of July 12, 2013 No. 41-Z
About approval of the performance report of the republican budget for 2012
Accepted by the House of Representatives on June 19, 2013 approved by Council of the Republic on June 28, 2013
Approve the enclosed performance report of the republican budget for 2012 for the income in the amount 95 182 041 641, of 5 thousand rubles and on expenses in the amount 95 883 551 565, of 3 thousand rubles with excess of expenses over the income in the amount 701 509 923, of 8 thousand rubles.
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 12, 2013 No. 41-Z
(thousand rubles)
|
INCOME |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Tax income |
83 516 278 997,0 |
80 677 750 107,0 |
80 296 849 858,4 |
|
Taxes on the income and profit |
4 768 203 681,0 |
5 363 931 441,0 |
5 491 649 348,3 |
|
income tax |
4 760 568 000,0 |
5 354 100 000,0 |
5 481 785 979,2 |
|
tax on the income |
7 635 681,0 |
9 831 441,0 |
9 863 369,1 |
|
Taxes on goods (works, services) |
50 111 710 100,0 |
45 803 759 296,0 |
45 669 005 119,3 |
|
value added tax |
33 426 478 475,0 |
32 610 524 689,0 |
32 298 182 106,7 |
|
excises |
11 337 215 100,0 |
11 014 186 500,0 |
11 190 676 190,2 |
|
taxes and fees on separate types of activity |
110 000 000,0 |
155 000 000,0 |
156 961 916,7 |
|
collection for driving of automotive vehicles of foreign states through highways public of the Republic of Belarus |
75 000 000,0 |
128 850 000,0 |
130 962 669,3 |
|
special charges, duties |
29 120 725,0 |
45 902 632,0 |
47 254 277,8 |
|
ecological tax |
224 920 000,0 |
255 772 558,0 |
257 276 643,8 |
|
tax for production (withdrawal) of natural resources |
4 908 975 800,0 |
1 593 522 917,0 |
1 587 691 314,8 |
|
Tax income from foreign economic activity |
25 377 834 733,0 |
25 826 303 603,0 |
25 474 917 873,2 |
|
customs fees, import customs duties (except for the import customs duties paid and enlisted within the Agreement on establishment and application in the Customs union of procedure for transfer and distribution of import customs duties (other duties, taxes and fees having equivalent action)) |
729 112 006,0 |
2 872 987 901,0 |
2 828 482 549,2 |
|
export customs duties |
11 830 452 409,0 |
10 927 580 102,0 |
10 989 061 552,5 |
|
other charges and receipts from foreign economic activity |
11 761 383,0 |
1 160 625 400,0 |
1 161 893 212,0 |
|
the import customs duties, the special, anti-dumping and compensatory duties which arrived from state members of the Customs union according to international agreements |
12 433 238 665,0 |
10 478 709 600,0 |
10 111 766 025,9 |
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