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LAW OF THE REPUBLIC OF BELARUS

of July 12, 2016 No. 393-Z

About approval of the performance report of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus 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 social protection of the population of the Republic of Belarus for 2015 according to the income in the amount 104 785 087 820, of 7 thousand rubles and on expenses in the amount 108 192 661 023, of 7 thousand rubles with excess of expenses over the income in the amount 3 407 573 203, of 0 thousand rubles.

President of the Republic of Belarus

A. Lukashenko

Approved by the Law of the Republic of Belarus of July 12, 2016 , No. 393-Z

The performance report of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2015

(thousand rubles)

Income

It is approved under the budget

It is specified according to legal acts

It is performed

Fees on the national social insurance – all

  110 104 873 100,0

  97 098 400 000,0

  97 152 356 833,5

including:

 

 

 

compulsory insurance premiums in state non-budgetary fund of social protection of the population of the Republic of Belarus

  108 870 673 100,0

  96 118 400 000,0

  96 171 008 267,6

fees on professional pension insurance

  1 234 200 000,0

 980 000 000,0

 981 348 565,9

Subventions on expense recovery for payment of public welfare payments to the families raising children, pensions to government employees, pensions for the special merits before the republic, pensions to the military personnel of compulsory military service and to members of their families, social pensions, separate types of surcharges, work pensions received from the republican budget

  3 600 000 000,0

  5 850 000 000,0

  5 274 167 300,0

Non-tax income – all

  2 071 040 000,0

  2 317 800 000,0

  2 358 563 687,2

including:

 

 

 

the percent paid by banks for use of money of state non-budgetary fund of social protection of the population of the Republic of Belarus

 25 000 000,0

 6 800 000,0

 4 829 579,5

returns on capitalization of means of state non-budgetary fund of social protection of the population of the Republic of Belarus

 510 000 000,0

 450 000 000,0

 458 469 703,9

income from investment of funds of professional pension insurance

 801 040 000,0

  1 286 000 000,0

  1 286 578 433,7

penalties for violation of the law about the national social insurance

 25 000 000,0

 50 000 000,0

 55 182 264,6

other non-tax income, stipulated by the legislation

 710 000 000,0

 525 000 000,0

 553 503 705,5

TOTAL

  115 775 913 100,0

  105 266 200 000,0

  104 785 087 820,7

 

 (thousand rubles)

Expenses

It is approved under the budget

It is specified according to legal acts

It is performed

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