of November 15, 2016 No. 418
About the budget of state non-budgetary fund of Department of execution of punishments of the Ministry of Internal Affairs for 2017
1. Approve the budget of state non-budgetary fund of Department of execution of punishments of the Ministry of Internal Affairs (further - fund) for 2017 on expenses in the amount of 1 200 000 rubles proceeding from the predicted amount of the income in the amount of 1 200 000 rubles.
Establish the extreme extent of budget deficit of fund for 2017 in the amount 0 (zero) rubles.
2. Determine that in 2017:
2.1. budget receipts of fund constitute 1 200 000 rubles according to appendix 1;
2.2. expenses of the budget of fund in the amount of 1 200 000 rubles are performed according to appendix 2.
3. This Decree becomes effective since January 1, 2017.
President of the Republic of Belarus
A. Lukashenko
Appendix 1
to the Presidential decree of the Republic of Belarus of November 15, 2016 No. 418
Rubles
|
Non-tax income |
1 200 000 |
|
Income from use of the property which is in state-owned property |
1 200 000 |
|
Share dividends and income from other forms of equity participation |
1 050 000 |
|
profit, being at the command the republican unitary production enterprises subordinated to Department of execution of punishments of the Ministry of Internal Affairs 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, and also parts of profit according to the legislation |
1 050 000 |
|
Other non-tax income |
150 000 |
|
excess of the income over expenses of the correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs from implementation of economic activity 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 |
150 000 |
Appendix 2
to the Presidential decree of the Republic of Belarus of November 15, 2016 No. 418
Rubles
|
Judicial authority, law-enforcement activities and safety |
1 200 000 |
|
Bodies and organizations of criminal executive system |
1 200 000 |
|
Non-program expenses |
1 200 000 |
|
Current expenses |
990 000 |
|
purchases of goods and fee |
90 000 |
|
acquisition of raw materials, the materials and accessories necessary for implementation of production economic activity, realization of finished goods, performance of works (rendering services) by the correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs |
50 000 |
|
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 |
40 000 |
|
current budget transfers |
900 000 |
|
acquisition by the republican unitary production enterprises subordinated to Department of execution of punishments of the Ministry of Internal Affairs, raw materials, the materials and accessories necessary for implementation of production economic activity, realization of finished goods, performance of works (rendering services), payment of fuel and energy resources them |
900 000 |
|
Capital expenditures |
210 000 |
|
the capital investments in fixed assets |
50 000 |
|
purchases of processing equipment and vehicles by the correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs |
50 000 |
|
capital budget transfers |
160 000 |
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