of July 12, 2025 No. 88-Z
About approval of the performance report of the republican budget for 2024
Accepted by the House of Representatives on June 13, 2025
Approved by Council of the Republic on June 30, 2025
Approve the performance report of the republican budget for 2024 for the income in the amount 44 634 409 474, of the 65th ruble and on expenses in the amount 43 916 162 439, of the 37th ruble with excess of the income over expenses in the amount 718 247 035, of the 28th ruble it (is applied).
President of the Republic of Belarus
A. Lukashenko
No. 88-Z is approved by the Law of the Republic of Belarus of July 12, 2025
(rubles)
|
Sources of financing of deficit of the republican budget |
It is approved under the budget |
It is specified under the budget |
It is performed |
|
General financing |
4 751 085 181,00 |
1 172 656 667,79 |
– 718 247 035,28 |
|
Internal financing |
3 477 009 498,00 |
1 717 951 780,67 |
– 972 339 180,66 |
|
the sources received from banks, other legal entities and physical persons |
1 168 951 185,00 |
2 939 501 756,00 |
2 845 179 587,45 |
|
attraction of financial resources |
4 200 890 000,00 |
6 815 021 565,00 |
6 508 249 663,10 |
|
repayment of principal debt |
– 3 031 938 815,00 |
– 3 875 519 809,00 |
– 3 663 070 075,65 |
|
other sources of internal financing |
9 000 000,00 |
9 000 000,00 |
8 414 913,96 |
|
receipt of means |
9 000 000,00 |
9 000 000,00 |
8 414 913,96 |
|
sources from transactions with the property belonging to the state |
191 390 000,00 | ||
|
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 |
191 390 000,00 | ||
|
transactions on means in foreign currency |
177 093 013,12 | ||
|
change of remaining balance of budget funds |
3 152 332 088,00 |
– 2 095 873 339,56 |
– 5 691 620 981,75 |
|
from them means of the state trust budget fund of national development |
137 354 003,00 |
64 813 828,99 |
– 35 585 677,11 |
|
forming of the state trust budget fund |
425 592 068,00 |
514 432 456,93 |
566 953 799,70 |
|
use of the state trust budget fund |
562 946 071,00 |
579 246 285,92 |
531 368 122,59 |
|
from them at the expense of remaining balance of the means of the state trust budget fund formed for January 1, 2024. |
200 000 000,00 |
200 000 000,00 |
172 212 096,90 |
|
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 |
– 286 497 348,00 |
– 224 571 021,00 |
– 176 726 818,02 |
|
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 |
– 326 497 348,00 |
– 264 571 021,00 |
– 259 740 271,56 |
|
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 |
40 000 000,00 |
83 013 453,54 |
|
budget credits, loans, loans |
– 566 776 427,00 |
1 089 894 385,23 |
1 673 931 104,58 |
|
provision of means |
– 4 243 736 787,00 |
– 4 376 981 091,94 |
– 1 419 518 706,76 |
|
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 |
– 1 543 736 787,00 |
– 49 745 525,44 |
– 49 745 525,44 |
|
return of means |
3 676 960 360,00 |
5 466 875 477,17 |
3 093 449 811,34 |
|
from them return of the means provided on returnable basis to the organizations from means of the credits of foreign creditors |
804 057 519,00 |
2 121 185 054,16 |
2 257 518 478,59 |
|
External financing |
1 274 075 683,00 |
– 545 295 112,88 |
254 092 145,38 |
|
credits of international financial institutions |
– 1 573 758 264,00 |
– 1 582 002 860,00 |
– 1 596 411 139,55 |
|
use of the credits |
– 33 065 604,09 | ||
|
from them the external state loans granted users of external state loans |
– 33 065 604,09 | ||
|
repayment of principal debt |
– 1 573 758 264,00 |
– 1 582 002 860,00 |
– 1 563 345 535,46 |
|
credits of foreign states and other foreign creditors |
3 203 175 854,00 |
2 271 751 081,12 |
2 961 839 340,15 |
|
use of the credits |
5 862 915 246,00 |
3 140 917 805,12 |
3 827 646 828,83 |
|
from them the external state loans granted users of external state loans |
2 454 174 900,00 |
453 317 729,12 |
453 317 729,12 |
|
repayment of principal debt |
– 2 659 739 392,00 |
– 869 166 724,00 |
– 865 807 488,68 |
|
the government securities of the Republic of Belarus creating external public debt |
– 936 000 000,00 |
– 819 107 533,00 | |
|
repayment of principal debt |
– 936 000 000,00 |
– 819 107 533,00 | |
|
transactions on guarantees of the Government of the Republic of Belarus according to external loans |
– 355 341 907,00 |
– 299 043 334,00 |
– 292 228 522,22 |
|
payments of the Government of the Republic of Belarus as the guarantor on repayment and servicing of external loans |
– 358 029 679,00 |
– 378 383 631,00 |
– 371 568 818,41 |
|
return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans |
2 687 772,00 |
79 340 297,00 |
79 340 296,19 |
(rubles)
|
Income of the republican budget |
It is approved under the budget |
It is specified under the budget |
It is performed |
|
Tax income |
29 430 330 781,00 |
32 972 589 613,06 |
33 498 412 626,67 |
|
Taxes on the income and profit |
2 148 464 129,00 |
2 406 062 665,00 |
2 431 856 571,88 |
|
income tax |
2 122 092 970,00 |
2 378 906 506,00 |
2 387 971 062,07 |
|
taxes on the income |
26 371 159,00 |
27 156 159,00 |
43 885 509,81 |
|
Taxes on goods (works, services) |
19 452 697 401,00 |
22 166 772 019,06 |
22 284 709 354,62 |
|
value added tax |
16 113 347 404,00 |
17 329 467 283,62 |
17 289 621 152,94 |
|
excises |
2 505 489 398,00 |
3 837 352 605,00 |
3 933 386 470,45 |
|
special charges, duties |
24 083 132,00 |
143 337 315,44 |
144 264 320,65 |
|
ecological tax |
224 438 476,00 |
434 399 821,00 |
478 330 743,85 |
|
tax for production (withdrawal) of natural resources |
585 338 991,00 |
422 214 994,00 |
439 106 666,73 |
|
Tax income from foreign economic activity |
7 171 764 809,00 |
7 678 975 875,00 |
8 027 761 818,33 |
|
customs fees, import customs duties (except for the import customs duties paid and enlisted within the Agreement on the Eurasian Economic Union) |
2 148 547 057,00 |
2 488 418 360,00 |
2 667 246 159,60 |
|
export customs duties |
1 490 884 892,00 |
1 594 697 406,00 |
1 746 044 476,31 |
|
other charges and receipts from foreign economic activity |
1 215 681 662,00 |
1 141 596 710,00 |
1 145 986 571,28 |
|
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 |
2 210 303 892,00 |
2 342 351 903,00 |
2 356 693 826,47 |
|
from them: |
|||
|
the import customs duties which arrived from the Republic of Kazakhstan |
285 389 163,00 |
248 294 559,00 |
251 599 319,56 |
|
the import customs duties which arrived from the Russian Federation |
1 695 373 875,00 |
1 912 845 806,00 |
1 917 547 823,90 |
|
the import customs duties which arrived from the Republic of Armenia |
100 303 539,00 |
48 247 353,00 |
50 146 573,13 |
|
the import customs duties which arrived from the Kyrgyz Republic |
69 125 454,00 |
78 128 897,00 |
81 691 312,63 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Kazakhstan |
5 372 136,00 |
6 048 095,00 |
6 057 020,80 |
|
the special, anti-dumping, compensatory duties which arrived from the Russian Federation |
53 200 585,00 |
47 060 188,00 |
47 808 626,54 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Armenia |
657 382,00 |
645 343,00 |
668 019,85 |
|
the special, anti-dumping, compensatory duties which arrived from the Kyrgyz Republic |
881 758,00 |
1 081 662,00 |
1 175 130,06 |
|
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 |
104 574 861,00 |
109 985 955,00 |
109 821 735,40 |
|
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 |
1 772 445,00 |
1 925 541,00 |
1 969 049,27 |
|
Other taxes, charges (duties) and other tax income |
657 404 442,00 |
720 779 054,00 |
754 084 881,84 |
|
contributions to funds of precautionary (preventive) actions |
57 342 711,00 |
64 545 519,00 |
68 500 095,48 |
|
state fee |
269 720 580,00 |
276 870 000,00 |
279 162 099,74 |
|
other taxes, charges (duties) and other tax income |
330 341 151,00 |
379 363 535,00 |
406 422 686,62 |
|
Non-tax income |
4 326 002 990,00 |
4 899 914 148,11 |
5 030 723 531,53 |
|
Income from use of the property which is in state-owned property |
2 336 607 788,00 |
2 773 790 615,00 |
2 804 242 061,62 |
|
interest for using money of budgets |
477 349 443,00 |
852 420 660,00 |
874 381 695,34 |
|
share dividends and income from other forms of equity participation |
1 859 258 345,00 |
1 921 369 955,00 |
1 929 860 366,28 |
|
from them income from transfer of part of profit of the unitary enterprises, national associations |
617 908 581,00 |
442 600 000,00 |
445 581 607,73 |
|
Income from implementation of the activities which are bringing in incomes |
736 276 284,00 |
820 386 186,35 |
839 975 944,12 |
|
income from leasing of the parcels of land |
76 970 000,00 |
76 970 000,00 |
75 444 717,87 |
|
income from leasing of other property |
101 400 210,00 |
130 767 761,00 |
135 486 160,39 |
|
administrative payments |
3 592 464,00 |
4 357 988,75 |
4 598 792,90 |
|
income from implementation of the activities which are bringing in incomes |
4 190 800,00 |
5 091 000,00 |
5 008 712,24 |
|
compensations for expenses of the state |
275 362 108,00 |
273 369 178,00 |
276 783 181,85 |
|
income from realization of property, property rights on intellectual property items |
236 711 639,00 |
178 559 839,00 |
196 583 931,84 |
|
income from the property seized and otherwise the state turned into the income |
38 049 063,00 |
151 270 419,60 |
146 070 447,03 |
|
Penalties, deduction |
211 985 842,00 |
254 972 858,00 |
254 191 119,51 |
|
payroll deductions of the convicts and persons exempted from criminal liability |
3 052 258,00 |
3 052 258,00 |
2 828 570,71 |
|
penalties |
208 933 584,00 |
251 920 600,00 |
251 362 548,80 |
|
Other non-tax income |
1 041 133 076,00 |
1 050 764 488,76 |
1 132 314 406,28 |
|
compensation of budget funds, losses, harm |
46 546 613,00 |
46 361 898,00 |
48 825 345,62 |
|
voluntary contributions (transfers) |
25 098 200,00 |
25 098 199,69 | |
|
other non-tax income |
994 586 463,00 |
979 304 390,76 |
1 058 390 860,97 |
|
Non-paid receipts |
6 150 016 865,00 |
6 077 393 990,74 |
6 105 273 316,45 |
|
Non-paid receipts from foreign states |
3 996 654 336,00 |
3 861 099 175,39 |
3 888 978 501,11 |
|
current non-paid receipts from foreign states |
3 996 654 336,00 |
3 861 099 175,39 |
3 888 978 501,11 |
|
Non-paid receipts from other budgets of the budget system of the Republic of Belarus |
2 153 362 529,00 |
2 216 294 815,35 |
2 216 294 815,34 |
|
other interbudget transfers |
2 153 362 529,00 |
2 216 294 815,35 |
2 216 294 815,34 |
|
IN TOTAL |
39 906 350 636,00 |
43 949 897 751,91 |
44 634 409 474,65 |
|
including: |
|||
|
income of the state trust budget funds |
1 513 913 212,00 |
1 778 437 432,66 |
1 795 402 252,84 |
|
republican centralized innovative fund |
212 466 007,00 |
306 049 162,66 |
306 901 790,52 |
|
fund of national development |
418 300 000,00 |
501 500 000,00 |
509 709 000,96 |
|
republican road fund |
811 685 300,00 |
890 438 270,00 |
895 650 550,40 |
|
republican fund of civil aviation |
6 261 905,00 |
7 850 000,00 |
10 314 367,34 |
|
republican fund of universal servicing of digital development and communication |
65 200 000,00 |
72 600 000,00 |
72 826 543,62 |
(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 under the budget |
It is performed |
|
NATION-WIDE ACTIVITIES |
21 810 548 285,00 |
20 603 564 999,73 |
19 829 816 026,32 |
|
State bodies of general purpose |
1 270 168 921,00 |
1 208 080 083,75 |
1 140 281 633,40 |
|
the state bodies providing activities of the President of the Republic of Belarus, Vsebelorussky people's assembly |
50 606 754,00 |
50 539 754,00 |
47 465 805,57 |
|
representative and legislature of the Republic of Belarus |
33 236 805,00 |
33 236 805,00 |
29 872 846,38 |
|
state bodies and other executive bodies of general purpose |
216 809 635,00 |
221 147 139,87 |
214 795 754,90 |
|
financial and tax authorities |
527 222 148,00 |
504 376 361,62 |
496 260 669,62 |
|
bodies of the state statistics |
97 787 365,00 |
94 345 046,18 |
91 492 012,79 |
|
Public Records Offices |
27 137 279,00 |
19 837 604,19 |
19 484 078,53 |
|
other state bodies and organizations |
317 368 935,00 |
284 597 372,89 |
240 910 465,61 |
|
International activities |
393 936 085,00 |
333 001 788,59 |
307 891 497,63 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
181 891 694,00 |
151 872 985,70 |
135 892 335,58 |
|
international cooperation |
34 062 318,00 |
18 901 616,95 |
17 941 933,89 |
|
international cultural and information backgrounds |
1 394 128,00 |
1 288 192,02 |
759 004,60 |
|
offices of authorized bodies of interstate integration |
42 291 555,00 |
34 407 033,00 |
34 192 980,25 |
|
contributions to the budget of the Union State |
89 758 899,00 |
79 481 101,00 |
75 446 158,80 |
|
international sci-tech cooperation |
21 634 994,00 |
22 034 994,00 |
21 516 921,92 |
|
the other questions connected with the international activities |
22 902 497,00 |
25 015 865,92 |
22 142 162,59 |
|
International economic and humanitarian assistance |
4 645 277,37 |
4 645 277,37 | |
|
Ensuring elections and referenda |
34 056 481,00 |
34 056 481,00 |
34 005 895,70 |
|
Servicing of public debt of the Republic of Belarus |
5 305 231 604,00 |
3 431 590 625,31 |
3 312 019 685,38 |
|
servicing of internal public debt |
1 649 963 495,00 |
1 239 200 643,00 |
1 147 408 928,46 |
|
servicing of external public debt |
3 655 268 109,00 |
2 192 389 982,31 |
2 164 610 756,92 |
|
State material reserve |
232 016 832,00 |
247 024 832,00 |
235 480 301,88 |
|
Basic scientific research |
202 646 549,00 |
205 651 069,04 |
204 232 227,24 |
|
basic scientific research |
202 646 549,00 |
205 651 069,04 |
204 232 227,24 |
|
Applied researches in the field of nation-wide activities |
280 508 300,00 |
287 822 556,57 |
260 264 388,91 |
|
Reserve funds |
1 037 788 067,00 |
260 852 463,60 |
|
|
reserve fund of the President of the Republic of Belarus |
999 658 000,00 |
251 701 032,67 |
|
|
from them additional reserve fund |
656 958 000,00 |
||
|
financial aid to legal entities and individual entrepreneurs |
10 710 067,00 |
46 148,21 |
|
|
fund of financing of the expenses connected with natural disasters, accidents and catastrophic crashes |
27 420 000,00 |
9 105 282,72 |
|
|
Other nation-wide activities |
2 155 958 152,00 |
2 848 030 704,94 |
2 626 259 799,20 |
|
free economic zones |
5 809 872,00 |
5 717 239,00 |
5 603 022,38 |
|
other nation-wide questions |
2 150 148 280,00 |
2 842 313 465,94 |
2 620 656 776,82 |
|
from them: |
|||
|
state investing program |
1 364 710 000,00 |
1 860 218 385,77 |
1 718 260 642,30 |
|
republican centralized innovative fund |
212 466 007,00 |
117 683 849,06 |
90 162 839,27 |
|
deposits to authorized capitals of the organizations |
20 167 360,00 |
70 014 964,52 |
70 014 964,52 |
|
Interbudget transfers |
10 898 237 294,00 |
11 742 809 117,56 |
11 704 735 319,61 |
|
transfers to budgets of other levels |
9 155 885 494,00 |
9 927 866 814,39 |
9 896 323 683,79 |
|
transfers to state non-budgetary funds |
1 742 351 800,00 |
1 814 942 303,17 |
1 808 411 635,82 |
|
NATIONAL DEFENSE |
3 577 196 311,00 |
3 170 609 124,23 |
3 135 087 737,24 |
|
Defense and Armed Forces of the Republic of Belarus |
3 407 749 219,00 |
3 007 092 666,47 |
2 973 031 053,04 |
|
Ensuring mobilization preparation and mobilization |
127 492 264,00 |
130 287 353,38 |
129 143 796,97 |
|
Other questions connected with national defense |
41 954 828,00 |
33 229 104,38 |
32 912 887,23 |
|
JUDICIAL AUTHORITY, LAW-ENFORCEMENT ACTIVITIES AND SAFETY |
4 672 584 265,00 |
4 725 893 104,04 |
4 689 249 528,24 |
|
Law-enforcement bodies |
1 755 560 456,00 |
1 819 591 958,91 |
1 812 678 188,22 |
|
Bodies of prosecutor's office |
161 636 448,00 |
162 321 118,00 |
162 009 430,98 |
|
Bodies of the border service |
473 358 564,00 |
473 768 725,62 |
473 758 169,03 |
|
Bodies and organizations of criminal executive system |
393 626 730,00 |
384 471 730,00 |
381 935 455,03 |
|
State security agencies |
392 740 913,00 |
415 279 568,15 |
401 431 911,55 |
|
Judicial bodies |
218 712 258,00 |
219 977 901,72 |
219 826 064,46 |
|
Customs authorities |
238 979 789,00 |
228 439 162,97 |
227 430 053,80 |
|
Bodies and divisions on emergency situations |
483 054 595,00 |
483 232 534,21 |
478 428 259,50 |
|
Prevention and mitigation of consequences of emergency situations |
1 852 025,00 |
15 521 464,91 |
14 899 156,33 |
|
Applied researches in the field of law-enforcement activities and safety |
1 591 271,00 |
1 591 271,00 |
1 587 765,54 |
|
Other questions in the field of law-enforcement activities and safety |
551 471 216,00 |
521 697 668,55 |
515 265 073,80 |
|
NATIONAL ECONOMY |
6 535 448 416,00 |
8 420 865 342,82 |
8 318 069 969,10 |
|
General economic problems |
13 630 915,00 |
11 938 031,24 |
11 688 310,21 |
|
regulation of economic activity |
2 370 047,00 |
677 163,24 |
427 442,21 |
|
development of business activity |
11 260 868,00 |
11 260 868,00 |
11 260 868,00 |
|
Agricultural industry, fishing activities |
1 003 453 458,00 |
2 424 837 074,76 |
2 412 985 016,04 |
|
the agricultural organizations financed from the budget |
62 558 383,00 |
62 558 383,00 |
62 196 935,50 |
|
development of agricultural production, fish breeding and conversion of agricultural products |
347 251 680,00 |
354 366 075,00 |
346 300 158,94 |
|
preserving and expansion of farmlands |
241 837 440,00 |
246 837 440,00 |
246 837 440,00 |
|
from them state investing program |
154 320 000,00 |
159 320 000,00 |
159 320 000,00 |
|
other questions in the field of agricultural industry |
351 805 955,00 |
1 761 075 176,76 |
1 757 650 481,60 |
|
Forestry |
312 935 569,00 |
374 085 348,45 |
373 996 605,16 |
|
forest management |
310 111 949,00 |
371 261 728,45 |
371 222 755,90 |
|
the other questions connected with forestry |
2 823 620,00 |
2 823 620,00 |
2 773 849,26 |
|
Industry, construction and architecture |
2 453 488 794,00 |
2 642 308 558,31 |
2 615 478 742,90 |
|
industry |
1 000 000,00 |
28 551 744,18 |
26 991 021,09 |
|
construction and architecture |
8 135 800,00 |
8 135 800,00 |
8 135 735,79 |
|
other questions in the field of the industry, constructions and architecture |
2 444 352 994,00 |
2 605 621 014,13 |
2 580 351 986,02 |
|
Transport |
240 099 461,00 |
231 489 666,00 |
227 056 924,83 |
|
road transport |
9 280 753,00 |
9 280 753,00 |
9 226 068,83 |
|
water transport |
15 431 611,00 |
15 431 611,00 |
15 423 861,14 |
|
rail transport |
21 003 420,00 |
13 703 420,00 |
12 929 856,95 |
|
air transport |
114 753 015,00 |
120 764 728,00 |
118 641 962,08 |
|
from them republican fund of civil aviation |
6 261 905,00 |
7 850 000,00 |
6 191 620,09 |
|
urban electric transportation |
42 885 900,00 |
35 750 900,00 |
35 750 900,00 |
|
other questions in the field of transport |
36 744 762,00 |
36 558 254,00 |
35 084 275,83 |
|
Road economy |
1 943 255 629,00 |
2 022 008 599,00 |
2 021 025 338,31 |
|
republican road fund |
1 943 255 629,00 |
2 022 008 599,00 |
2 021 025 338,31 |
|
Communication |
85 035 558,00 |
157 646 029,07 |
106 236 921,09 |
|
from them republican fund of universal servicing of digital development and communication |
65 200 000,00 |
137 828 727,87 |
87 129 039,51 |
|
Fuel and power |
328 300 921,00 |
348 328 163,53 |
347 159 003,97 |
|
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 |
130 225 000,00 |
149 825 000,00 |
149 825 000,00 |
|
Applied researches in the field of national economy |
33 337 765,00 |
39 765 094,68 |
38 250 408,35 |
|
Other activities in the field of national economy |
121 910 346,00 |
168 458 777,78 |
164 192 698,24 |
|
hydrometeorology |
25 892 559,00 |
28 106 335,00 |
28 091 069,40 |
|
property relations, cartography and geodesy |
74 097 569,00 |
118 274 679,93 |
116 655 348,37 |
|
trade |
14 256 058,00 |
13 361 658,00 |
12 028 114,70 |
|
tourism |
3 150 136,00 |
2 049 180,85 |
2 004 748,61 |
|
other industries of national economy |
4 514 024,00 |
6 666 924,00 |
5 413 417,16 |
|
ENVIRONMENTAL PROTECTION |
156 013 424,00 |
176 544 020,08 |
176 162 419,86 |
|
Nature protection activities |
6 043 574,00 |
6 223 782,00 |
6 223 036,51 |
|
Protection of the environment |
142 116 279,00 |
162 308 259,52 |
161 934 477,70 |
|
Applied researches in the field of environmental protection |
2 492 344,00 |
2 569 593,66 |
2 566 851,89 |
|
Other activities in the field of environmental protection |
5 361 227,00 |
5 442 384,90 |
5 438 053,76 |
|
HOUSING AND COMMUNAL SERVICES AND HOUSING CONSTRUCTION |
9 533 026,00 |
7 754 586,00 |
7 082 801,37 |
|
Housing and communal services |
3 075 947,00 |
3 075 947,00 |
3 075 947,00 |
|
Improvement of settlements |
1 201 000,00 |
1 201 000,00 |
1 200 495,00 |
|
Other questions in the field of housing and communal services |
5 256 079,00 |
3 477 639,00 |
2 806 359,37 |
|
HEALTH CARE |
2 490 682 032,00 |
2 477 577 828,88 |
2 465 754 279,26 |
|
Medical care to the population |
964 829 266,00 |
970 351 444,85 |
962 073 464,42 |
|
State sanitary inspection |
12 364 650,00 |
12 264 650,00 |
12 112 562,32 |
|
Applied researches in the field of health care |
33 496 514,00 |
34 233 332,00 |
33 554 330,83 |
|
Other questions in the field of health care |
1 479 991 602,00 |
1 460 728 402,03 |
1 458 013 921,69 |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
713 261 733,00 |
858 629 968,40 |
731 147 182,08 |
|
Physical culture and sport |
318 538 701,00 |
297 960 916,07 |
284 694 891,17 |
|
physical culture |
152 364 347,00 |
138 677 066,94 |
131 213 781,63 |
|
sport |
138 778 534,00 |
131 588 029,13 |
126 252 238,81 |
|
other questions in the field of physical culture and sport |
27 395 820,00 |
27 695 820,00 |
27 228 870,73 |
|
Culture |
217 415 021,00 |
215 700 677,88 |
212 813 683,76 |
|
culture and art |
187 677 068,00 |
186 551 626,88 |
184 881 111,40 |
|
cinematography |
16 516 939,00 |
16 880 176,00 |
15 728 973,54 |
|
other questions in the field of culture |
13 221 014,00 |
12 268 875,00 |
12 203 598,82 |
|
Mass media |
170 859 958,00 |
338 096 635,45 |
227 091 364,60 |
|
television and broadcasting |
142 413 596,00 |
146 351 710,79 |
139 174 995,70 |
|
printing mass media and publishing houses |
6 738 642,00 |
5 968 630,00 |
5 871 094,17 |
|
other questions in the field of mass media |
21 707 720,00 |
185 776 294,66 |
82 045 274,73 |
|
Applied researches in the field of physical culture, sport, culture and mass media |
4 455 743,00 |
3 387 534,00 |
3 239 191,55 |
|
Questions of religion and other questions in the field of physical culture, sport, culture and mass media |
1 992 310,00 |
3 484 205,00 |
3 308 051,00 |
|
EDUCATION |
1 887 345 207,00 |
1 895 308 752,37 |
1 822 469 768,77 |
|
Preschool education |
6 575 021,00 |
5 978 865,00 |
5 944 298,22 |
|
General secondary education |
160 663 736,00 |
165 322 602,55 |
134 720 914,96 |
|
Professional and secondary vocational education |
157 650 808,00 |
176 771 821,78 |
172 589 587,42 |
|
The higher and the scientific oriented education |
1 380 399 834,00 |
1 367 152 756,64 |
1 338 107 768,36 |
|
Additional education of adults |
108 149 890,00 |
109 032 516,99 |
104 381 954,97 |
|
Additional education of children and youth, additional education of exceptional children and youth |
21 736 375,00 |
18 212 615,00 |
17 259 944,16 |
|
Applied researches in the field of education |
8 849 752,00 |
9 519 752,00 |
9 494 840,39 |
|
Other questions in the field of education |
43 319 791,00 |
43 317 822,41 |
39 970 460,29 |
|
SOCIAL POLICY |
2 804 823 118,00 |
2 785 806 693,15 |
2 741 322 727,13 |
|
Social protection |
5 659 571,00 |
5 629 211,00 |
5 437 088,82 |
|
Provision of pensions |
1 828 451 318,00 |
1 880 451 318,00 |
1 875 108 740,50 |
|
The help to the families raising children |
382 524 000,00 |
312 524 000,00 |
292 407 407,50 |
|
State youth policy |
15 118 292,00 |
15 548 835,00 |
15 235 931,08 |
|
Help in provision of housing |
270 021 316,00 |
253 695 325,56 |
239 783 484,86 |
|
Other questions in the field of social policy |
303 048 621,00 |
317 958 003,59 |
313 350 074,37 |
|
IN TOTAL |
44 657 435 817,00 |
45 122 554 419,70 |
43 916 162 439,37 |
|
including: |
|||
|
expenses of the state trust budget funds |
2 790 129 612,00 |
3 033 695 401,63 |
2 921 589 811,61 |
|
republican centralized innovative fund |
212 466 007,00 |
306 261 788,84 |
275 875 691,11 |
|
fund of national development |
562 946 071,00 |
559 746 285,92 |
531 368 122,59 |
|
republican road fund |
1 943 255 629,00 |
2 022 008 599,00 |
2 021 025 338,31 |
|
republican fund of civil aviation |
6 261 905,00 |
7 850 000,00 |
6 191 620,09 |
|
republican fund of universal servicing of digital development and communication |
65 200 000,00 |
137 828 727,87 |
87 129 039,51 |
(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 under the budget |
It is performed |
|
Republican budget |
000 |
00 |
00 |
00 |
44 657 435 817,00 |
45 122 554 419,70 |
43 916 162 439,37 |
|
Ministry of Foreign Affairs |
002 |
00 |
00 |
00 |
188 855 155,00 |
167 334 224,61 |
149 553 656,16 |
|
NATION-WIDE ACTIVITIES |
002 |
01 |
00 |
00 |
188 549 253,00 |
167 083 322,61 |
149 376 118,68 |
|
international activities |
002 |
01 |
02 |
00 |
188 549 253,00 |
167 078 147,84 |
149 370 952,13 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
002 |
01 |
02 |
01 |
160 421 764,00 |
132 821 764,00 |
117 663 398,53 |
|
international cooperation |
002 |
01 |
02 |
02 |
8 510 978,00 |
11 793 272,84 |
11 694 199,01 |
|
international cultural and information backgrounds |
002 |
01 |
02 |
03 |
707 619,00 |
657 619,00 |
423 527,66 |
|
the other questions connected with the international activities |
002 |
01 |
02 |
07 |
18 908 892,00 |
21 805 492,00 |
19 589 826,93 |
|
other nation-wide activities |
002 |
01 |
10 |
00 |
5 174,77 |
5 166,55 | |
|
other nation-wide questions |
002 |
01 |
10 |
03 |
5 174,77 |
5 166,55 | |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
002 |
08 |
00 |
00 |
305 902,00 |
250 902,00 |
177 537,48 |
|
questions of religion and other questions in the field of physical culture, sport, culture and mass media |
002 |
08 |
05 |
00 |
305 902,00 |
250 902,00 |
177 537,48 |
|
Ministry of Justice |
003 |
00 |
00 |
00 |
69 405 061,00 |
61 639 711,33 |
60 893 543,32 |
|
NATION-WIDE ACTIVITIES |
003 |
01 |
00 |
00 |
69 405 061,00 |
61 639 711,33 |
60 893 543,32 |
|
state bodies of general purpose |
003 |
01 |
01 |
00 |
66 233 934,00 |
59 934 259,19 |
59 200 697,34 |
|
state bodies and other executive bodies of general purpose |
003 |
01 |
01 |
03 |
39 096 655,00 |
40 096 655,00 |
39 716 618,81 |
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