of July 12, 2016 No. 394-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 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 Department of execution of punishments of the Ministry of Internal Affairs of the Republic of Belarus for 2015 according to the income in the amount 8 763 729, of 4 thousand rubles and on expenses in the amount 12 719 044, of 2 thousand rubles with excess of expenses over the income in the amount 3 955 314, of 8 thousand rubles.
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 12, 2016 , No. 394-Z
(thousand rubles)
|
Income |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Non-tax income |
15 000 000,0 |
9 000 000,0 |
8 763 729,4 |
|
Income from use of the property which is in state-owned property |
15 000 000,0 |
9 000 000,0 |
8 763 729,4 |
|
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 |
3 500,0 |
9 000,0 |
7 642,0 |
|
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, including the state trust budget funds, and 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 |
14 996 500,0 |
8 991 000,0 |
7 541 951,7 |
|
other means according to the legislation |
– |
– |
1 214 135,7 |
(thousand rubles)
|
Expenses |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Judicial authority, law-enforcement activities and safety |
15 000 000,0 |
13 662 689,3 |
12 719 044,2 |
|
Bodies and organizations of criminal executive system |
15 000 000,0 |
13 662 689,3 |
12 719 044,2 |
|
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 |
7 537 415,3 |
7 003 700,0 |
|
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 |
7 400 000,0 |
5 525 274,0 |
5 209 843,6 |
|
the organization and holding seminars, meetings, fairs, exhibitions, acquisition of normative and methodical literature, subscription of periodicals, cost recovery on production of advertizing booklets and catalogs, and also on placement of advertisement about products which are turned out 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 |
600 000,0 |
600 000,0 |
505 500,6 |
|
Deficit (–) |
0,0 |
– 4 662 689,3 |
– 3 955 314,8 |
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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