Law on the State Budget for 1992 of the Republic of Lithuania

Law on the State Budget for 1992 of the Republic of Lithuania Law on the State Budget for 1992 of the Republic of Lithuania and Norms of Appropriations to Local Government Budgets and Subsidies The Supreme Council of the Republic of Lithuania resolves: Article

1. To approve the State Budget of the Republic of Lithuania for 1992 - 21491080 thousand roubles revenue, 22875859 thousand roubles expenditure ( expenditure exceeds revenue by 1384779 thousand roubles), and 150000 thousand roubles working cash balance (supplement 1). Article
2. To establish that 80 percent of receipts from income tax of natural persons, and 10 percent of receipts from excise duty shall be appropriated to local government budgets. Article
3. To establish the sum of subsidies to local government budgets -3562300 roubles (supplement 2). Article
4. To establish that the appropriations from the State Budget of the Republic of Lithuania for the maintenace of e state power and government and law enforcement institutions shall amount to 666093 thousand roubles (supplement 3). Article
5. To establish that receipts from land taxes shall be apportioned to local government budgets of both levels in such amounts that, together with other resources of income, they would ensure the coverage of planned expenditure. Bronislovas Kuzmickas Vice President Supreme Council Republic of Lithuania Vilnius 27 February 1992 No. I-2344 Supplement 1 of the 27 February 1992 Law No.I-2344 State Budget of the Republic of Lithuania for 1992 Revenues thousand roubles Profit Tax of legal persons 2128800 General excise duty 6988500 Individual excise duties 8017900 Income tax of natural persons 1437646 Customs duties 81000 Income received from the exploitation and sale of state property 2000 Income received by applying sanctions for concealment of income or other taxable property (also including penalties) 60300 Environmental pollution tax 20000 Tax for the exploitation of natural resources 50000 Interest on state capital 1133400 Miscelaneous receipts 270134 Budget surplus at the beginning of the year for the coverage of expenditure 865000 Receipts from loans advanced to economy 321400 Special fund of financial resources of the Republic 115000 --------------------------- Total revenue 21491080 Budget surplus at the beginning of the year 150000 EXPENDITURE Ministries, departments, total of which state agencies, thousand rb. planned extra- enterprises,institutions, expendi- ordinary and organisations-- ture expendi- managers of subsidies ture The Supreme Council 84539 77537 7002 Security Department of 16436 14936 1500 the Supreme Council Department of Environ- mental Protection 51642 43333 8309 State Control Depart- ment 18822 18719 103 Cultural Heritage Inspectorate 12207 10383 1824 Maintenace expendi- ture of the Government of the Republic of Lithu- ania and its bodies 373918 349298 24620 I. MINISTRIES Ministry of Economics 2901 2901 Ministry of Energy 234000 234000 Ministry of Finance 211783 1548 210235 Ministry of National Defence 1280901 888109 392792 Ministry of Culture and Education 1644011 1506733 137278 Ministry of Forestry 17175 14430 2745 Ministry of Trade and Material Resources 322235 322235 Ministry of Communica- tions and Electronic Information 130000 130000 Ministry of Social Welfare 559626 199276 360350 Ministry of Housing and Urban Development 2030 30 2000 Ministry of Transportation 331616 912 330704 Ministry of Health Care 1639617 1544787 94830 Ministry of Justice 608 608 Ministry of Foreign Affairs 176 176 Ministry of the Interior 1336837 1278642 58195 Fire -prevention Department under the Min- istry of the Interior 174916 168331 6585 Ministry of Agriculture 709522 536172 173350 II. DEPARTMENTS AND OTHER STATE SERVICES Department of Labour Safety 12 12 Department of Physical Training and Sports 72023 67083 4940 Department of Customs 199296 163658 35638 Department of Monument Protection 53544 3123 50421 Department of Statistics 34100 34100 Geodesic Services 5274 5274 Geological Services 969 969 Veterinary Services 68868 66477 2391 III. INDUSTRIES AND ORGANISATIONS Within the sphere of control of the Department of Environmental Protection Lithuanian Board for Hydrometeorology 19958 199211 747 Within the sphere of control of the Ministry of Economics Siulas company of Birzai 2190 2190 Linu audiniai company of Plunge 5994 5994 Linas company 7675 7675 Akmena consumer goods factory 379 379 Suduva sewing company 359 359 Within the sphere of control of the Ministry of Forestry Lithuanian Regional Forests Seeds Station 251 244 7 Within the sphere of control of the Ministry of Housing and Urban Development Daugeliai building materials factory 1786 1786 Dolomitas factory of Petrasiunai 7000 7000 Venta building materials factory 1500 1500 Within the sphere of the control of the Minisrty of Transportation Lithuanian river navigation company with its subsidisry in Klaipeda 1800 1800 Lithuanian Board of Water Ways 18185 18185 Within the sphere of control of the Geological Services Gargzdai oil geological company 18425 18425 Akva hydrogeological company of Vilnius 9689 9689 Within the sphere of control of the Ministry of Agriculture Kaisiadoriai utilization factory 2675 2675 Rietavas utilization factory 3190 3190 IV. INSTITUTIONS AND ORGANISATIONS OF EDUCATION,CULTURE,SCIENCE AND TECHNOLOGICAL PROGRESS General Directorate of Archives 15987 15542 445 Lithuanian Technical Library 8954 8507 447 Lithuanian Radio and TV 167299 163309 3990 Institute of the Lithuanian Language of the Academy of Sciences (Lithuanian Language Commission) 97 92 5 Scientists' Palace 617 602 15 Republican Trade Union Culture Palace (for the maintenance of art groups and the library) 3120 3120 V. LAW ENFORCEMENT BODIES AND INSTITUTIONS Supreme Court 7771 7600 171 General Prosecutor's Office and local prosecutor's offices 53848 49607 4241 Courts and notary office 105853 85992 19861 State Arbitration 1605 1605 VI. OTHER ORGANISATIONS Lithuanian Exhibition Centre 1130 1130 Quality Inspectorate under the Standartisation Services 1494 787 707 Zenklu??? company 15457 1207 14250 Lietpraba assaying company 135 135 VII.COMPENSATION TO DEPORTEES AND POLITICAL PRISONERS 61000 61000 VIII. CAPITAL INVESTMENTS 1036445 1036445 of which in the environ- mental protection 73340 73340 IX. MAZEIKIAI OIL PROCESSING PLANT (reconstruction) 475000 475000 X. PARTICIPATION IN DEVELOPING KOGALYM OIL-FIELDS 285000 285000 XI. OIL PRICE DIFFERENCE IN 1-21 FEBRUARY 1992 583000 583000 XII. SCIENCE AND STUDIES 1512446 1437218 75228 XIII. STATE PROGRAMMES 2947748 68428 2879320 XIV. GOVERNMENT RESERVE FUND 169486 169486 XV. SUBSIDIES FOR COAL, GAS AND THERMAL ENERGY 1765530 1765530 XVI. PAYING BACK CREDITS TO THE BANK OF AGRICULTURE 252000 252000 XVII. ELECTIONS EXPENDITURE 96 96 ----------------------------------------------------------------- Total expenditure 19173559 9092223 10081336 Conveyed subsidy 3562300 3562300 Subventions for Eastern Lithuania and other towns and regions 140000 140000 ---------------------------------------------------------------- Total expenditure 22875859 1265423 10221336 Expenditure exceeds revenue 1384779 Working cash balance 150000 Supplemment 2 of the 27 February 1992 Law No. I-2344 APPROPRIATIONS TO LOCAL GOVERNMENT BUDGETS Town thousand rb. Region thousand rb. Birstonas 9911 Moletu 65071 Druskininkai 42552 Pakruojo 37182 Kaunas 239785 Panevezys 20674 Klaipeda 136814 Pasvalys 42434 Marijampole 34166 Plunge 76039 Neringa 19305 Prienai 77199 Palanga 55187 Radviliskis 77983 Siauliai 122770 Raseiniai 76748 Rokiskis 59713 Region Skuodas 52886 Sakiai 65421 Akmene 32123 Salcininkai 65948 Alytus 125865 Siauliai 65973 Anyksciai 54160 Silale 76881 Birzai 54165 Silute 128512 Ignalina 58389 Sirvintos 50509 Jonava 26904 Svencioniai 57594 Joniskis 51181 Taurage 72825 Jurbarkas 64071 Telsiai 73684 Kaisiadorys 48870 Trakai 78943 Kaunas 96036 Ukmerge 78929 Kedainiai 67693 Utena 35386 Kelme 88494 Varena 46358 Klaipeda 84700 Vilkaviskis 75352 Kretinga 65509 Vilnius 118418 Kupiskis 48776 Zarasai 58014 Lazdijai 64106 --------------------------- Marijampole 94589 Total 35623 Mazeikiai 41503 Supplement 3 of the 27 February Law No.I-2344 EXPENDITURE ON THE MAINTENACE OF STATE POWER AND GOVERNEMENT BODIES AND ON LAW ENFORCEMENT BODIES State institutions total expenditure extraordinary thousand rb. expenditure I.Cetral apparatus of state power and government bodies accountable to the Supreme Council Supreme Council 79625 7000 Security Department of the Supreme Council 16436 1500 Department of Environ- mental Protection 6933 80 Cultural Heritage Inspectorate 12207 1824 Department of State Control 18822 103 II. The Government of the Republic of Lithua- nia and its bodies 362993 13695 III. Law enforcement bodies and its institu- tions General Prosecutor's Office and local prosecutor's offices 53848 4241 The Supreme Court 7771 171 State Arbitration 1605 - Courts and Notary Offices 10583 19861 -------------------------------------------------------------- Total 666093 48475