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PRESIDENTIAL DECREE OF THE REPUBLIC OF BELARUS

of December 25, 2014 No. 616

About refining of separate indicators of the republican budget for 2014

(Extraction)

(as amended on 03-04-2017)

1. Specify indicators of the republican budget for 2014 in part:

1.1. increases:

the extreme extent of deficit of the republican budget and financing of deficit of the republican budget (part two and third article 1 of the Law of the Republic of Belarus of December 31, 2013 "About the republican budget for 2014" (The national legal Internet portal of the Republic of Belarus, 02.01. 2014, 2/2093) (further - the Law) and appendix 1 to it) on 2 496 791 604, 4 thousand rubles according to appendix 1;

amount of the funds allocated to the Belarusian innovative fund from republican innovative funds (the paragraph third parts one of article 9 of the Law), taking into account the direction of remaining balance of means of the republican innovative funds formed for January 1, 2014 on 43 443 095 thousand rubles;

expenses of the republican budget on financing of road economy (without means of the state trust budget fund of national development) (article 11 of the Law and appendix 9 to it) on 3 600 000 thousand rubles according to appendix 2;

limit of the internal debt guaranteed by the Republic of Belarus (the paragraph third parts one of article 12 of the Law), for 9 trillion rubles;

1.2. reduction:

the income of the republican budget (Article part one 1, paragraph two of article 4 of the Law and appendix 2 to it) on 5 661 482 465, 8 thousand rubles according to appendix 3;

expenses of the republican budget for functional classification of expenses of the budget for Sections, subsections and expense types (Article part one 1, the paragraph third article 4 of the Law and appendix 3 to it) on 3 164 690 861, 4 thousand rubles according to appendix 4;

expenses of the republican budget on financing of the state investing program (without reserve fund of the President of the Republic of Belarus, means provided on financing of road economy) (the paragraph of the sixth article 4 of the Law) on 123 799 767 thousand rubles;

expenses of the republican budget on scientific, scientific and technical and innovative activities regarding implementation of innovative projects, the organization of activities and development of material and technical resources of subjects of innovative infrastructure in functional classification of expenses of the budget for Sections, subsections and expense types, the directions of use and managers of budgetary funds (the paragraph of the seventh article 4 of the Law and appendix 6 to it) on 124 178 607 thousand rubles according to appendix 5;

the means transferred from the republican budget to consolidated budgets of areas and the budget of Minsk (Item 1 of article 6 of the Law and appendix 7 to it) according to appendix 6;

the means of the republican budget provided on development of agricultural production, fish breeding and conversion of agricultural products (paragraph two of article 7 of the Law) on 248 582 064, 4 thousand rubles;

the income of republican innovative funds (paragraph two of part one of article 9 of the Law) on 232 538 098 thousand rubles;

expenses of republican innovative funds (paragraph two of part one of article 9 of the Law) taking into account the direction of remaining balance of means of these funds formed for January 1, 2014 on 137 518 994, 1 thousand rubles.

2. Determine that in 2014:

2.1. the funds of funds of the precautionary (preventive) actions for separate types of compulsory and voluntary insurance created in 2014 according to Item 66 of the Regulations on insurance activity in the Republic of Belarus approved by the Presidential decree of the Republic of Belarus of August 25, 2006 No. 530 "About insurance activity" which are not used in 2014 are allocated for expenses of the republican budget (The national register of legal acts of the Republic of Belarus, 2006, No. 143, 1/7866; National legal Internet portal of the Republic of Belarus, 19.04. 2014, 1/14942);

2.2. The Ministry of Finance in the course of execution of the republican budget has the right to make changes to expenses of the republican budget for functional classification of expenses of the budget regarding assignments for compensation (compensation) and interest payment for use of bank loans in the expense limits on the specified purposes provided in the republican budget on other nation-wide questions, other questions in the field of agricultural industry, fuel and power, other questions in the field of the industry, constructions and architecture, other industries of national economy;

2.3. the income of local budgets in part can go to the expenses of local budgets approved according to the legislation:

the means received from holding auctions on the right of the conclusion of lease agreements of the parcels of land and auctions for sale of the parcels of land in private property;

payments for the right of the conclusion of lease agreements of the parcels of land and payment for the parcels of land provided in private property without holding auctions;

the means arriving from privatization of the premises which are under economic authority or operational management of local executive and administrative organs, other state bodies, other state organizations or under free use of the organizations of non-state pattern of ownership created as a result of privatization;

2.4. the subventions on financing of expenses on development of agricultural industry and fishing activities transferred in 2014 from the republican budget to consolidated budgets of areas regarding funds for compensation of rise in price of potash fertilizers go for compensation of rise in price of the potash fertilizers which are purchased in 2014 and for debt repayment on compensation of rise in price of the potash fertilizers delivered in 2013;

2.5. the means of local budgets provided on implementation of actions on development of agricultural production go for payment of allowances for the sold agricultural products in the amount of at least 50 percent of the budgetary funds provided on implementation of the current activities connected with agricultural production;

2.6. the remaining balance of means of republican innovative funds formed for January 1, 2014 in the amount 138 462 198, 9 thousand rubles is used according to appendix 7;

2.7. on the loans of banks attracted (attracted) by the organizations on reconstruction of molochnotovarny farms, including according to the procedure and on the conditions provided by the Presidential decree of the Republic of Belarus of June 20, 2011 No. 256 "About additional measures for implementation of state programs in the field of agricultural industry" (The national register of legal acts of the Republic of Belarus, 2011, No. 71, 1/12621), compensation in the second half of the year 2014 to the organizations of part paid (added) in 2011, 2012 and 2014 of percent (compensation of losses to banks) is made according to the decisions of Council of Ministers of the Republic of Belarus made in 2014 and regional, Minsk city, district, city (the cities of regional subordination) Councils of deputies or according to their order decisions of the relevant local executive and administrative organs in the amount of refunding rate of National Bank at the expense of means republican and local budgets in equal shares, and the percent paid (added) in 2013 - in the amount of refunding rate of National Bank at the expense of means of local budgets.

Provisions of part one of this subitem extend to the credit agreements existing in 2014 according to which compensation to the organizations of part of the paid (added) in 2011-2014 percent in accordance with the established procedure was not made (compensation of losses to banks).

If in the second half of the year 2014 compensation to the organizations of part paid (added) in 2011, 2012 and 2014 of percent (compensation of losses to banks) on the credits of banks specified in part one of this subitem was made at the expense of means of the republican budget in the amount of more than 50 percent of refunding rate of National Bank, the corresponding additional expenses of the republican budget are subject to return in 2014 at the expense of means of local budgets;

2.8. the structure of import customs duties, the special, anti-dumping and compensatory duties which arrived from state members of the Customs union according to international agreements (appendix 2 to the Law) joins the import customs duties which arrived from the Republic of Kazakhstan in the amount of 779 492 000 thousand rubles, the import customs duties which arrived from the Russian Federation in the amount of 8 050 000 000 thousand rubles, the special, anti-dumping and compensatory duties which arrived from the Republic of Kazakhstan in the amount of 4 714 073 thousand rubles, the special, anti-dumping and compensatory duties which arrived from the Russian Federation in the amount of 48 561 907 thousand rubles;

2.9. return of excessively paid income tax regarding assignments in the amount of 10 percent sent to innovative fund of the Industry ministry is performed due to the current receipts in innovative fund of the Industry ministry and at the expense of means of the republican budget;

2.10. for office use;

2.11. for office use;

2.12. for office use;

2.13. for office use;

2.14. for office use;

2.15. for office use;

2.16. for office use.

3. Determine that the means from collection of the state fee for issue of permission to the admission of the vehicle to participation in traffic which arrived in 2014 in local budgets and are not used on the purposes established in Item 7 of article 23 of the Law are transferred into the republican budget in the form of the interbudget transfers.

4. Grant in 2014 to regional executive committees the right of release and securities placement to the purposes of execution of guarantees of regional executive committees on the loans granted by banks of the Republic of Belarus without the requirements established in Item 5 of Article 65 of the Budget code of the Republic of Belarus.

5. To the Ministry of Finance:

5.1. restructure the overdue debt of republican affiliated unitary production enterprise "Konus" of the republican unitary enterprise "Scientific and Practical Center of National Academy of Sciences of Belarus for Mechanization of Agricultural Industry" for return to the republican budget of budget advance formed for November 1, 2014 by increase in its authorized fund at the amount corresponding to this debt in the amount of 15 062 401, in 2 thousand rubles;

5.2. at the expense of the means of the republican budget provided on increase in share of the state in authorized funds (including share acquisition), investment of capital in securities (bonds) to contribute in 2014 100 000 000 thousand rubles in the form of money deposit in authorized capital of open joint stock company "The Spartak paper-mill, including for restructuring of part of the debt of this joint-stock company which is subject to return to the republican budget (including the state trust budget fund of national development), on the budget advances issued to this joint-stock company according to the Presidential decree of the Republic of Belarus of June 26, 2008 No. 353 "About technical retrofitting and reconstruction of open joint stock company "Spartak paper-mill (The national register of legal acts of the Republic of Belarus, 2008, No. 158, 1/9832), in the amount of 41 000 000 thousand rubles.

6. Provide in 2014 from means of the republican budget:

6.1. budget credits to regional budgets in the amount of 200 000 000 thousand rubles, including to the regional budget of the Brest region - 31 200 000 thousand rubles, Vitebsk - 65 700 000 thousand rubles, Gomel - 18 600 000 thousand rubles, Grodno - 35 600 000 thousand rubles, Minsk - 27 000 000 thousand rubles, the Mogilev region - 21 900 000 thousand rubles, for a period of up to January 1, 2018 with establishment of interest rate for use of them in the amount of 3 annual interest rates for providing financial support of agro-industrial complex to the organizations during creation of additional skoto-places on the operating pig-breeding complexes and commodity farms and completing by their livestock of pigs by provision to these organizations of the budget loans.

Return of the budget credits granted according to part one of this subitem is performed by quarterly equal shares since I quarter 2016.

In case of violation of terms of return of the budget credits established in part two of this subitem to charge penalty fee in the amount of the refunding rate of National Bank operating on the date of emergence of debt, from the date of, the approach of obligations following behind day on return of budget credits.

The budget loans specified in part one of this subitem are provided by regional executive committees to the organizations of agro-industrial complex without the available tax debt, to charges (duties), other obligatory payments in the budget (including in the state trust budget funds), in state non-budgetary funds, overdue debt on the credits of banks (on principal debt and percent on it) including issued under guarantees of the Government of the Republic of Belarus, local executive and administrative organs, which did not fulfill the obligations on the loans which are earlier issued from republican and local budgets, loans (including prolonged), to the performed guarantees of the Government of the Republic of Belarus, local executive and administrative organs, for a period of up to January 1, 2018 with return by quarterly equal shares since I quarter 2016 with establishment of interest rate for use of them in the amount of 3 annual interest rates.

Excess of limit of the deficit of consolidated budgets of areas established by the Law and limits of debt of local authorities and self-government of areas on the amount of the budget loans granted according to part one of this subitem is allowed in 2014;

6.2. the budget loan in the amount of 100 000 000 thousand rubles to Rechitsadrev open joint stock company with establishment of interest rate in the amount of 5 annual interest rates on use of it for financing of the investment project "Upgrade of production of wood-shaving plates on Rechitsadrev open joint stock company without the conclusion it with the state insurance company of the insurance contract of responsibility for violation of the agreement on conditions of issue and return of the budget loan.

Return of the budget loan granted according to part one of this subitem is made from January 31, 2018 to August 31, 2022 according to the schedule approved with the Ministry of Finance;

6.3. the budget loan in the amount of 75 000 000 thousand rubles to Borisovdrev open joint stock company with establishment of interest rate in the amount of 5 annual interest rates on use of it for financing of the investment project "Reconstruction and Development of Productions of Tiled Wood Materials and Logging with Implementation of Complex of Energy Saving Actions" without the conclusion it with the state insurance company of the insurance contract of responsibility for violation of the agreement on conditions of issue and return of the budget loan.

Determine that the loan is granted without debt of Borisovdrev open joint stock company on taxes, charges (duties), other obligatory payments in the budget (including in the state trust budget funds), in state non-budgetary funds (except for Social Security Fund of the population of the Ministry of Labour and Social Protection), on budget advances, loans (including prolonged), overdue debt on the credits of banks (on principal debt and percent on it) including issued under guarantees of the Government of the Republic of Belarus, local executive and administrative organs and also without failure to carry out of the obligations by this society on the performed guarantees of the Government of the Republic of Belarus, local executive and administrative organs.

To perform return of the budget loan from January 31, 2018 to August 31, 2022 with payment of 5 annual interest rates on use of it according to the schedule approved with the Ministry of Finance.

7. Make changes to the State investing program for 2014 approved by the Presidential decree of the Republic of Belarus of February 20, 2014 No. 70 (The national legal Internet portal of the Republic of Belarus, 22.02. 2014, 1/14822), having been reworded as follows table 1-9 according to appendices 8-16*.

______________________________

* Are not dispatched.

8. To the Ministry of Finance in 2014 to bring as money deposit of the Republic of Belarus in authorized capital:

8.1. the republican unitary enterprise "Belarusian Nuclear Power Plant" of 35 995 thousand dollars of the USA at the expense of remaining balance of the means of the state trust budget fund of national development formed for January 1, 2014;

8.2. open joint stock company "The Belarusian development bank and reconstruction Belinvestbank of 70 000 000 thousand rubles at the expense of part of remaining balance of the means of the republican budget formed for January 1, 2014.

9. To provide to Council of Ministers of the Republic of Belarus till December 31, 2014 acceptance in property of the Republic of Belarus of the shares issued in connection with increase in authorized capital of open joint stock company "Spartak paper-mill according to subitem 5.2 of Item 5 of this Decree, and also open joint stock company "The Belarusian development bank and reconstruction Belinvestbank according to subitem 8.2 of Item 8 of this Decree.

10. Provide to local executive and administrative organs following the results of 2014 increase (education) in share of the corresponding administrative and territorial units in authorized capitals of economic societies at the amount of the funds allocated from local budgets for reconstruction of flax-processing plants with installation of high-productive lines of development of flax fiber.

Allocation of money is performed on condition of not distribution (not assignment) of the part of profit (dividends) received from the date of entry into force of decisions on provision to these economic societies of money before increase (education) in share of administrative and territorial units in their authorized funds.

11. This Decree becomes effective from the date of its signing and extends the action to the relations which arose since January 1, 2014.

President of the Republic of Belarus

A. Lukashenko

 

Appendix 1

to the Presidential decree of the Republic of Belarus of December 25, 2014 No. 616

Financing of deficit of the republican budget

                                                                                                                                   Thousand rubles

General financing

  +2 496 791 604,4

Internal financing

–  7 606 537 575,6

the sources received from banks, other legal entities and physical persons and also from transactions with the property belonging to the state

–  13 980 098 082,2

including:

 

attraction of financial resources

–  23 293 723 270,0

repayment of principal debt

  +11 723 584 990,0

increase in share of the state in authorized funds (including share acquisition), investment of capital in securities (bonds)

–  2 409 959 802,2

change of remaining balance of budget funds

  +9 131 065 056,6

from them means of the state trust budget fund of national development

– 393 060 631,0

forming of the state trust budget fund

 +13 883 309,0

use of the state trust budget fund

– 379 177 322,0

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

–  2 757 504 550,0

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

–  2 500 000 000,0

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

– 257 504 550,0

External financing

  +10 103 329 180,0

credits of international financial institutions

  +2 129 252 820,0

use of the credits

 +528 000 000,0

repayment of principal debt

  +1 601 252 820,0

credits of foreign states and other foreign creditors

  +15 808 209 470,0

use of the credits

  +41 345 525 680,0

repayment of principal debt

–  25 537 316 210,0

the government securities of the Republic of Belarus creating external public debt

–  7 840 000 000,0

attraction of financial resources

–  7 840 000 000,0

transactions on guarantees of the Government of the Republic of Belarus according to external loans

 +5 866 890,0

return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans

 +5 866 890,0

Appendix 2

to the Presidential decree of the Republic of Belarus of December 25, 2014 No. 616

Expenses of the republican budget on financing of road economy

                                                                                                                                                    Thousand rubles

Implementation of actions of the Program "Dorogi Belarusi" for 2006-2015 approved by the resolution of Council of Ministers of the Republic of Belarus of April 6, 2006 No. 468 (The national register of legal acts of the Republic of Belarus, 2006, No. 59, 5/22161)

 +71 183 011,0

including:

 

content of highways

 +126 290 925,0

running repair of highways

 +8 000 000,0

construction and reconstruction of highways

 +38 000 000,0

from them state investing program

 +38 000 000,0

capital repairs of highways

 +3 600 000,0

repayment of the credits of banks and interest payment on them

– 104 707 914,0

Financing of public institution of Belavtostrad for ensuring effective system operation of electronic collection of payment in the mode of free multiband movement for driving of vehicles through certain roads of the Republic of Belarus or their certain sites, including through bridges and other artificial constructions

– 29 583 011,0

Reconstruction of the highway M-56/E271 Minsk-Gomel on the site Babruysk-Zhlobin

– 38 000 000,0

from them state investing program

– 38 000 000,0

In total

 +3 600 000,0

Appendix 3

to the Presidential decree of the Republic of Belarus of December 25, 2014 No. 616

Income of the republican budget

                                                                                                                                                Thousand rubles

Tax income

–  8 860 306 324,8

taxes on the income and profit

–  1 498 005 403,0

income tax

–  1 502 301 603,0

taxes on the income

 +4 296 200,0

taxes on goods (works, services)

  +1 370 222 083,0

value added tax

  +1 883 675 852,0

excises

–  1 642 363 400,0

collection for driving of automotive vehicles of foreign states through highways public of the Republic of Belarus

– 14 000 000,0

special charges, duties

 +7 228 079,0

ecological tax

 +461 911 968,0

tax for production (withdrawal) of natural resources

 +673 769 584,0

tax income from foreign economic activity

–  8 859 613 600,0

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)

–  1 629 522 029,0

export customs duties

–  4 676 544 755,0

other charges and receipts from foreign economic activity

– 3 027 883,0

the import customs duties, the special, anti-dumping and compensatory duties which arrived from state members of the Customs union according to international agreements

–  2 454 129 771,0

the import customs duties paid and enlisted in connection with commodity importation on the territory of the Republic of Belarus according to 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)

– 97 072 274,0

the special, anti-dumping and compensatory duties paid and enlisted according to the customs legislation of the Customs union

 +683 112,0

other taxes, charges (duties) and other tax income

 +127 090 595,2

contributions to funds of precautionary (preventive) actions

 +21 639 122,0

state fee

– 156 945 669,8

other taxes, charges (duties) and other tax income

 +262 397 143,0

Non-tax income

  +2 241 578 915,0

income from use of the property which is in state-owned property

 +542 002 644,0

interest for using money of budgets

 +79 893 137,0

share dividends and income from other forms of equity participation

 +462 109 507,0

from them income from transfer of part of profit of the unitary enterprises, national associations

– 179 980 000,0

income from implementation of the activities which are bringing in incomes

 +827 017 948,0

income from leasing of the parcels of land

 +1 523 000,0

income from leasing of other property

 +297 841 941,0

administrative payments

 +9 016 623,0

income from implementation of the activities which are bringing in incomes

 +13 411 958,0

compensations for expenses of the state

 +9 798 611,0

income from realization of property, property rights on intellectual property items

 +411 089 772,0

income from the property seized and otherwise the state turned into the income

 +84 336 043,0

penalties, deduction

 +77 660 471,0

payroll deductions of the convicts and persons exempted from criminal liability

– 1 501 253,0

penalties

 +79 161 724,0

other non-tax income

 +794 897 852,0

compensation of losses, harm

 +27 804 850,0

voluntary contributions (transfers)

 +19 203 600,0

other non-tax income

 +747 889 402,0

Non-paid receipts

 +957 244 944,0

non-paid receipts from foreign states

 +936 700 000,0

current non-paid receipts from foreign states

 +936 700 000,0

non-paid receipts from other budgets of the budget system of the Republic of Belarus

 +20 544 944,0

other interbudget transfers

 +20 544 944,0

In total

–  5 661 482 465,8

including income of the state trust budget funds

– 374 852 360,0

innovative funds

– 232 538 098,0

fund of national development

– 142 314 262,0

Appendix 4

to the Presidential decree of the Republic of Belarus of December 25, 2014 No. 616

Expenses of the republican budget for functional classification of expenses of the budget for Sections, subsections and expense types

                                                                                                                 Thousand rubles

Nation-wide activities

–  5 526 959 794,9

state bodies of general purpose

– 64 009 533,7

the state bodies providing activities of the President of the Republic of Belarus

– 222 752,0

representative and legislature of the Republic of Belarus

– 421 238,0

state bodies and other executive bodies of general purpose

– 2 863 771,1

financial and tax authorities

 +8 592 674,8

bodies of the state statistics

– 10 162 643,0

Public Records Offices

 +2 069 872,6

other state bodies and organizations

– 61 001 677,0

international activities

– 160 380 494,7

opening and content of diplomatic representations and consular establishments of the Republic of Belarus abroad

– 13 119 807,7

international cooperation

– 3 693 349,5

international cultural and information backgrounds

 +636 478,4

offices of authorized bodies of interstate integration

– 38 261 365,4

contributions to the budget of the Union State

– 30 288 958,0

international sci-tech cooperation

– 66 301 131,0

the other questions connected with the international activities

– 9 352 361,5

ensuring elections and referenda

– 7 371 643,8

servicing of public debt of the Republic of Belarus

–  2 546 478 270,0

servicing of internal public debt

– 269 620 770,0

servicing of external public debt

–  2 276 857 500,0

state material reserve

– 644 350,8

basic scientific research

– 550 110,0

basic scientific research

– 550 110,0

applied researches in the field of nation-wide activities

 +1 371 325,3

reserve funds

– 60 794 470,3

reserve fund of the President of the Republic of Belarus

– 37 600 233,0

financial aid to legal entities and individual entrepreneurs

– 57 194 237,3

fund of financing of the expenses connected with natural disasters, accidents and catastrophic crashes *

 +34 000 000,0

other nation-wide activities

–  2 166 641 421,7

administrations of free economic zones

 +522 517,9

budget credits, loans, loans *

–  1 647 898 562,4

other nation-wide questions

– 519 265 377,2

from them:

 

state investing program

– 123 799 767,0

compensation to legal entities of 50 percent from the amount of interest payments on the external state loans and external loans obtained under guarantees of the Government of the Republic of Belarus

– 162 516 823,0

interbudget transfers

– 521 460 825,2

transfers to budgets of other levels

– 521 460 825,2

National defense

 +272 240 022,5

defense and Armed Forces of the Republic of Belarus

 +335 058 851,7

ensuring mobilization preparation and mobilization

 +40 888 821,1

other questions connected with national defense

– 103 707 650,3

Judicial authority, law-enforcement activities and safety

 +413 607 042,4

law-enforcement bodies

 +113 810 593,4

bodies of prosecutor's office

 +11 175 681,1

bodies of the border service

 +30 997 337,3

bodies and organizations of criminal executive system

 +70 339 942,0

state security agencies

 +37 989 310,2

judicial bodies

 +81 688 223,0

customs authorities

 +9 200 490,8

bodies and divisions for emergency situations

 +26 582 149,7

prevention and mitigation of consequences of emergency situations

– 666 634,5

other questions in the field of law-enforcement activities and safety

 +32 489 949,4

National economy

 +392 489 397,4

general economic problems

 +499 541,7

regulation of economic activity

 +499 616,8

development of business activity

– 75,1

agricultural industry, fishing activities

– 428 862 013,9

the agricultural organizations financed from the budget

– 52 905 469,5

development of agricultural production, fish breeding and conversion of agricultural products

– 248 582 064,4

preserving and expansion of agricultural holdings

– 123 978 780,2

other questions in the field of agricultural industry

– 3 395 699,8

forestry

 +46 873 272,6

forest management

 +46 873 315,5

the other questions connected with forestry

– 42,9

industry, construction and architecture

 +901 536 984,8

construction and architecture

 +18 964 728,8

other questions in the field of the industry, constructions and architecture

 +882 572 256,0

from them:

 

compensation of losses to "Development Bank of the Republic of Belarus" open joint stock company from provision of export loans

– 60 300 000,0

transport

– 2 868 661,1

road transport

 +6 690 260,0

rail transport

 +888 000,0

other questions in the field of transport

– 10 446 921,1

road economy

 +5 863 000,0

communication

– 152 765 086,7

fuel and power

 +35 148 986,5

from them:

 

on financing and construction (reconstruction) of objects of engineering infrastructure for areas of the housing estate for power - and the gas supplying organizations of the Department of Energy of the Republic of Belarus

 +51 320 000,0

applied researches in the field of national economy

 +5 057 908,0

other activities in the field of national economy

– 17 994 534,5

hydrometeorology

– 15 816 756,1

property relations, cartography and geodesy

– 3 006 888,1

trade

 +890 841,6

tourism

– 10 648,1

other industries of national economy

– 51 083,8

Environmental protection

– 20 519 919,0

nature protection activities

– 6 604 897,9

protection of the environment

– 12 741 814,9

applied researches in the field of environmental protection

 +931 652,0

other activities in the field of environmental protection

– 2 104 858,2

Housing and communal services and housing construction

– 4 439 084,8

housing and communal services

– 2 443 074,8

applied researches in the field of housing and communal services

– 1 270 500,0

other questions in the field of housing and communal services

– 725 510,0

Health care

– 318 593 715,7

medical care to the population

– 4 204 087,0

sanitary inspection

 +925 736,6

applied researches in the field of health care

– 2 903 672,0

other questions in the field of health care

– 312 411 693,3

Physical culture, sport, culture and mass media

– 22 335 524,9

physical culture and sport

– 7 567 114,8

physical culture

 +4 694 488,8

sport

– 8 950 531,8

other questions in the field of physical culture and sport

– 3 311 071,8

culture

– 19 395 090,8

culture and art

– 13 368 018,7

cinematography

– 3 083 015,4

other questions in the field of culture

– 2 944 056,7

mass media

 +4 882 469,9

television and broadcasting

 +14 379 114,5

periodicals and publishing houses

– 10 862 775,3

other questions in the field of mass media

 +1 366 130,7

applied researches in the field of physical culture, sport, culture and mass media

– 186 140,0

questions of religion and other questions in the field of physical culture, sport, culture and mass media

– 69 649,2

Education

– 183 608 548,8

preschool education

– 5 128 761,3

general secondary education

– 13 287 268,9

vocational training

– 6 528 125,0

secondary vocational education

 +10 018 476,7

the higher and postgraduate education

– 161 404 347,3

additional education of adults

– 12 932 950,2

additional education of children and youth

 +9 002 135,4

other questions in the field of education

– 3 347 708,2

Social policy

  +1 833 429 264,4

social protection

– 2 318 413,3

provision of pensions

 +124 964 318,3

youth policy

 +4 651 885,0

help in provision of housing

  +1 727 105 207,0

other questions in the field of social policy

– 20 973 732,6

In total

–  3 164 690 861,4

including expenses of the state trust budget funds

 +1 174 562,9

innovative funds

– 137 518 994,1

fund of national development

 +138 693 557,0

 

______________________________

* Decisions in the direction of the specified means, except for provisions of budget credits on financing of the temporary cash gaps arising in case of execution of regional budgets and the budget of Minsk are accepted by Council of Ministers of the Republic of Belarus according to the legislation.

Appendix 5

to the Presidential decree of the Republic of Belarus of December 25, 2014 No. 616

Expenses of the republican budget on scientific, scientific and technical and innovative activities regarding implementation of innovative projects, the organizations of activities and development of material and technical resources of subjects of innovative infrastructure in functional classification of expenses of the budget for Sections, subsections and expense types, the directions of use and managers of budgetary funds

                                                                                                               Thousand rubles

Nation-wide activities

– 65 479 915,7

international activities

– 66 301 131,0

international sci-tech cooperation

– 66 301 131,0

basic scientific research

– 550 110,0

basic scientific research

– 550 110,0

applied researches in the field of nation-wide activities

 +1 371 325,3

National defense

– 57 887 358,3

other questions connected with national defense

– 57 887 358,3

National economy

 +5 057 908,0

applied researches in the field of national economy

 +5 057 908,0

Environmental protection

 +931 652,0

applied researches in the field of environmental protection

 +931 652,0

Housing and communal services and housing construction

– 1 270 500,0

applied researches in the field of housing and communal services

– 1 270 500,0

Health care

– 2 903 672,0

applied researches in the field of health care

– 2 903 672,0

Physical culture, sport, culture and mass media

– 186 140,0

applied researches in the field of physical culture, sport, culture and mass media

– 186 140,0

Education

– 2 440 581,0

the higher and postgraduate education

– 2 440 581,0

In total

– 124 178 607,0

including expenses of the republican budget on:

 

scientific and scientific and technical activities

– 124 311 769,0

innovative activities regarding implementation of innovative projects, the organizations of activities and development of material and technical resources of subjects of innovative infrastructure

 +133 162,0

 

Appendix 6

to the Presidential decree of the Republic of Belarus of December 25, 2014 No. 616

The means transferred from the republican budget to consolidated budgets of areas and the budget of Minsk

                                                                                                                        (thousand rubles)

 

Grants from the republican budget in consolidated budgets

Subventions on financing of expenses on

Other interbudget transfers from the republican budget in consolidated budgets of areas and the budget of Minsk

to designing and construction (reconstruction) of new street gas distribution pipelines from the place of accession to the operating street gas distribution pipeline to the disconnecting device on input to the apartment house for gasification of the operated housing stock of citizens, to repayment of the credits issued in 2011 on the specified purposes and in 2011-2012 on designing and construction (reconstruction) of objects of engineering and transport infrastructure for areas of the housing estate and interest payment for use of them

to development of agricultural industry and fishing activities,
from them on

to overcoming consequences of catastrophic crash on the Chernobyl NPP

to indexed housing quotas (to personalized privatization checks "Housing")

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