of December 31, 2015 No. 541
About refining of separate indicators of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2015
(Extraction)
1. Specify separate indicators of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus (further - the budget of fund) for 2015 regarding reduction:
the income (Article 1 and Item 1 of article 2 of the Law of the Republic of Belarus of December 30, 2014 "About the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2015" (The national legal Internet portal of the Republic of Belarus, 03.01. 2015, 2/2219) and appendix 1 to it) on 10 509 713 100 thousand rubles according to appendix 1;
expenses (articles 1 and 3 of the Law of the Republic of Belarus "About the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2015" and appendix 2 to it) on 5 527 847 000 thousand rubles according to appendix 2;
excesses of the income over expenses on 4 981 866 100 thousand rubles (article 1 of the Law of the Republic of Belarus "About the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus for 2015").
2. For office use.
3. This Decree becomes effective from the date of its signing and extends the action to the relations which arose since January 1, 2015.
President of the Republic of Belarus
A. Lukashenko
to the Presidential decree of the Republic of Belarus of December 31, 2015 No. 541
Budget receipts of state non-budgetary fund of social protection of the population of the Republic of Belarus
Thousand rubles
|
Fees on the national social insurance – all |
– 13 006 473 100 |
|
including: |
|
|
compulsory insurance premiums in state non-budgetary fund of social protection of the population of the Republic of Belarus |
– 12 752 273 100 |
|
fees on professional pension insurance |
– 254 200 000 |
|
Subventions on expense recovery for payment of public welfare payments to the families raising children, pensions to government employees, pensions for the special merits before the republic, pensions to the military personnel of compulsory military service and to members of their families, social pensions, separate types of surcharges, work pensions received from the republican budget |
+2 250 000 000 |
|
Non-tax income – all |
+246 760 000 |
|
including: |
|
|
the percent paid by banks for use of money of state non-budgetary fund of social protection of the population of the Republic of Belarus |
– 18 200 000 |
|
returns on capitalization of means of state non-budgetary fund of social protection of the population of the Republic of Belarus |
– 60 000 000 |
|
income from investment of funds of professional pension insurance |
+484 960 000 |
|
penalties for violation of the law about the national social insurance |
+25 000 000 |
|
other non-tax income, stipulated by the legislation |
– 185 000 000 |
|
Total |
– 10 509 713 100 |
to the Presidential decree of the Republic of Belarus of December 31, 2015 No. 541
Expenses of the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus
Thousand rubles
|
Payment of work pensions, pensions to government employees, pensions for special merits before the republic, pensions to the military personnel of compulsory military service and to members of their families, social pensions, separate types of surcharges, and also rendering services in pension payment and benefits |
– 3 688 000 000 |
|
Allowance payment on temporary disability, motherhood, family allowances, temporary disability benefits on child care, attendance allowances for the disabled person of the I group or person who reached 80-year age on burial |
– 1 609 938 000 |
|
Pension payment and benefits to the persons who went abroad, and also arrived to the Republic of Belarus according to the legislation and international treaties of the Republic of Belarus |
– 187 068 000 |
|
Payment of additional professional pensions on reaching insured persons of generally established retirement age |
– 5 270 000 |
|
Financing of actions for employment of the population – all |
– 5 461 000 |
|
from them subvention in budgets of areas and the budget of Minsk |
– 5 261 000 |
|
including: |
|
|
Gomel region |
– 4 469 000 |
|
Minsk region |
– 1 035 000 |
|
Minsk |
+243 000 |
|
Financing of specialized educational sports facilities of labor unions |
– 19 710 000 |
|
Financing of activities of Social Security Fund of the population of the Ministry of Labour and Social Protection, including its material logistics |
– 32 400 000 |
|
Financing of actions for development of the organizations of social servicing performing stationary social servicing – all |
+20 000 000 |
|
from them subvention in budgets of areas and the budget of Minsk |
+18 000 000 |
|
including: |
|
|
Gomel region |
+3 000 000 |
|
Mogilev region |
+15 000 000 |
|
Total |
– 5 527 847 000 |
|
Surplus (+) |
– 4 981 866 100 |
|
General financing |
+4 981 866 100 |
|
Internal financing |
+4 981 866 100 |
|
Change of remaining balance of budget funds * |
+4 981 866 100 |
______________________________
* Accumulate according to the Law of the Republic of Belarus of January 5, 2008 "About professional pension insurance" (The national register of legal acts of the Republic of Belarus, 2008, No. 16, 2/1419).
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