of July 12, 2016 No. 392-Z
About approval of the performance report of the budget of state non-budgetary fund of civil aviation for 2015
Accepted by the House of Representatives on June 24, 2016
Approved by Council of the Republic on June 30, 2016
Approve the enclosed performance report of the budget of state non-budgetary fund of civil aviation for 2015 according to the income in the amount 175 387 804, of 0 thousand rubles and on expenses in the amount 94 778 529, of 3 thousand rubles with excess of the income over expenses in the amount 80 609 274, of 7 thousand rubles.
President of the Republic of Belarus
A. Lukashenko
The Law of the Republic of Belarus of July 12, 2016 is approved No. 392-Z
(thousand rubles)
|
Income |
It is approved under the budget |
It is performed |
|
Non-tax income |
120 000 000,0 |
175 387 804,0 |
|
Income from use of the property which is in state-owned property – all |
85 540 000,0 |
142 438 954,0 |
|
the percent paid by bank for use of money of state non-budgetary fund of civil aviation |
40 000,0 |
10 082 426,9 |
|
means from transfer of part of profit, being at the command the aviation organizations subordinated to the Ministry of Transport and Communications of the Republic of Belarus from activities of the non-state organizations in the field of civil aviation after tax payment, other obligatory payments in republican both local budgets, including the state trust budget funds, and state non-budgetary funds |
85 500 000,0 |
132 356 527,1 |
|
Income from implementation of the activities which are bringing in incomes |
0,0 |
0,0 |
|
income from realization of property by the aviation organizations subordinated to the Ministry of Transport and Communications of the Republic of Belarus |
0,0 |
0,0 |
|
Other non-tax income |
34 460 000,0 |
32 948 850,0 |
|
other means, being at the command the aviation organizations subordinated to the Ministry of Transport and Communications of the Republic of Belarus (the depreciation charges from fixed assets) |
34 460 000,0 |
32 948 850,0 |
(thousand rubles)
|
Expenses |
It is approved under the budget |
It is performed |
|
National economy |
120 000 000,0 |
94 778 529,3 |
|
transport |
120 000 000,0 |
94 778 529,3 |
|
air transport |
120 000 000,0 |
94 778 529,3 |
|
non-program expenses |
120 000 000,0 |
94 778 529,3 |
|
Current expenses |
20 000 000,0 |
19 971 318,9 |
|
current budget transfers |
20 000 000,0 |
19 971 318,9 |
|
financing of works on maintenance of the flight validity of the park of aircrafts, operational validity of airfields and airports; creation of reserve for rendering on returnable basis of the help to the organizations in debt repayment for the consumed energy resources and on the salary; maintenance in proper condition objects of the social sphere and sports constructions |
20 000 000,0 |
19 971 318,9 |
|
Capital expenditures |
105 000 000,0 |
77 375 566,7 |
|
capital budget transfers |
105 000 000,0 |
77 375 566,7 |
|
acquisition under the agreement of finance lease (leasing) of new aircrafts; construction, reconstruction of buildings by the organizations, engineering, transport communications and constructions, their upgrade; acquisition of the equipment, accomplishment of design and exploration work on objects of civil aviation |
105 000 000,0 |
77 375 566,7 |
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