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LAW OF THE REPUBLIC OF BELARUS

of July 17, 2017 No. 48-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 2016

Accepted by the House of Representatives on June 21, 2017

Approved by Council of the Republic on June 26, 2017

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 2016 according to the income in the amount 1 164 082, 03 rubles and on expenses in the amount of the 914th 774, of the 96th ruble with excess of the income over expenses in the amount of the 249th 307, of the 07th ruble.

President of the Republic of Belarus

A. Lukashenko

Approved by the Law of the Republic of Belarus of July 17, 2017 , No. 48-Z

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 2016

(rubles)

Income

It is approved under the budget

It is performed

Non-tax income

 1 000 000,0

 1 164 082,03

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

 1 000 000,0

 1 164 082,03

Interest for using money of budgets

500,0

125,16

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

500,0

125,16

Share dividends and income from other forms of equity participation

 800 000,0

 937 362,55

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, and also parts of profit according to the legislation

 800 000,0

 937 362,55

Other non-tax income

 199 500,0

 226 594,32

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, charges, duties and other obligatory payments in republican and local budgets, including the state trust budget funds, and state non-budgetary funds

 199 500,0

 212 383,33

other means according to the legislation

0,0

 14 210,99

 

(rubles)

Expenses

It is approved under the budget

It is performed

Judicial authority, law-enforcement activities and safety

 1 000 000,0

 914 774,96

Bodies and organizations of criminal executive system

 1 000 000,0

 914 774,96

Current expenses

 700 000,0

 695 674,98

purchases of goods and fee

 400 000,0

 395 725,59

replenishment of current assets (acquisition of other objects of supply and consumable materials) of 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

 365 000,0

 365 000,00

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