of July 14, 2014 No. 188-Z
About approval of the performance report of the republican budget for 2013
Accepted by the House of Representatives on June 18, 2014
Approved by Council of the Republic on June 26, 2014
Approve the enclosed performance report of the republican budget for 2013 for the income in the amount 105 803 709 528, of 8 thousand rubles and on expenses in the amount 108 061 594 571, of 8 thousand rubles with excess of expenses over the income in the amount 2 257 885 043, of 0 thousand rubles.
President of the Republic of Belarus
A. Lukashenko
Approved by the Law of the Republic of Belarus of July 14, 2014 , No. 188-Z
(thousand rubles)
|
INCOME |
It is approved under the budget |
It is specified according to legal acts |
It is performed |
|
Tax income |
102 666 653 981,0 |
88 866 716 128,0 |
89 570 219 424,0 |
|
Taxes on the income and profit |
10 460 655 131,0 |
5 195 250 041,0 |
5 246 817 641,6 |
|
income tax |
10 451 200 000,0 |
5 182 010 511,0 |
5 233 303 392,2 |
|
tax on the income |
9 455 131,0 |
13 239 530,0 |
13 514 249,4 |
|
Taxes on goods (works, services) |
61 024 495 934,0 |
58 821 545 730,0 |
59 303 405 377,8 |
|
value added tax |
41 327 516 371,0 |
38 990 000 000,0 |
39 356 305 545,7 |
|
excises |
16 434 033 500,0 |
17 411 069 700,0 |
17 518 631 985,2 |
|
taxes and fees on separate types of activity |
188 981 500,0 |
191 700 000,0 |
193 267 660,2 |
|
collection for driving of automotive vehicles of foreign states through highways public of the Republic of Belarus |
117 000 000,0 |
173 173 000,0 |
175 342 102,0 |
|
special charges, duties |
59 552 800,0 |
68 711 569,0 |
70 287 528,1 |
|
ecological tax |
262 031 800,0 |
333 257 340,0 |
335 372 963,0 |
|
tax for production (withdrawal) of natural resources |
2 635 379 963,0 |
1 653 634 121,0 |
1 654 197 593,6 |
|
Tax income from foreign economic activity |
29 809 230 754,0 |
23 197 671 727,0 |
23 327 543 977,6 |
|
customs fees, import customs duties (except for the import customs duties paid and enlisted within the Agreement on establishment and application in the Customs union of procedure for transfer and distribution of import customs duties (other duties, taxes and fees having equivalent action)) |
2 638 855 749,0 |
3 560 084 762,0 |
3 601 341 603,1 |
|
export customs duties |
13 009 486 072,0 |
9 523 197 917,0 |
9 523 611 281,8 |
|
other charges and receipts from foreign economic activity |
17 634 684,0 |
14 927 500,0 |
19 315 879,8 |
|
the import customs duties, the special, anti-dumping and compensatory duties which arrived from state members of the Customs union according to international agreements |
13 593 664 219,0 |
9 672 561 548,0 |
9 750 968 542,5 |
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