03.06.2019 The State Control Committee of Belarus and the Accounts Chamber of Russia carried out operational control over the execution of the Union State budget in 2018The State Control Committee of the Republic of Belarus, together with the Accounts Chamber of the Russian Federation, carried out operational control over the execution of the Union State budget in 2018.
It has been established that the revenues of the Union State budget are executed in the amount of 6,954,970.6 thousand rubles (here and hereinafter in Russian rubles), or 100.4% of the volume of revenues provided for by the updated consolidated budget list for 2018.
Revenues were formed from the gratuitous transfers of the Union State Members States in the amount of 4,872,000 thousand rubles (100% of the income envisaged by the revised consolidated budget list for 2018) and non-tax revenues in the amount of 2,082,970.6 thousand rubles (101.5 %).
It should be noted that the bulk of non-tax revenues is occupied by the balances of the Union budgets funds of the past years (2,052,950.1 thousand rubles).
The expenses of the main recipients in 2018 were financed in the amount of 5,329,069.9 thousand rubles, or 99.8% of the revised consolidated budget list.
The cash execution of expenditures over the past year amounted to 5,290,781.9 thousand rubles, or 99.1%. This is the best indicator over the past five years (in 2014 - 86.1%, in 2015 - 94.8%, 2016 - 95.0%, in 2017 - 84.6%).
The total amount of unused budget allocations in 2018 (49,644.2 thousand rubles) is 15.1 times less than the value of the same indicator for 2017 (749,317.8 thousand rubles).
11 of the 29 main recipients of the Union State budget funds (mainly in the territory of the Russian Federation) fully used the funds for 2018. The level of execution on expenditures of 15 main managers (recipients) of the Union budget funds was 95.7-99.99%.
In 2018 cash costs for the realization of 12 Union State programs amounted to 3,267,873.6 thousand rubles or 98.9% of the revised consolidated budget list.
In 2018, two projects of the Union State were carried out - “Capital repair, restoration and museumification of Brest Fortress facilities in the Memorial Complex “Brest Hero-Fortress” and “Development of educational and scientific activities of the Belarusian-Russian University on the basis of innovative technologies”. Cash execution as a whole for two projects amounted to 121,606.3 thousand rubles, or 99.9% of the planned volume (121,726.2 thousand rubles).
On January 1, 2019, the size of the balance of the Union State budget amounted to 2,455,982.3 thousand rubles, having decreased from the beginning of 2018 by 384,165.2 thousand rubles.
02.08.2023 The Board of the State Control Committee summarized the results of its work in the first half of 2023 and determined the areas of activity for the near future