of July 17, 2017 No. 46-Z
About approval of the performance report of the budget of state non-budgetary fund of civil aviation 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 civil aviation for 2016 according to the income in the amount 21 282 418, of the 20th ruble and on expenses in the amount 28 410 993, 23 rubles with excess of expenses over the income in the amount 7 128 575, 03 rubles.
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 17, 2017 , No. 46-Z
(rubles)
|
Income |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Non-tax income |
12 000 000,0 |
19 000 000,00 |
21 282 418,20 |
|
Income from use of the property which is in state-owned property – all |
8 300 000,0 |
15 295 542,10 |
17 243 184,51 |
|
the percent paid by bank for use of money of state non-budgetary fund of civil aviation |
10 000,0 |
19 600,64 |
19 600,64 |
|
means from transfer of part of profit, being at the command the aviation organizations subordinated to the Ministry of Transport and Communications of the Republic of Belarus after tax payment, other obligatory payments in republican both local budgets, including the state trust budget funds, and state non-budgetary funds (further – taxes), and the part of profit paid by such organizations in republican and local budgets according to the legislation and also means from transfer of part of profit from activities of the non-state organizations in the field of civil aviation after tax payment |
8 290 000,0 |
15 275 941,46 |
17 223 583,87 |
|
Income from implementation of the activities which are bringing in incomes |
0,0 |
4 457,90 |
4 457,90 |
|
income from realization of property by the aviation organizations subordinated to the Ministry of Transport and Communications of the Republic of Belarus |
0,0 |
4 457,90 |
4 457,90 |
|
Other non-tax income |
3 700 000,0 |
3 700 000,00 |
4 034 775,79 |
|
other means, being at the command the aviation organizations subordinated to the Ministry of Transport and Communications of the Republic of Belarus (the depreciation charges on fixed assets) |
3 700 000,0 |
3 700 000,00 |
4 034 775,79 |
(rubles)
|
Expenses |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
National economy |
12 000 000,0 |
28 443 496,91 |
28 410 993,23 |
|
transport |
12 000 000,0 |
28 443 496,91 |
28 410 993,23 |
|
air transport |
12 000 000,0 |
28 443 496,91 |
28 410 993,23 |
|
non-program expenses |
12 000 000,0 |
28 443 496,91 |
28 410 993,23 |
|
Current expenses |
4 500 000,0 |
7 943 496,91 |
7 911 001,24 |
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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