of July 16, 2015 No. 301-Z
About approval of the performance report of the budget of state non-budgetary fund of Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus for 2014
It is accepted by the House of Representatives on June 26, 2015
It is approved by Council of the Republic on June 30, 2015
Approve the enclosed performance report of the budget of state non-budgetary fund of Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus for 2014 according to the income in the amount 8 805 974, 1 thousand rubles and on expenses in the amount 5 454 812, of 6 thousand rubles with excess of the income over expenses in the amount 3 351 161, of 5 thousand rubles.
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 16, 2015, No. 301-Z
(thousand rubles)
|
Income |
It is approved |
It is performed |
|
Non-tax income |
15 000 000,0 |
8 805 974,1 |
|
Income from use of the property which is in state-owned property |
15 000 000,0 |
8 805 974,1 |
|
the percent paid by bank for use of money of state non-budgetary fund of Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus |
3 100,0 |
8 367,7 |
|
means from transfer of part of profit (in the sizes established by the legislation), being at the command the republican unitary production enterprises subordinated to Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus after tax payment, charges, duties and other obligatory payments in republican and local budgets, the state budget funds, state non-budgetary funds (further – taxes), and also parts of profit according to the legislation; excess of the income over expenses (in the sizes established by the legislation) the correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus from implementation of economic activity after tax payment |
14 996 900,0 |
8 789 440,9 |
|
other means according to the legislation |
– |
8 165,5 |
(thousand rubles)
|
Expenses |
It is approved |
It is performed |
|
Judicial authority, law-enforcement activities and safety |
15 000 000,0 |
5 454 812,6 |
|
Bodies and organizations of criminal executive system |
15 000 000,0 |
5 454 812,6 |
|
replenishment by the republican unitary production enterprises, correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus, current assets |
7 000 000,0 |
3 381 093,7 |
|
implementation by the republican unitary production enterprises, correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus, purchases of processing equipment and vehicles |
7 750 000,0 |
1 826 190,4 |
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