of July 17, 2020 No. 49-Z
About approval of the performance report of the republican budget for 2019
Accepted by the House of Representatives on June 25, 2020
Approved by Council of the Republic on June 30, 2020
Approve the performance report of the republican budget for 2019 for the income in the amount 24 274 492 796, of ruble and on expenses in the amount 21 146 553 723, 62 rubles with excess of the income over expenses in the amount 3 127 939 072, of the 46th ruble (are applied).
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 17, 2020, No. 49-Z
(rubles)
|
Directions of use of surplus of the republican budget |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
General financing |
– 1 701 873 765,00 |
– 2 354 695 902,40 |
– 3 127 939 072,46 |
|
Internal financing |
– 7 639 070 779,00 |
– 2 594 488 823,03 |
– 3 392 442 270,14 |
|
the sources received from banks, other legal entities and physical persons |
– 1 481 146 059,00 |
95 583 935,00 |
136 272 788,97 |
|
attraction of financial resources |
819 920 000,00 |
1 614 768 107,00 |
1 611 860 356,20 |
|
repayment of principal debt |
– 2 301 066 059,00 |
– 1 519 184 172,00 |
– 1 475 587 567,23 |
|
other sources of internal financing |
189 003,00 |
11 500 000,00 |
12 070 299,87 |
|
receipt of means |
189 003,00 |
11 500 000,00 |
12 070 299,87 |
|
sources from transactions with the property belonging to the state |
40 000 000,00 |
– 349 777 208,00 |
– 349 777 207,62 |
|
receipts from realization of the property belonging to the state ( including shares) according to the legislation on privatization |
40 000 000,00 |
304 792,00 |
304 792,38 |
|
investment of capital in securities (bonds) for the term from above financial year, and also according to decisions of the President of the Republic of Belarus or the Government of the Republic of Belarus |
– |
– 350 082 000,00 |
– 350 082 000,00 |
|
change of remaining balance of budget funds |
– 616 230 641,00 |
– 666 399 051,62 |
– 1 398 612 672,16 |
|
from them means of the state trust budget fund of national development |
– 982 912,00 |
– 46 189 597,40 |
– 55 728 027,77 |
|
forming of the state trust budget fund |
80 982 912,00 |
126 189 597,40 |
135 715 248,05 |
|
use of the state trust budget fund |
80 000 000,00 |
80 000 000,00 |
79 987 220,28 |
|
transactions on means in foreign currency |
– |
– |
– 209 943 842,56 |
|
transactions on guarantees of the Government of the Republic of Belarus, local executive and administrative organs on the credits of banks of the Republic of Belarus |
– 305 000 000,00 |
– 98 874 104,00 |
– 17 821 987,89 |
|
payments of the Government of the Republic of Belarus, local executive and administrative organs as the guarantor on repayment and servicing of the credits issued by banks of the Republic of Belarus |
– 450 000 000,00 |
– 243 874 104,00 |
– 159 378 163,37 |
|
return of the amounts paid by the Government of the Republic of Belarus, local executive and administrative organs on account of accomplishment of guarantees on the credits issued by banks of the Republic of Belarus |
145 000 000,00 |
145 000 000,00 |
141 556 175,48 |
|
budget credits, loans, loans |
– 5 276 883 082,00 |
– 1 586 522 394,41 |
– 1 564 629 648,75 |
|
provision of means |
– 7 758 075 234,00 |
– 4 113 870 802,18 |
– 2 213 463 253,17 |
|
from them at the expense of the external state loans granted users of external state loans in the presence at them obligations on transfer in the republican budget of means on account of payment (return) of these loans |
– 5 704 075 234,00 |
– 1 840 494 316,60 |
– 1 840 494 316,60 |
|
return of means |
2 481 192 152,00 |
2 527 348 407,77 |
648 833 604,42 |
|
from them return of the means provided on returnable basis to the organizations from means of the credits of foreign creditors |
427 074 500,00 |
386 435 352,04 |
396 883 410,21 |
|
External financing |
5 937 197 014,00 |
239 792 920,63 |
264 503 197,68 |
|
credits of international financial institutions |
– 410 602 597,00 |
– 652 362 841,03 |
– 640 937 884,66 |
|
use of the credits |
565 593 003,00 |
262 709 199,97 |
262 709 199,97 |
|
from them the external state loans granted users of external state loans |
565 593 003,00 |
262 709 199,97 |
262 709 199,97 |
|
repayment of principal debt |
– 976 195 600,00 |
– 915 072 041,00 |
– 903 647 084,63 |
|
credits of foreign states and other foreign creditors |
5 301 847 611,00 |
632 226 956,66 |
604 784 180,52 |
|
use of the credits |
7 784 055 403,00 |
2 922 403 988,66 |
2 865 418 988,66 |
|
from them the external state loans granted users of external state loans |
5 568 055 403,00 |
1 814 403 988,66 |
1 814 403 988,66 |
|
repayment of principal debt |
– 2 482 207 792,00 |
– 2 290 177 032,00 |
– 2 260 634 808,14 |
|
the government securities of the Republic of Belarus creating external public debt |
1 108 000 000,00 |
314 810 000,00 |
314 810 000,00 |
|
attraction of financial resources |
1 108 000 000,00 |
314 810 000,00 |
314 810 000,00 |
|
transactions on guarantees of the Government of the Republic of Belarus according to external loans |
– 62 048 000,00 |
– 54 881 195,00 |
– 14 153 098,18 |
|
payments of the Government of the Republic of Belarus as the guarantor on repayment and servicing of external loans |
– 62 048 000,00 |
– 56 265 376,00 |
– 16 173 171,56 |
|
return of the amounts paid by the Government of the Republic of Belarus on account of accomplishment of guarantees according to external loans |
– |
1 384 181,00 |
2 020 073,38 |
(rubles)
|
Income |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Tax income |
18 382 520 145,00 |
18 654 715 489,13 |
18 698 280 579,88 |
|
Taxes on the income and profit |
1 724 153 446,00 |
1 302 121 956,00 |
1 287 986 369,12 |
|
income tax |
1 722 720 181,00 |
1 300 435 068,00 |
1 286 160 931,37 |
|
taxes on the income |
1 433 265,00 |
1 686 888,00 |
1 825 437,75 |
|
Taxes on goods (works, services) |
11 712 885 947,00 |
12 121 000 902,64 |
12 107 706 127,28 |
|
value added tax |
8 652 270 178,00 |
8 545 312 111,64 |
8 493 891 986,33 |
|
excises |
2 412 263 000,00 |
2 772 550 815,00 |
2 791 905 849,89 |
|
collection for driving of automotive vehicles of foreign states through highways public of the Republic of Belarus |
– |
– |
252 941,77 |
|
special charges, duties |
16 465 714,00 |
15 420 816,00 |
15 367 795,42 |
|
ecological tax |
114 603 007,00 |
127 050 000,00 |
133 624 412,44 |
|
tax for production (withdrawal) of natural resources |
517 284 048,00 |
660 667 160,00 |
672 663 141,43 |
|
Tax income from foreign economic activity |
4 357 490 361,00 |
4 661 731 703,74 |
4 747 134 704,49 |
|
customs fees, import customs duties ( except for the import customs duties paid and enlisted within the Agreement on the Eurasian Economic Union of May 29, 2014 (further – the Agreement on the Eurasian Economic Union) |
130 154 711,00 |
158 137 665,00 |
167 462 555,79 |
|
export customs duties |
2 553 753 461,00 |
2 974 629 906,74 |
3 039 947 306,01 |
|
other charges and receipts from foreign economic activity |
320 267 148,00 |
302 322 329,00 |
309 798 461,90 |
|
the import customs duties, the special, anti-dumping and compensatory duties which arrived from state members of the Eurasian Economic Union according to the Agreement on the Eurasian Economic Union |
1 287 251 597,00 |
1 160 676 281,00 |
1 164 199 049,34 |
|
from them: |
|
|
|
|
the import customs duties which arrived from the Republic of Kazakhstan |
69 163 574,00 |
64 439 067,00 |
64 506 705,75 |
|
the import customs duties which arrived from the Russian Federation |
1 164 813 983,00 |
1 054 942 068,00 |
1 057 886 931,99 |
|
the import customs duties which arrived from the Republic of Armenia |
12 136 807,00 |
12 150 380,00 |
12 461 083,47 |
|
the import customs duties which arrived from the Kyrgyz Republic |
29 858 314,00 |
15 142 182,00 |
15 563 832,18 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Kazakhstan |
1 527 576,00 |
1 459 577,00 |
1 432 852,64 |
|
the special, anti-dumping, compensatory duties which arrived from the Russian Federation |
9 367 615,00 |
12 131 069,00 |
11 911 438,49 |
|
the special, anti-dumping, compensatory duties which arrived from the Republic of Armenia |
147 712,00 |
95 551,00 |
107 430,35 |
|
the special, anti-dumping, compensatory duties which arrived from the Kyrgyz Republic |
236 016,00 |
316 387,00 |
328 774,47 |
|
the import customs duties paid in the territory of the Republic of Belarus and enlisted in the budget of the Republic of Belarus according to the Agreement on the Eurasian Economic Union |
65 598 790,00 |
64 445 598,00 |
64 180 738,32 |
|
the special, anti-dumping, compensatory duties paid in the territory of the Republic of Belarus and enlisted in the budget of the Republic of Belarus according to the Agreement on the Eurasian Economic Union |
464 654,00 |
1 519 924,00 |
1 546 593,13 |
|
Other taxes, charges (duties) and other tax income |
587 990 391,00 |
569 860 926,75 |
555 453 378,99 |
|
contributions to funds of precautionary (preventive) actions |
32 376 953,00 |
31 871 170,00 |
34 626 120,93 |
|
state fee |
441 602 230,00 |
431 818 615,75 |
422 484 820,65 |
|
other taxes, charges (duties) and other tax income |
114 011 208,00 |
106 171 141,00 |
98 342 437,41 |
|
Non-tax income |
2 792 033 960,00 |
2 967 958 979,65 |
2 980 524 527,74 |
|
Income from use of the property which is in state-owned property |
1 681 886 659,00 |
1 855 273 032,70 |
1 857 734 864,60 |
|
interest for using money of budgets |
248 660 000,00 |
419 674 774,70 |
420 298 099,82 |
|
share dividends and income from other forms of equity participation |
1 433 226 659,00 |
1 435 598 258,00 |
1 437 436 764,78 |
|
from them income from transfer of part of profit of the unitary enterprises, national associations |
591 548 000,00 |
481 000 000,00 |
482 213 218,39 |
|
Income from implementation of the activities which are bringing in incomes |
438 886 731,00 |
496 283 383,74 |
491 403 057,91 |
|
income from leasing of other property |
91 737 425,00 |
155 238 860,00 |
156 554 370,08 |
|
administrative payments |
3 842 522,00 |
5 338 321,99 |
6 298 953,40 |
|
income from implementation of the activities which are bringing in incomes |
2 849 073,00 |
2 809 073,00 |
3 820 484,28 |
|
compensations for expenses of the state |
154 051 852,00 |
153 527 863,00 |
160 514 831,04 |
|
income from realization of property, property rights on intellectual property items |
123 361 205,00 |
132 173 832,00 |
119 711 633,82 |
|
income from the property seized and otherwise the state turned into the income |
63 044 654,00 |
47 195 433,75 |
44 502 785,29 |
|
Penalties, deduction |
134 002 257,00 |
130 680 000,00 |
129 254 860,66 |
|
payroll deductions of the convicts and persons exempted from criminal liability |
2 944 901,00 |
2 770 000,00 |
2 674 982,85 |
|
penalties |
131 057 356,00 |
127 910 000,00 |
126 579 877,81 |
|
Other non-tax incomes |
537 258 313,00 |
485 722 563,21 |
502 131 744,57 |
|
compensation of budget funds, losses, harm |
20 189 484,00 |
23 516 274,00 |
26 696 544,37 |
|
voluntary contributions (transfers) |
– |
4 354 079,00 |
4 840 845,80 |
|
other non-tax incomes |
517 068 829,00 |
457 852 210,21 |
470 594 354,40 |
|
Non-paid receipts |
2 508 154 824,00 |
2 589 448 568,15 |
2 595 687 688,46 |
|
Non-paid receipts from foreign states |
1 698 288 207,00 |
1 752 164 183,25 |
1 759 555 043,09 |
|
current non-paid receipts from foreign states |
1 698 288 207,00 |
1 752 164 183,25 |
1 759 555 043,09 |
|
Non-paid receipts from other budgets of budget system of the Republic of Belarus |
809 866 617,00 |
837 284 384,90 |
836 132 645,37 |
|
other interbudget transfers |
809 866 617,00 |
837 284 384,90 |
836 132 645,37 |
|
IN TOTAL |
23 682 708 929,00 |
24 212 123 036,93 |
24 274 492 796,08 |
|
including: |
813 201 108,00 |
845 079 979,97 |
855 615 590,80 |
|
republican centralized innovative fund |
173 018 136,00 |
153 461 184,97 |
152 092 852,78 |
|
fund of national development |
79 643 572,00 |
120 418 800,00 |
137 194 207,89 |
|
republican road fund |
560 539 400,00 |
571 199 995,00 |
566 328 530,13 |
(rubles)
|
Expenses |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
NATION-WIDE ACTIVITIES |
10 359 693 517,00 |
10 032 873 459,41 |
9 555 359 332,82 |
|
State bodies of general purpose |
670 808 765,00 |
662 675 178,95 |
632 558 052,81 |
|
the state bodies providing activities of the President of the Republic of Belarus |
22 638 189,00 |
28 291 431,68 |
25 037 788,63 |
|
representative and legislature of the Republic of Belarus |
17 492 248,00 |
17 192 248,00 |
15 109 134,58 |
|
state bodies and other executive bodies of general purpose |
132 153 324,00 |
116 289 873,27 |
108 582 259,09 |
|
financial and tax authorities |
311 444 501,00 |
318 833 589,00 |
306 181 312,60 |
|
bodies of the state statistics |
53 442 446,00 |
52 692 971,00 |
49 667 516,81 |
|
Public Records Offices |
7 739 294,00 |
7 732 794,00 |
7 506 338,81 |
|
other state bodies and organizations |
125 898 763,00 |
121 642 272,00 |
120 473 702,29 |
|
International activities |
293 281 586,00 |
275 048 631,50 |
243 644 966,16 |
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