 445,25 |
|
credits of foreign states and other foreign creditors |
– 285 958 107,00 |
212 793 770,17 |
335 124 646,01 |
|
use of the credits |
5 481 743 818,00 |
2 969 585 414,17 |
3 080 327 252,19 |
|
from them the external state loans granted users of external state loans |
1 441 860 921,00 |
1 019 459 307,17 |
1 019 459 307,17 |
|
repayment of principal debt |
– 5 767 701 925,00 |
– 2 756 791 644,00 |
– 2 745 202 606,18 |
|
the government securities of the Republic of Belarus creating external public debt |
– 1 809 795 000,00 |
– 1 886 440 000,00 |
– 1 886 440 000,00 |
|
attraction of financial resources |
417 645 000,00 |
359 960 000,00 |
359 960 000,00 |
|
repayment of principal debt |
– 2 227 440 000,00 |
– 2 246 400 000,00 |
– 2 246 400 000,00 |
|
transactions on guarantees of the Government of the Republic of Belarus according to external loans |
– 264 970 044,00 |
– 227 635 370,00 |
– 219 350 021,92 |
|
payments of the Government of the Republic of Belarus as the guarantor on repayment and servicing of external loans |
– 267 270 767,00 |
– 236 386 170,00 |
– 228 100 821,52 |
|
return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans |
2 300 723,00 |
8 750 800,00 |
8 750 799,60 |
(rubles)
|
Income of the republican budget |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Tax income |
22 369 889 095,00 |
27 981 339 874,65 |
28 099 315 940,89 |
|
Taxes on the income and profit |
1 730 699 476,00 |
1 457 145 527,00 |
1 419 893 124,51 |
|
income tax |
1 714 996 404,00 |
1 428 268 713,00 |
1 390 481 829,80 |
|
taxes on the income |
15 703 072,00 |
28 876 814,00 |
29 411 294,71 |
|
Taxes on goods (works, services) |
16 382 530 317,00 |
19 264 072 264,27 |
19 275 129 549,95 |
|
value added tax |
13 486 481 200,00 |
14 305 274 840,34 |
14 262 526 444,20 |
|
excises |
2 178 496 016,00 |
4 033 927 417,00 |
4 068 833 046,63 |
|
special charges, duties |
22 276 897,00 |
117 197 162,16 |
118 705 818,03 |
|
ecological tax |
88 298 964,00 |
271 772 844,77 |
278 557 982,15 |
|
tax for production (withdrawal) of natural resources |
606 977 240,00 |
535 900 000,00 |
546 506 258,94 |
|
Tax income from foreign economic activity |
3 650 156 571,00 |
6 606 951 244,00 |
6 722 105 743,02 |
|
customs fees, import customs duties (except for the import customs duties paid and enlisted within the Agreement on the Eurasian Economic Union) |
538 392 437,00 |
1 909 587 943,00 |
1 928 154 607,86 |
|
export customs duties |
482 957 841,00 |
1 534 173 245,00 |
1 619 841 680,05 |
|
other charges and receipts from foreign economic activity |
1 293 797 690,00 |
939 754 206,00 |
940 037 669,34 |
|
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 |
1 277 869 134,00 |
2 123 196 381,00 |
2 132 030 551,32 |
|
from them: |
|||
|
the import customs duties which arrived from the Republic of Kazakhstan |
134 448 307,00 |
264 096 018,00 |
264 234 706,71 |
|
the import customs duties which arrived from the Russian Federation |
1 053 529 326,00 |
1 651 592 020,00 |
1 657 896 779,70 |
|
the import customs duties which arrived from the Republic of Armenia |
31 671 972,00 |
70 215 855,00 |
68 936 370,19 |
|
the import customs duties which arrived from the Kyrgyz Republic |
31 595 986,00 |
82 262 125,00 |
84 184 101,73 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Kazakhstan |
4 045 992,00 |
5 493 466,00 |
5 414 135,16 |
|
the special, anti-dumping, compensatory duties which arrived from the Russian Federation |
21 583 230,00 |
47 948 393,00 |
49 747 175,84 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Armenia |
479 505,00 |
664 222,00 |
701 047,23 |
|
the special, anti-dumping, compensatory duties which arrived from the Kyrgyz Republic |
514 816,00 |
924 282,00 |
916 234,76 |
|
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 |
55 968 836,00 |
98 968 836,00 |
100 731 892,35 |
|
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 |
1 170 633,00 |
1 270 633,00 |
1 309 342,10 |
|
Other taxes, charges (duties) and other tax income |
606 502 731,00 |
653 170 839,38 |
682 187 523,41 |
|
contributions to funds of precautionary (preventive) actions |
54 010 896,00 |
53 895 733,00 |
56 303 010,18 |
|
state fee |
262 377 358,00 |
253 906 451,38 |
254 932 632,07 |
|
other taxes, charges (duties) and other tax income |
290 114 477,00 |
345 368 655,00 |
370 951 881,16 |
|
Non-tax income |
3 735 340 736,00 |
4 944 301 857,50 |
5 048 412 156,27 |
|
Income from use of the property which is in state-owned property |
2 149 864 538,00 |
2 823 268 681,00 |
2 904 128 124,01 |
|
interest for using money of budgets |
565 325 055,00 |
575 488 871,00 |
614 501 999,06 |
|
share dividends and income from other forms of equity participation |
1 584 539 483,00 |
2 247 779 810,00 |
2 289 626 124,95 |
|
from them income from transfer of part of profit of the unitary enterprises, national associations |
647 042 810,00 |
345 000 000,00 |
343 524 387,73 |
|
Income from implementation of the activities which are bringing in incomes |
750 315 617,00 |
723 417 006,58 |
727 125 984,49 |
|
income from leasing of the parcels of land |
139 626 000,00 |
82 947 781,00 |
82 205 608,31 |
|
income from leasing of other property |
92 207 116,00 |
103 154 478,00 |
105 404 224,82 |
|
administrative payments |
3 701 235,00 |
4 745 352,56 |
4 693 063,88 |
|
income from implementation of the activities which are bringing in incomes |
3 639 985,00 |
3 703 905,00 |
3 898 702,71 |
|
compensations for expenses of the state |
254 846 784,00 |
236 575 989,00 |
237 950 086,79 |
|
income from realization of property, property rights on intellectual property items |
204 720 285,00 |
152 187 408,07 |
152 764 819,21 |
|
income from the property seized and otherwise the state turned into the income |
51 574 212,00 |
140 102 092,95 |
140 209 478,77 |
|
Penalties, deduction |
191 709 716,00 |
218 821 406,00 |
216 971 068,68 |
|
payroll deductions of the convicts and persons exempted from criminal liability |
2 631 901,00 |
2 852 915,00 |
2 912 752,06 |
|
penalties |
189 077 815,00 |
215 968 491,00 |
214 058 316,62 |
|
Other non-tax income |
643 450 865,00 |
1 178 794 763,92 |
1 200 186 979,09 |
|
compensation of budget funds, losses, harm |
47 803 901,00 |
43 030 962,00 |
42 193 290,25 |
|
voluntary contributions (transfers) |
3 496 736,00 |
3 497 340,64 | |
|
other non-tax income |
595 646 964,00 |
1 132 267 065,92 |
1 154 496 348,20 |
|
Non-paid receipts |
7 257 168 602,00 |
6 475 612 150,86 |
6 437 419 958,26 |
|
Non-paid receipts from foreign states |
5 430 225 983,00 |
4 521 108 745,00 |
4 482 924 351,76 |
|
current non-paid receipts from foreign states |
5 430 225 983,00 |
4 521 108 745,00 |
4 482 924 351,76 |
|
Non-paid receipts from other budgets of the budget system of the Republic of Belarus |
1 826 942 619,00 |
1 954 503 405,86 |
1 954 495 606,50 |
|
other interbudget transfers |
1 826 942 619,00 |
1 954 503 405,86 |
1 954 495 606,50 |
|
IN TOTAL |
33 362 398 433,00 |
39 401 253 883,01 |
39 585 148 055,42 |
|
including: |
|||
|
income of the state trust budget funds |
935 552 912,00 |
2 144 902 413,73 |
2 202 211 914,19 |
|
republican centralized innovative fund |
171 738 440,00 |
168 864 313,73 |
165 087 640,37 |
|
fund of national development |
164 000 000,00 |
1 094 000 000,00 |
1 136 213 121,33 |
|
republican road fund |
529 114 472,00 |
811 005 100,00 |
829 755 962,30 |
|
republican fund of civil aviation |
8 700 000,00 |
3 500 000,00 |
3 469 887,65 |
|
republican fund of universal servicing of digital development and communication |
62 000 000,00 |
67 533 000,00 |
67 685 302,54 |
(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 |
17 887 447 518,00 |
17 464 145 394,39 |
17 161 991 053,04 |
|
State bodies of general purpose |
1 049 946 444,00 |
1 060 570 378,29 |
1 026 562 250,77 |
|
the state bodies providing activities of the President of the Republic of Belarus |
40 738 321,00 |
47 238 321,00 |
42 580 084,47 |
|
representative and legislature of the Republic of Belarus |
28 938 929,00 |
27 938 929,00 |
25 338 439,11 |
|
state bodies and other executive bodies of general purpose |
190 279 535,00 |
187 952 193,90 |
182 080 898,05 |
|
financial and tax authorities |
482 052 699,00 |
466 169 894,40 |
453 426 386,62 |
|
bodies of the state statistics |
88 867 450,00 |
85 467 450,00 |
82 689 200,98 |
|
Public Records Offices |
17 204 330,00 |
17 204 330,00 |
16 290 086,25 |
|
other state bodies and organizations |
201 865 180,00 |
228 599 259,99 |
224 157 155,29 |
|
International activities |
348 610 736,00 |
279 105 418,60 |
256 369 793,23 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
171 657 950,00 |
136 847 970,72 |
123 075 795,12 |
|
international cooperation |
37 407 639,00 |
14 003 099,58 |
10 344 819,52 |
|
international cultural and information backgrounds |
1 813 520,00 |
1 332 946,36 |
855 235,29 |
|
offices of authorized bodies of interstate integration |
32 882 994,00 |
27 396 891,00 |
27 302 396,33 |
|
contributions to the budget of the Union State |
63 315 071,00 |
56 761 926,00 |
55 110 130,17 |
|
international sci-tech cooperation |
20 964 144,00 |
21 396 644,00 |
21 355 604,67 |
|
the other questions connected with the international activities |
20 569 418,00 |
21 365 940,94 |
18 325 812,13 |
|
International economic and humanitarian assistance |
9 438 246,18 |
8 787 638,58 | |
|
Ensuring elections and referenda |
4 511 275,00 |
4 511 275,00 |
4 441 644,73 |
|
Servicing of public debt of the Republic of Belarus |
4 075 638 799,00 |
3 396 704 814,10 |
3 346 695 011,88 |
|
servicing of internal public debt |
960 314 624,00 |
800 213 687,00 |
782 701 288,11 |
|
servicing of external public debt |
3 115 324 175,00 |
2 596 491 127,10 |
2 563 993 723,77 |
|
State material reserve |
238 263 398,00 |
213 292 478,00 |
209 805 504,07 |
|
Basic scientific research |
187 870 631,00 |
186 271 920,41 |
185 578 792,75 |
|
basic scientific research |
187 870 631,00 |
186 271 920,41 |
185 578 792,75 |
|
Applied researches in the field of nation-wide activities |
175 739 737,00 |
195 422 942,74 |
191 396 038,84 |
|
Reserve funds |
696 031 996,00 |
40 137 036,77 |
|
|
reserve fund of the President of the Republic of Belarus |
664 142 000,00 |
32 852 362,99 |
|
|
from them additional reserve fund |
394 142 000,00 |
||
|
financial aid to legal entities and individual entrepreneurs |
10 289 996,00 |
992 870,96 |
|
|
fund of financing of the expenses connected with natural disasters, accidents and catastrophic crashes |
21 600 000,00 |
6 291 802,82 |
|
|
Other nation-wide activities |
1 557 305 415,00 |
2 221 903 631,36 |
2 163 922 530,53 |
|
free economic zones |
5 353 001,00 |
5 239 832,00 |
5 135 259,50 |
|
other nation-wide questions |
1 551 952 414,00 |
2 216 663 799,36 |
2 158 787 271,03 |
|
from them: |
|||
|
state investing program |
806 279 357,00 |
1 313 193 012,26 |
1 311 042 123,79 |
|
republican centralized innovative fund |
171 738 440,00 |
34 187 593,26 |
31 102 333,84 |
|
deposits to authorized capitals of the organizations |
24 311 200,00 |
288 177 505,94 |
286 128 992,65 |
|
Interbudget transfers |
9 553 529 087,00 |
9 856 787 252,94 |
9 768 431 847,66 |
|
transfers to budgets of other levels |
7 619 485 387,00 |
8 346 892 342,94 |
8 303 913 589,10 |
|
transfers to state non-budgetary funds |
1 934 043 700,00 |
1 509 894 910,00 |
1 464 518 258,56 |
|
NATIONAL DEFENSE |
2 772 303 147,00 |
2 879 416 393,69 |
2 854 943 865,86 |
|
Defense and Armed Forces of the Republic of Belarus |
2 635 027 849,00 |
2 698 061 887,74 |
2 678 432 622,62 |
|
Ensuring mobilization preparation and mobilization |
110 521 777,00 |
110 782 024,95 |
110 038 034,93 |
|
Other questions connected with national defense |
26 753 521,00 |
70 572 481,00 |
66 473 208,31 |
|
JUDICIAL AUTHORITY, LAW-ENFORCEMENT ACTIVITIES AND SAFETY |
4 069 145 418,00 |
4 126 784 870,73 |
4 100 701 471,09 |
|
Law-enforcement bodies |
1 490 954 171,00 |
1 549 103 155,25 |
1 545 881 219,79 |
|
Bodies of prosecutor's office |
144 157 300,00 |
143 057 300,00 |
140 863 823,36 |
|
Bodies of the border service |
391 058 864,00 |
399 881 468,86 |
399 403 234,46 |
|
Bodies and organizations of criminal executive system |
347 871 848,00 |
346 851 848,00 |
346 208 848,95 |
|
State security agencies |
334 616 888,00 |
395 349 731,40 |
385 393 828,73 |
|
Judicial bodies |
213 276 387,00 |
199 558 187,00 |
198 875 514,19 |
|
Customs authorities |
215 038 172,00 |
203 347 940,00 |
202 544 037,28 |
|
Bodies and divisions on emergency situations |
445 607 423,00 |
426 063 384,13 |
424 593 684,91 |
|
Prevention and mitigation of consequences of emergency situations |
3 124 474,00 |
7 329 309,00 |
7 295 049,82 |
|
Applied researches in the field of law-enforcement activities and safety |
1 276 861,00 |
1 276 861,00 |
1 263 853,60 |
|
Other questions in the field of law-enforcement activities and safety |
482 163 030,00 |
454 965 686,09 |
448 378 376,00 |
|
NATIONAL ECONOMY |
4 659 582 450,00 |
7 209 557 017,22 |
7 063 734 299,63 |
|
General economic problems |
7 355 318,00 |
5 789 424,54 |
5 222 066,12 |
|
regulation of economic activity |
2 927 411,00 |
1 361 517,54 |
794 159,12 |
|
development of business activity |
4 427 907,00 |
4 427 907,00 |
4 427 907,00 |
|
Agricultural industry, fishing activities |
867 183 986,00 |
2 242 809 417,18 |
2 202 942 731,28 |
|
the agricultural organizations financed from the budget |
57 537 901,00 |
57 530 955,00 |
56 729 764,62 |
|
development of agricultural production, fish breeding and conversion of agricultural products |
338 027 741,00 |
350 771 893,00 |
342 988 915,63 |
|
preserving and expansion of farmlands |
133 184 185,00 |
236 112 000,00 |
205 203 134,63 |
|
from them state investing program |
83 213 352,00 |
154 320 000,00 |
127 234 282,60 |
|
other questions in the field of agricultural industry |
338 434 159,00 |
1 598 394 569,18 |
1 598 020 916,40 |
|
Forestry |
287 342 615,00 |
296 015 885,92 |
295 903 693,26 |
|
forest management |
284 842 792,00 |
293 516 062,92 |
293 501 501,34 |
|
the other questions connected with forestry |
2 499 823,00 |
2 499 823,00 |
2 402 191,92 |
|
Industry, construction and architecture |
1 795 801 013,00 |
2 163 177 007,20 |
2 121 975 883,11 |
|
industry |
2 500 000,00 |
21 528 558,15 |
18 850 746,54 |
|
construction and architecture |
7 035 800,00 |
7 035 800,00 |
7 035 710,24 |
|
other questions in the field of the industry, constructions and architecture |
1 786 265 213,00 |
2 134 612 649,05 |
2 096 089 426,33 |
|
Transport |
228 557 609,00 |
237 208 389,72 |
227 912 460,54 |
|
road transport |
9 032 809,00 |
8 862 061,85 |
8 862 061,85 |
|
water transport |
11 928 098,00 |
14 337 464,60 |
13 977 340,89 |
|
rail transport |
18 541 386,00 |
18 712 504,45 |
14 227 881,62 |
|
air transport |
116 285 890,00 |
122 755 904,00 |
121 801 889,87 |
|
from them republican fund of civil aviation |
8 700 000,00 |
14 310 426,00 |
13 760 832,52 |
|
urban electric transportation |
40 080 260,00 |
40 080 260,00 |
38 570 000,00 |
|
other questions in the field of transport |
32 689 166,00 |
32 460 194,82 |
30 473 286,31 |
|
Road economy |
1 017 130 635,00 |
1 697 351 902,71 |
1 696 724 468,75 |
|
republican road fund |
1 017 130 635,00 |
1 697 351 902,71 |
1 696 724 468,75 |
|
Communication |
75 583 989,00 |
137 952 374,39 |
89 548 906,47 |
|
from them republican fund of universal servicing of digital development and communication |
62 000 000,00 |
124 368 218,89 |
76 675 300,34 |
|
Fuel and power |
267 525 248,00 |
302 095 926,00 |
299 798 978,36 |
|
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 |
122 048 300,00 |
122 048 300,00 |
122 048 300,00 |
|
Applied researches in the field of national economy |
30 875 037,00 |
47 961 926,00 |
45 750 170,42 |
|
Other activities in the field of national economy |
82 227 000,00 |
79 194 763,56 |
77 954 941,32 |
|
hydrometeorology |
22 896 838,00 |
22 277 099,57 |
22 258 523,56 |
|
property relations, cartography and geodesy |
39 927 897,00 |
38 993 261,31 |
38 324 012,51 |
|
trade |
12 329 285,00 |
11 396 126,76 |
10 975 540,40 |
|
tourism |
3 136 248,00 |
2 686 743,92 |
2 591 758,13 |
|
other industries of national economy |
3 936 732,00 |
3 841 532,00 |
3 805 106,72 |
|
ENVIRONMENTAL PROTECTION |
138 327 389,00 |
146 169 374,89 |
145 296 738,90 |
|
Nature protection activities |
5 517 931,00 |
5 517 931,00 |
5 516 501,12 |
|
Protection of the environment |
125 516 906,00 |
133 406 548,09 |
132 583 150,10 |
|
Applied researches in the field of environmental protection |
2 451 574,00 |
2 451 574,00 |
2 447 954,68 |
|
Other activities in the field of environmental protection |
4 840 978,00 |
4 793 321,80 |
4 749 133,00 |
|
HOUSING AND COMMUNAL SERVICES AND HOUSING CONSTRUCTION |
6 705 209,00 |
6 343 888,00 |
6 112 400,30 |
|
Housing and communal services |
2 602 253,00 |
2 602 253,00 |
2 602 253,00 |
|
Improvement of settlements |
1 111 500,00 |
1 111 500,00 |
1 110 711,58 |
|
Other questions in the field of housing and communal services |
2 991 456,00 |
2 630 135,00 |
2 399 435,72 |
|
HEALTH CARE |
2 103 186 995,00 |
2 006 541 034,26 |
1 979 643 747,94 |
|
Medical care to the population |
872 115 920,00 |
869 230 519,62 |
851 127 789,27 |
|
State sanitary inspection |
10 726 339,00 |
10 770 970,00 |
10 557 906,00 |
|
Applied researches in the field of health care |
32 137 601,00 |
36 574 116,75 |
35 758 628,66 |
|
Other questions in the field of health care |
1 188 207 135,00 |
1 089 965 427,89 |
1 082 199 424,01 |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
624 295 431,00 |
706 829 099,15 |
637 868 838,64 |
|
Physical culture and sport |
273 854 913,00 |
258 647 703,70 |
247 111 024,52 |
|
physical culture |
129 778 662,00 |
123 699 439,42 |
118 701 050,49 |
|
sport |
120 586 434,00 |
111 920 499,86 |
105 725 005,00 |
|
other questions in the field of physical culture and sport |
23 489 817,00 |
23 027 764,42 |
22 684 969,03 |
|
Culture |
182 070 445,00 |
181 634 695,69 |
179 128 956,90 |
|
culture and art |
158 417 509,00 |
159 676 318,69 |
157 590 816,09 |
|
cinematography |
11 594 762,00 |
11 594 762,00 |
11 441 991,66 |
|
other questions in the field of culture |
12 058 174,00 |
10 363 615,00 |
10 096 149,15 |
|
Mass media |
162 401 818,00 |
259 074 024,20 |
204 415 224,79 |
|
television and broadcasting |
133 591 999,00 |
134 489 124,04 |
126 721 408,25 |
|
printing mass media and publishing houses |
9 118 172,00 |
8 658 172,00 |
8 503 277,11 |
|
other questions in the field of mass media |
19 691 647,00 |
115 926 728,16 |
69 190 539,43 |
|
Applied researches in the field of physical culture, sport, culture and mass media |
4 106 174,00 |
4 230 970,56 |
4 166 668,78 |
|
Questions of religion and other questions in the field of physical culture, sport, culture and mass media |
1 862 081,00 |
3 241 705,00 |
3 046 963,65 |
|
EDUCATION |
1 635 442 204,00 |
1 592 926 753,82 |
1 558 591 901,44 |
|
Preschool education |
5 594 208,00 |
5 233 618,00 |
5 191 448,04 |
|
General secondary education |
118 444 413,00 |
116 551 871,46 |
109 339 500,15 |
|
Vocational training |
7 645 062,00 |
7 030 296,14 |
6 880 002,47 |
|
Secondary vocational education |
132 599 938,00 |
128 696 989,37 |
126 082 977,14 |
|
The higher and postgraduate education |
1 202 262 838,00 |
1 164 066 125,50 |
1 143 827 579,16 |
|
Additional education of adults |
98 563 907,00 |
97 916 190,89 |
95 803 293,74 |
|
Additional education of children and youth |
5 854 023,00 |
5 726 122,00 |
5 692 474,57 |
|
Applied researches in the field of education |
11 671 058,00 |
12 371 058,00 |
12 170 704,23 |
|
Other questions in the field of education |
52 806 757,00 |
55 334 482,46 |
53 603 921,94 |
|
SOCIAL POLICY |
2 639 740 678,00 |
2 546 634 295,00 |
2 517 515 778,25 |
|
Social protection |
5 111 587,00 |
5 072 997,00 |
5 057 343,79 |
|
Provision of pensions |
1 632 545 820,00 |
1 620 545 820,00 |
1 618 444 605,65 |
|
The help to the families raising children |
429 354 216,00 |
359 554 216,00 |
344 851 420,00 |
|
State youth policy |
12 920 593,00 |
12 920 593,00 |
12 588 874,09 |
|
Help in provision of housing |
255 282 410,00 |
255 282 410,00 |
250 585 748,82 |
|
Other questions in the field of social policy |
304 526 052,00 |
293 258 259,00 |
285 987 785,90 |
|
IN TOTAL |
36 536 176 439,00 |
38 685 348 121,15 |
38 026 400 095,09 |
|
including: |
|||
|
expenses of the state trust budget funds |
1 423 569 075,00 |
2 277 436 841,72 |
2 215 853 005,47 |
|
republican centralized innovative fund |
171 738 440,00 |
218 065 630,12 |
210 917 338,73 |
|
fund of national development |
164 000 000,00 |
223 340 664,00 |
217 775 065,13 |
|
republican road fund |
1 017 130 635,00 |
1 697 351 902,71 |
1 696 724 468,75 |
|
republican fund of civil aviation |
8 700 000,00 |
14 310 426,00 |
13 760 832,52 |
|
republican fund of universal servicing of digital development and communication |
62 000 000,00 |
124 368 218,89 |
76 675 300,34 |
(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 |
36 536 176 439,00 |
38 685 348 121,15 |
38 026 400 095,09 |
|
Ministry of Foreign Affairs |
002 |
00 |
00 |
00 |
174 421 680,00 |
144 652 559,17 |
127 185 032,07 |
|
NATION-WIDE ACTIVITIES |
002 |
01 |
00 |
00 |
174 115 778,00 |
144 355 657,17 |
126 975 323,23 |
|
international activities |
002 |
01 |
02 |
00 |
174 115 778,00 |
144 345 111,00 |
126 964 777,06 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
002 |
01 |
02 |
01 |
151 682 290,00 |
119 913 589,00 |
107 211 767,28 |
|
international cooperation |
002 |
01 |
02 |
02 |
6 755 316,00 |
6 755 316,00 |
4 762 732,50 |
|
international cultural and information backgrounds |
002 |
01 |
02 |
03 |
708 283,00 |
706 317,00 |
441 596,83 |
|
the other questions connected with the international activities |
002 |
01 |
02 |
07 |
14 969 889,00 |
16 969 889,00 |
14 548 680,45 |
|
other nation-wide activities |
002 |
01 |
10 |
00 |
10 546,17 |
10 546,17 | |
|
other nation-wide questions |
002 |
01 |
10 |
03 |
10 546,17 |
10 546,17 | |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
002 |
08 |
00 |
00 |
305 902,00 |
296 902,00 |
209 708,84 |
|
questions of religion and other questions in the field of physical culture, sport, culture and mass media |
002 |
08 |
05 |
00 |
305 902,00 |
296 902,00 |
209 708,84 |
|
Ministry of Justice |
003 |
00 |
00 |
00 |
57 985 094,00 |
54 183 692,07 |
52 290 644,23 |
|
NATION-WIDE ACTIVITIES |
003 |
01 |
00 |
00 |
57 985 094,00 |
53 681 692,07 |
51 788 644,23 |
|
state bodies of general purpose |
003 |
01 |
01 |
00 |
51 830 494,00 |
51 527 092,07 |
50 023 235,47 |
|
state bodies and other executive bodies of general purpose |
003 |
01 |
01 |
03 |
34 626 164,00 |
34 322 762,07 |
33 733 149,22 |
|
Public Records Offices |
003 |
01 |
01 |
07 |
17 204 330,00 |
17 204 330,00 |
16 290 086,25 |
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