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
(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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