of July 15, 2026 No. 169-Z
About approval of the performance report of the republican budget for 2025
Accepted by the House of Representatives on June 12, 2026
Approved by Council of the Republic on June 30, 2026
Approve the performance report of the republican budget for 2025 for the income in the amount 50 415 064 448, of ruble and on expenses in the amount 52 391 154 211, of the 88th ruble with excess of expenses over the income in the amount 1 976 089 763, of 21 rubles it (is applied).
President of the Republic of Belarus
A. Lukashenko
No. 169-Z is approved by the Law of the Republic of Belarus of July 15, 2026
(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 |
4 459 324 457,00 |
3 841 733 209,70 |
1 976 089 763,21 |
|
Internal financing |
5 234 557 013,00 |
9 272 787 817,32 |
7 063 965 437,32 |
|
the sources received from banks, other legal entities and physical persons |
– 2 156 171 485,00 |
3 918 386 606,00 |
3 817 867 564,27 |
|
attraction of financial resources |
1 288 882 000,00 |
8 755 306 432,00 |
8 467 503 508,50 |
|
repayment of principal debt |
– 3 445 053 485,00 |
– 4 836 919 826,00 |
– 4 649 635 944,23 |
|
other sources of internal financing |
3 000 000,00 |
6 500 000,00 |
178 479 252,05 |
|
receipt of means |
3 000 000,00 |
6 500 000,00 |
178 479 252,05 |
|
sources from transactions with the property belonging to the state |
218 577 000,00 |
381 385 333,32 | |
|
receipts from realization of the property belonging to the state (including shares) according to the legislation on privatization |
162 808 333,32 | ||
|
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 |
218 577 000,00 |
218 577 000,00 | |
|
transactions on means in foreign currency |
– 111 528 039,64 | ||
|
change of remaining balance of budget funds |
5 930 206 067,00 |
4 491 465 098,99 |
1 652 238 537,40 |
|
from them means of the state trust budget fund of national development |
189 598 220,00 |
– 1 054 814 217,77 |
– 906 231 243,27 |
|
forming of the state trust budget fund |
473 101 780,00 |
1 907 291 731,66 |
1 701 257 758,84 |
|
use of the state trust budget fund |
662 700 000,00 |
852 477 513,89 |
795 026 515,57 |
|
from them at the expense of remaining balance of the means of the state trust budget fund formed for January 1, 2025. |
250 000 000,00 |
522 777 513,89 |
465 326 515,57 |
|
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 |
– 129 417 000,00 |
10 567 006,00 |
107 286 148,07 |
|
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 |
– 169 417 000,00 |
– 379 432 994,00 |
– 288 518 988,93 |
|
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 |
390 000 000,00 |
395 805 137,00 |
|
budget credits, loans, loans |
1 586 939 431,00 |
627 292 106,33 |
1 038 236 641,85 |
|
provision of means |
– 3 010 002 921,00 |
– 5 544 504 959,27 |
– 2 553 556 910,56 |
|
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 |
– 295 345 171,00 |
||
|
return of means |
4 596 942 352,00 |
6 171 797 065,60 |
3 591 793 552,41 |
|
from them return of the means provided on returnable basis to the organizations from means of the credits of foreign creditors |
1 764 304 669,00 |
2 633 737 395,00 |
2 643 597 150,68 |
|
External financing |
– 775 232 556,00 |
– 5 431 054 607,62 |
– 5 087 875 674,11 |
|
credits of international financial institutions |
– 1 797 604 341,00 |
– 1 641 486 790,00 |
– 1 588 210 126,83 |
|
use of the credits |
– 688,31 | ||
|
from them the external state loans granted users of external state loans |
– 688,31 | ||
|
repayment of principal debt |
– 1 797 604 341,00 |
– 1 641 486 790,00 |
– 1 588 209 438,52 |
|
credits of foreign states and other foreign creditors |
2 093 467 214,00 |
– 379 491 093,62 |
– 452 469 794,61 |
|
use of the credits |
7 022 104 171,00 |
3 797 152 698,38 |
3 598 195 367,03 |
|
from them the external state loans granted users of external state loans |
1 274 243 220,00 |
845 310 805,38 |
845 310 805,38 |
|
repayment of principal debt |
– 4 928 636 957,00 |
– 4 176 643 792,00 |
– 4 050 665 161,64 |
|
the government securities of the Republic of Belarus creating external public debt |
– 421 925 000,00 |
– 2 934 569 503,00 |
– 2 611 898 428,40 |
|
repayment of principal debt |
– 421 925 000,00 |
– 2 934 569 503,00 |
– 2 611 898 428,40 |
|
transactions on guarantees of the Government of the Republic of Belarus according to external loans |
– 649 170 429,00 |
– 475 507 221,00 |
– 435 297 324,27 |
|
payments of the Government of the Republic of Belarus as the guarantor on repayment and servicing of external loans |
– 669 294 564,00 |
– 478 958 664,00 |
– 438 748 766,32 |
|
return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans |
20 124 135,00 |
3 451 443,00 |
3 451 442,05 |
(rubles)
|
Income of the republican budget |
It is approved under the budget |
It is specified under the budget |
It is performed |
|
Tax income |
34 479 855 001,00 |
34 405 633 058,69 |
35 144 524 430,17 |
|
Taxes on the income and profit |
2 793 061 700,00 |
2 528 619 558,00 |
2 597 761 503,31 |
|
income tax |
2 757 375 623,00 |
2 492 933 481,00 |
2 538 623 257,21 |
|
taxes on the income |
35 686 077,00 |
35 686 077,00 |
59 138 246,10 |
|
Taxes on goods (works, services) |
22 935 995 547,00 |
24 209 531 163,69 |
24 531 767 115,33 |
|
value added tax |
19 042 856 207,00 |
19 514 369 228,45 |
19 710 886 956,53 |
|
excises |
3 000 784 567,00 |
3 370 107 574,00 |
3 501 534 070,79 |
|
special charges, duties |
26 701 745,00 |
166 131 462,24 |
167 475 506,34 |
|
ecological tax |
382 152 289,00 |
485 938 144,00 |
473 035 737,26 |
|
tax for production (withdrawal) of natural resources |
483 500 739,00 |
672 984 755,00 |
678 834 844,41 |
|
Tax income from foreign economic activity |
8 014 740 348,00 |
6 930 878 088,00 |
7 258 841 081,60 |
|
customs fees, import customs duties (except for the import customs duties paid and enlisted within the Agreement on the Eurasian Economic Union) |
2 082 427 562,00 |
2 064 151 391,00 |
2 154 828 309,01 |
|
export customs duties |
2 027 481 854,00 |
1 952 578 137,00 |
2 142 230 156,98 |
|
other charges and receipts from foreign economic activity |
1 126 684 529,00 |
789 515 832,00 |
789 970 296,90 |
|
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 |
2 652 249 627,00 |
2 021 869 667,00 |
2 066 799 676,81 |
|
from them: |
|||
|
the import customs duties which arrived from the Republic of Kazakhstan |
275 117 143,00 |
241 319 902,00 |
237 808 289,27 |
|
the import customs duties which arrived from the Russian Federation |
2 149 532 491,00 |
1 613 414 493,00 |
1 660 949 316,86 |
|
the import customs duties which arrived from the Republic of Armenia |
47 882 840,00 |
48 075 745,00 |
47 282 624,66 |
|
the import customs duties which arrived from the Kyrgyz Republic |
119 526 463,00 |
69 450 630,00 |
70 404 323,57 |
|
the percent which arrived for untimely obligation fulfillment of the Kyrgyz Republic on transfer of the amounts from distribution of import customs duties |
117,39 | ||
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Kazakhstan |
6 437 382,00 |
6 222 852,00 |
6 204 006,72 |
|
the special, anti-dumping, compensatory duties which arrived from the Russian Federation |
52 136 092,00 |
41 366 331,00 |
42 097 877,04 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Armenia |
726 047,00 |
517 899,00 |
556 067,32 |
|
the special, anti-dumping, compensatory duties which arrived from the Kyrgyz Republic |
891 169,00 |
1 501 815,00 |
1 497 053,98 |
|
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 |
124 132 917,00 |
100 655 763,00 |
102 877 322,59 |
|
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 |
1 763 859,00 |
2 107 298,00 |
2 135 319,31 |
|
Other taxes, charges (duties) and other tax income |
736 057 406,00 |
736 604 249,00 |
756 154 729,93 |
|
contributions to funds of precautionary (preventive) actions |
68 649 566,00 |
71 804 538,00 |
72 272 599,69 |
|
state fee |
287 810 175,00 |
305 025 000,00 |
303 347 011,17 |
|
other taxes, charges (duties) and other tax income |
379 597 665,00 |
359 774 711,00 |
380 535 119,07 |
|
Non-tax income |
4 626 524 958,00 |
7 462 532 527,22 |
7 659 267 455,72 |
|
Income from use of the property which is in state-owned property |
2 441 184 370,00 |
4 372 324 297,00 |
4 482 287 910,51 |
|
interest for using money of budgets |
478 665 391,00 |
827 609 309,00 |
910 359 924,68 |
|
share dividends and income from other forms of equity participation |
1 962 518 979,00 |
3 544 714 988,00 |
3 571 927 985,83 |
|
from them income from transfer of part of profit of the unitary enterprises, national associations |
526 233 829,00 |
413 700 000,00 |
425 557 619,43 |
|
Income from implementation of the activities which are bringing in incomes |
724 997 596,00 |
979 486 619,15 |
1 026 096 320,80 |
|
income from leasing of the parcels of land |
91 350 000,00 |
45 219 541,00 |
50 151 025,79 |
|
income from leasing of other property |
104 720 237,00 |
119 828 687,00 |
121 668 468,59 |
|
administrative payments |
3 850 773,00 |
4 376 240,53 |
4 987 927,02 |
|
income from implementation of the activities which are bringing in incomes |
5 162 000,00 |
5 501 000,00 |
5 629 571,00 |
|
compensations for expenses of the state |
299 483 715,00 |
321 034 354,00 |
326 228 058,37 |
|
income from realization of property, property rights on intellectual property items |
172 834 723,00 |
255 258 032,00 |
293 895 653,75 |
|
income from the property seized and otherwise the state turned into the income |
47 596 148,00 |
228 268 764,62 |
223 535 616,28 |
|
Penalties, deduction |
247 153 349,00 |
269 661 100,00 |
266 911 791,21 |
|
payroll deductions of the convicts and persons exempted from criminal liability |
3 376 017,00 |
2 650 000,00 |
2 429 839,66 |
|
penalties |
243 777 332,00 |
267 011 100,00 |
264 481 951,55 |
|
Other non-tax incomes |
1 213 189 643,00 |
1 841 060 511,07 |
1 883 971 433,20 |
|
compensation of budget funds, losses, harm |
56 905 460,00 |
66 076 030,00 |
67 112 592,33 |
|
voluntary contributions (transfers) |
2 383 911,00 |
2 383 910,80 | |
|
other non-tax incomes |
1 156 284 183,00 |
1 772 600 570,07 |
1 814 474 930,07 |
|
Non-paid receipts |
6 729 457 563,00 |
7 638 644 588,99 |
7 611 272 562,78 |
|
Non-paid receipts from foreign states |
4 372 833 779,00 |
5 123 991 453,36 |
5 096 619 427,18 |
|
current non-paid receipts from foreign states |
4 372 833 779,00 |
5 123 991 453,36 |
5 096 619 427,18 |
|
Non-paid receipts from other budgets of budget system of the Republic of Belarus |
2 356 623 784,00 |
2 514 653 135,63 |
2 514 653 135,60 |
|
other interbudget transfers |
2 356 623 784,00 |
2 514 653 135,63 |
2 514 653 135,60 |
|
IN TOTAL |
45 835 837 522,00 |
49 506 810 174,90 |
50 415 064 448,67 |
|
including: |
|||
|
income of the state trust budget funds |
1 731 455 406,00 |
3 349 219 034,02 |
3 383 611 394,95 |
|
republican centralized innovative fund |
276 008 134,00 |
415 282 677,02 |
419 821 651,41 |
|
fund of national development |
461 883 780,00 |
1 895 630 345,00 |
1 911 611 177,40 |
|
republican road fund |
918 211 012,00 |
952 206 012,00 |
963 681 644,06 |
|
republican fund of civil aviation |
6 352 480,00 |
13 500 000,00 |
15 781 716,16 |
|
republican fund of universal servicing of digital development and communication |
69 000 000,00 |
72 600 000,00 |
72 715 205,92 |
(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 |
23 393 033 780,00 |
23 622 721 697,81 |
23 122 889 761,59 |
|
State bodies of general purpose |
1 365 512 739,00 |
1 348 213 541,38 |
1 306 184 690,72 |
|
the state bodies providing activities of the President of the Republic of Belarus, Vsebelorussky people's assembly |
55 388 407,00 |
55 388 407,00 |
51 300 842,41 |
|
representative and legislature of the Republic of Belarus |
36 562 708,00 |
36 562 708,00 |
34 856 050,64 |
|
state bodies and other executive bodies of general purpose |
252 430 420,00 |
259 165 516,95 |
254 807 337,48 |
|
local authorities and self-government |
68 940,00 |
68 940,00 | |
|
financial and tax authorities |
576 286 439,00 |
569 245 248,98 |
558 197 312,11 |
|
bodies of the state statistics |
105 196 304,00 |
108 035 096,00 |
106 458 569,07 |
|
Public Records Offices |
31 990 967,00 |
31 440 912,71 |
31 155 733,05 |
|
other state bodies and organizations |
307 657 494,00 |
288 306 711,74 |
269 339 905,96 |
|
International activities |
436 744 974,00 |
363 527 229,17 |
329 967 642,19 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
205 701 962,00 |
155 012 841,02 |
134 110 501,85 |
|
international cooperation |
30 099 755,00 |
20 372 018,89 |
15 341 800,49 |
|
international cultural and information backgrounds |
1 547 327,00 |
1 182 362,61 |
780 550,86 |
|
offices of authorized bodies of interstate integration |
49 168 377,00 |
39 541 262,00 |
39 137 573,47 |
|
contributions to the budget of the Union State |
96 375 091,00 |
92 209 365,90 |
91 648 130,92 |
|
international sci-tech cooperation |
26 563 264,00 |
25 716 043,29 |
25 041 272,92 |
|
the other questions connected with the international activities |
27 289 198,00 |
29 493 335,46 |
23 907 811,68 |
|
International economic and humanitarian assistance |
4 124 253,78 |
4 114 023,82 | |
|
Ensuring elections and referenda |
54 145 157,00 |
26 507 141,40 |
26 435 501,23 |
|
Servicing of public debt of the Republic of Belarus |
4 735 874 738,00 |
4 025 153 496,00 |
3 889 635 502,32 |
|
servicing of internal public debt |
1 103 776 445,00 |
1 094 271 360,00 |
1 072 720 035,28 |
|
servicing of external public debt |
3 632 098 293,00 |
2 930 882 136,00 |
2 816 915 467,04 |
|
State material reserve |
268 371 797,00 |
349 141 612,00 |
336 033 458,50 |
|
Basic scientific research |
235 010 865,00 |
233 783 143,91 |
232 469 967,50 |
|
basic scientific research |
235 010 865,00 |
233 783 143,91 |
232 469 967,50 |
|
Applied researches in the field of nation-wide activities |
277 516 783,00 |
263 033 199,69 |
252 114 598,52 |
|
Reserve funds |
1 076 144 432,00 |
86 846 901,83 |
|
|
reserve fund of the President of the Republic of Belarus |
1 013 392 000,00 |
51 737 088,07 |
|
|
from them additional reserve fund |
601 092 000,00 |
||
|
financial aid to legal entities and individual entrepreneurs |
29 772 432,00 |
8 804 090,47 |
|
|
fund of financing of the expenses connected with natural disasters, accidents and catastrophic crashes |
32 980 000,00 |
26 305 723,29 |
|
|
Other nation-wide activities |
2 619 203 893,00 |
3 897 818 119,75 |
3 742 684 938,44 |
|
free economic zones |
6 382 579,00 |
6 284 856,62 |
6 234 062,14 |
|
other nation-wide questions |
2 612 821 314,00 |
3 891 533 263,13 |
3 736 450 876,30 |
|
from them: |
|||
|
state investing program |
1 438 404 340,00 |
2 449 835 271,21 |
2 430 700 004,18 |
|
republican centralized innovative fund |
276 008 134,00 |
116 659 090,92 |
100 120 924,68 |
|
deposits to authorized capitals of the organizations |
20 000 000,00 |
375 577 699,77 |
375 577 699,77 |
|
Interbudget transfers |
12 324 508 402,00 |
13 024 573 058,90 |
13 003 249 438,35 |
|
transfers to budgets of other levels |
10 351 125 502,00 |
11 054 354 258,90 |
11 034 033 840,62 |
|
transfers to state non-budgetary funds |
1 973 382 900,00 |
1 970 218 800,00 |
1 969 215 597,73 |
|
NATIONAL DEFENSE |
4 726 159 587,00 |
4 564 157 721,74 |
4 545 252 249,30 |
|
Defense and Armed Forces of the Republic of Belarus |
4 466 481 350,00 |
4 373 953 057,43 |
4 357 964 687,88 |
|
Ensuring mobilization preparation and mobilization |
144 972 013,00 |
143 229 642,26 |
141 739 379,75 |
|
Other questions connected with national defense |
114 706 224,00 |
46 975 022,05 |
45 548 181,67 |
|
JUDICIAL AUTHORITY, LAW-ENFORCEMENT ACTIVITIES AND SAFETY |
5 344 739 496,00 |
5 624 731 448,68 |
5 584 902 004,83 |
|
Law-enforcement bodies |
2 056 232 746,00 |
2 171 294 956,75 |
2 164 558 666,38 |
|
Bodies of prosecutor's office |
198 411 609,00 |
210 229 914,00 |
208 064 756,48 |
|
Bodies of the border service |
530 477 179,00 |
559 740 467,12 |
559 282 797,82 |
|
Bodies and organizations of criminal executive system |
415 578 020,00 |
425 913 020,00 |
425 123 286,89 |
|
State security agencies |
454 804 770,00 |
494 297 566,79 |
489 829 460,85 |
|
Judicial bodies |
251 488 103,00 |
260 907 040,00 |
260 691 071,79 |
|
Customs authorities |
259 613 433,00 |
276 705 457,78 |
267 203 877,08 |
|
Bodies and divisions on emergency situations |
569 319 985,00 |
598 431 735,61 |
590 931 341,78 |
|
Prevention and mitigation of consequences of emergency situations |
1 917 673,00 |
4 467 695,93 |
4 330 346,72 |
|
Applied researches in the field of law-enforcement activities and safety |
1 147 836,00 |
1 147 228,00 |
1 111 209,95 |
|
Other questions in the field of law-enforcement activities and safety |
605 748 142,00 |
621 596 366,70 |
613 775 189,09 |
|
NATIONAL ECONOMY |
7 591 163 749,00 |
10 260 725 076,44 |
10 119 828 224,25 |
|
General economic problems |
13 855 814,00 |
12 574 673,17 |
12 368 594,52 |
|
regulation of economic activity |
1 987 958,00 |
706 817,17 |
500 738,52 |
|
development of business activity |
11 867 856,00 |
11 867 856,00 |
11 867 856,00 |
|
Agricultural industry, fishing activities |
1 041 402 982,00 |
2 390 258 460,24 |
2 360 693 873,48 |
|
the agricultural organizations financed from the budget |
71 525 794,00 |
72 836 794,00 |
72 703 323,36 |
|
development of agricultural production, fish breeding and conversion of agricultural products |
378 171 233,00 |
421 883 233,00 |
399 769 804,12 |
|
preserving and expansion of farmlands |
251 802 780,00 |
279 202 780,00 |
279 189 008,78 |
|
from them state investing program |
162 653 280,00 |
190 053 280,00 |
190 053 280,00 |
|
other questions in the field of agricultural industry |
339 903 175,00 |
1 616 335 653,24 |
1 609 031 737,22 |
|
Forestry |
344 484 441,00 |
363 268 175,00 |
363 205 518,57 |
|
forest management |
341 220 023,00 |
359 920 023,00 |
359 879 888,03 |
|
the other questions connected with forestry |
3 264 418,00 |
3 348 152,00 |
3 325 630,54 |
|
Industry, construction and architecture |
3 145 098 369,00 |
4 347 974 794,75 |
4 266 428 325,79 |
|
industry |
500 000,00 |
127 543 376,00 |
115 487 899,68 |
|
construction and architecture |
9 736 133,00 |
9 736 133,00 |
9 736 125,50 |
|
other questions in the field of the industry, constructions and architecture |
3 134 862 236,00 |
4 210 695 285,75 |
4 141 204 300,61 |
|
Transport |
270 481 440,00 |
268 007 092,79 |
252 871 885,30 |
|
road transport |
10 192 415,00 |
10 392 415,00 |
10 390 789,46 |
|
water transport |
22 514 142,00 |
22 514 142,00 |
22 498 298,74 |
|
rail transport |
24 073 789,00 |
16 528 789,00 |
13 348 360,67 |
|
air transport |
126 949 433,00 |
131 292 543,29 |
120 581 756,16 |
|
from them republican fund of civil aviation |
9 852 480,00 |
14 205 040,29 |
12 811 804,48 |
|
urban electric transportation |
45 201 700,00 |
45 201 700,00 |
45 201 700,00 |
|
other questions in the field of transport |
41 549 961,00 |
42 077 503,50 |
40 850 980,27 |
|
Road economy |
2 092 069 488,00 |
2 163 464 488,00 |
2 162 254 104,11 |
|
republican road fund |
2 092 069 488,00 |
2 163 464 488,00 |
2 162 254 104,11 |
|
Communication |
111 757 128,00 |
117 515 368,08 |
112 244 441,08 |
|
from them republican fund of universal servicing of digital development and communication |
69 000 000,00 |
72 600 000,00 |
68 822 229,07 |
|
Fuel and power |
393 304 876,00 |
388 339 289,21 |
387 208 101,29 |
|
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 |
155 122 100,00 |
155 122 100,00 |
155 122 100,00 |
|
Applied researches in the field of national economy |
32 039 910,00 |
44 447 388,00 |
39 380 224,22 |
|
Other activities in the field of national economy |
146 669 301,00 |
164 875 347,20 |
163 173 155,89 |
|
hydrometeorology |
32 974 888,00 |
37 232 672,13 |
37 220 300,13 |
|
property relations, cartography and geodesy |
73 041 908,00 |
73 344 998,03 |
72 619 743,70 |
|
trade |
21 869 140,00 |
17 619 140,00 |
17 205 953,73 |
|
tourism |
2 947 437,00 |
2 947 437,00 |
2 794 995,21 |
|
other industries of national economy |
15 835 928,00 |
33 731 100,04 |
33 332 163,12 |
|
ENVIRONMENTAL PROTECTION |
192 320 527,00 |
205 236 531,91 |
204 513 804,86 |
|
Nature protection activities |
7 545 702,00 |
7 545 702,00 |
7 504 573,32 |
|
Protection of the environment |
175 400 996,00 |
186 338 601,11 |
185 702 576,67 |
|
Applied researches in the field of environmental protection |
3 185 986,00 |
3 185 986,00 |
3 153 963,17 |
|
Other activities in the field of environmental protection |
6 187 843,00 |
8 166 242,80 |
8 152 691,70 |
|
HOUSING AND COMMUNAL SERVICES AND HOUSING CONSTRUCTION |
9 139 272,00 |
8 514 272,00 |
8 243 995,25 |
|
Housing and communal services |
3 437 006,00 |
3 437 006,00 |
3 437 006,00 |
|
Improvement of settlements |
1 261 000,00 |
1 261 000,00 |
1 260 675,00 |
|
Other questions in the field of housing and communal services |
4 441 266,00 |
3 816 266,00 |
3 546 314,25 |
|
HEALTH CARE |
2 784 513 969,00 |
2 709 383 772,32 |
2 695 355 156,35 |
|
Medical care to the population |
1 070 410 470,00 |
1 093 356 139,53 |
1 082 577 935,11 |
|
State sanitary inspection |
13 717 877,00 |
13 629 977,00 |
13 432 179,25 |
|
Applied researches in the field of health care |
39 902 771,00 |
40 652 771,00 |
40 533 075,01 |
|
Other questions in the field of health care |
1 660 482 851,00 |
1 561 744 884,79 |
1 558 811 966,98 |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
861 632 116,00 |
1 103 164 319,99 |
917 327 952,34 |
|
Physical culture and sport |
384 376 342,00 |
365 944 502,34 |
354 606 529,53 |
|
physical culture |
197 145 877,00 |
184 105 750,39 |
179 052 277,06 |
|
sport |
156 091 917,00 |
148 424 468,95 |
143 077 889,53 |
|
other questions in the field of physical culture and sport |
31 138 548,00 |
33 414 283,00 |
32 476 362,94 |
|
Culture |
289 996 054,00 |
293 742 031,48 |
286 226 093,08 |
|
culture and art |
251 938 536,00 |
257 144 707,32 |
251 342 099,83 |
|
cinematography |
23 149 454,00 |
22 836 194,00 |
21 296 143,92 |
|
other questions in the field of culture |
14 908 064,00 |
13 761 130,16 |
13 587 849,33 |
|
Mass media |
180 642 095,00 |
435 512 233,96 |
268 944 382,46 |
|
television and broadcasting |
150 427 944,00 |
157 996 502,53 |
151 613 031,25 |
|
printing mass media and publishing houses |
7 076 547,00 |
7 025 547,00 |
6 564 756,85 |
|
other questions in the field of mass media |
23 137 604,00 |
270 490 184,43 |
110 766 594,36 |
|
Applied researches in the field of physical culture, sport, culture and mass media |
4 417 044,00 |
4 192 147,21 |
4 020 880,83 |
|
Questions of religion and other questions in the field of physical culture, sport, culture and mass media |
2 200 581,00 |
3 773 405,00 |
3 530 066,44 |
|
EDUCATION |
2 177 601 982,00 |
2 130 888 670,02 |
2 082 187 472,37 |
|
Preschool education |
8 331 264,00 |
8 107 941,00 |
8 019 793,94 |
|
General secondary education |
175 529 422,00 |
162 634 175,50 |
147 386 325,50 |
|
Professional and secondary vocational education |
187 399 765,00 |
175 691 160,58 |
172 009 541,49 |
|
The higher and the scientific oriented education |
1 591 966 848,00 |
1 578 556 767,37 |
1 555 778 144,96 |
|
Additional education of adults |
130 994 515,00 |
123 092 407,73 |
119 632 732,00 |
|
Additional education of children and youth, additional education of exceptional children and youth |
23 395 263,00 |
20 965 215,43 |
19 806 607,68 |
|
Applied researches in the field of education |
10 049 909,00 |
10 586 909,00 |
10 510 120,23 |
|
Other questions in the field of education |
49 934 996,00 |
51 254 093,41 |
49 044 206,57 |
|
SOCIAL POLICY |
3 214 857 501,00 |
3 119 019 873,69 |
3 110 653 590,74 |
|
Social protection |
6 900 045,00 |
6 842 547,82 |
6 122 738,88 |
|
Provision of pensions |
2 169 340 107,00 |
2 238 176 681,00 |
2 237 011 072,64 |
|
The help to the families raising children |
361 098 000,00 |
246 098 000,00 |
246 098 000,00 |
|
State youth policy |
16 568 992,00 |
17 728 940,00 |
17 105 191,86 |
|
Help in provision of housing |
298 589 391,00 |
249 226 030,00 |
247 564 289,09 |
|
Other questions in the field of social policy |
362 360 966,00 |
360 947 674,87 |
356 752 298,27 |
|
IN TOTAL |
50 295 161 979,00 |
53 348 543 384,60 |
52 391 154 211,88 |
|
including: |
|||
|
expenses of the state trust budget funds |
3 109 630 102,00 |
3 289 115 606,31 |
3 243 903 818,89 |
|
republican centralized innovative fund |
276 008 134,00 |
447 368 564,11 |
412 324 532,85 |
|
fund of national development |
662 700 000,00 |
591 477 513,91 |
587 691 148,38 |
|
republican road fund |
2 092 069 488,00 |
2 163 464 488,00 |
2 162 254 104,11 |
|
republican fund of civil aviation |
9 852 480,00 |
14 205 040,29 |
12 811 804,48 |
|
republican fund of universal servicing of digital development and communication |
69 000 000,00 |
72 600 000,00 |
68 822 229,07 |
(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 |
50 295 161 979,00 |
53 348 543 384,60 |
52 391 154 211,88 |
|
Ministry of Foreign Affairs |
002 |
00 |
00 |
00 |
218 723 994,00 |
175 939 539,34 |
148 625 662,95 |
|
NATION-WIDE ACTIVITIES |
002 |
01 |
00 |
00 |
218 401 573,00 |
175 617 118,34 |
148 438 810,93 |
|
international activities |
002 |
01 |
02 |
00 |
218 401 573,00 |
173 731 222,30 |
147 660 827,39 |
|
opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad |
002 |
01 |
02 |
01 |
181 584 346,00 |
134 473 617,62 |
115 651 957,41 |
|
international cooperation |
002 |
01 |
02 |
02 |
13 466 218,00 |
13 466 218,00 |
9 916 670,16 |
|
international cultural and information backgrounds |
002 |
01 |
02 |
03 |
758 164,00 |
558 164,00 |
415 223,97 |
|
the other questions connected with the international activities |
002 |
01 |
02 |
07 |
22 592 845,00 |
25 233 222,68 |
21 676 975,85 |
|
other nation-wide activities |
002 |
01 |
10 |
00 |
1 885 896,04 |
777 983,54 | |
|
other nation-wide questions |
002 |
01 |
10 |
03 |
1 885 896,04 |
777 983,54 | |
|
PHYSICAL CULTURE, SPORT, CULTURE AND MASS MEDIA |
002 |
08 |
00 |
00 |
322 421,00 |
322 421,00 |
186 852,02 |
|
questions of religion and other questions in the field of physical culture, sport, culture and mass media |
002 |
08 |
05 |
00 |
322 421,00 |
322 421,00 |
186 852,02 |
|
Ministry of Justice |
003 |
00 |
00 |
00 |
80 460 167,00 |
81 043 133,32 |
80 188 216,41 |
|
NATION-WIDE ACTIVITIES |
003 |
01 |
00 |
00 |
80 460 167,00 |
81 043 133,32 |
80 188 216,41 |
|
state bodies of general purpose |
003 |
01 |
01 |
00 |
78 997 141,00 |
79 794 654,17 |
78 939 737,26 |
|
state bodies and other executive bodies of general purpose |
003 |
01 |
01 |
03 |
47 006 174,00 |
48 353 741,46 |
47 784 004,21 |
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