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