RESOLUTION OF COUNCIL OF MINISTERS OF THE REPUBLIC OF BELARUS
of December 31, 2017 No. 1054
About entering of amendments and changes into the resolution of Council of Ministers of the Republic of Belarus of March 28, 2016 No. 250
Council of Ministers of the Republic of Belarus DECIDES:
1. Bring in the State program "Education and youth policy" for 2016-2020 approved by the resolution of Council of Ministers of the Republic of Belarus of March 28, 2016 No. 250 (The national legal Internet portal of the Republic of Belarus, 13.04. 2016, 5/41915; 17:11. 2016, 5/42890), following amendments and changes:
1.1. in Chapter 3:
the nineteenth to add part with the paragraph the fourth the following content:
"to the number of the pupils mastering contents of the educational programs of professional and secondary vocational education which participated in the republican, international championships of professional skill according to the WorldSkills International standards.";
regarding the twentieth:
after the word "educations" to add part with the words "taking into account the WorldSkills International standards";
add part with words ", increase in prestigiousness of working professions";
third parts of the twenty fourth after words "passed training" to add the paragraph with words ", including training,";
1.2. state Chapter 4 in the following edition:
"Chapter 4 Financial provision of the State program and subprogrammes
Financial provision of implementation of the State program according to appendix 2 constitutes 32 040 936 875, the 27th ruble, including:
means of the republican budget – 4 652 850 828, 91 ruble, from them means of republican centralized innovative fund – 9 810 000 rubles;
means of local budgets – 24 832 543 706, the 14th ruble;
means from the activities which are bringing in incomes – 2 453 528 387, 32 rubles;
other sources – 102 013 952, the 9th ruble, from them means of loan of the World Bank – 96 763 952, the 9th ruble, means of the European commission – 5 250 000 rubles.
Financial provision of implementation of subprogrammes constitutes:
subprogrammes 1 "Development of system of preschool education" – 6 499 627 929, the 6th ruble, including means of the republican budget – 24 503 902, 23 rubles, local budgets – 6 456 640 680, the 87th ruble, means from the activities which are bringing in incomes – 18 483 346, the 5th ruble;
subprogrammes 2 "Development of system of general secondary education" – 12 833 383 347, 53 rubles, including means of the republican budget – 257 376 313, 92 rubles, local budgets – 12 432 801 050, 64 rubles, means from the activities which are bringing in incomes – 52 559 130, the 07th ruble, loan of the World Bank – 90 646 852, the 9th ruble;
subprogrammes 3 "Development of system of vocational education" – 624 274 717, 94 rubles, including means of the republican budget – 4 786 258, the 25th ruble, local budgets – 619 248 432, the 69th ruble, means from the activities which are bringing in incomes – 240 027 rubles;
subprogrammes 4 "Development of system of professional and secondary vocational education" – 3 376 279 342, the 7th ruble, including means of the republican budget – 751 687 408, ruble (from them means of republican centralized innovative fund – 1 647 500 rubles), local budgets – 2 284 316 477, the 17th ruble, means from the activities which are bringing in incomes – 340 275 456, 71 rubles;
subprogrammes 5 "Development of system of the higher education" – 919 778 738, the 35th ruble, including means of the republican budget – 3 172 146 921, ruble (from them means of republican centralized innovative fund – 8 162 500 rubles), means from the activities which are bringing in incomes – 1 747 631 816, the 85th ruble;
subprogrammes 6 "Development of system of postgraduate education" – 74 944 369 rubles, including means of the republican budget – 67 453 227, the 97th ruble, means from the activities which are bringing in incomes – 7 491 141, 03 rubles;
subprogrammes 7 "Development of system of additional education of adults" – 506 437 359, the 26th ruble, including means of the republican budget – 188 114 869, 64 rubles, local budgets – 111 524 107, the 39th ruble, means from the activities which are bringing in incomes – 201 548 382, 23 rubles, means of the European commission – 5 250 000 rubles;
subprogrammes 8 "Development of system of additional education of children and youth" – 1 522 733 120, the 6th ruble, including means of the republican budget – 34 081 959, 01 ruble, local budgets – 1 452 720 660, the 97th ruble, means from the activities which are bringing in incomes – 35 930 500, 62 rubles;
subprogrammes 9 "Ensuring functioning of education system" – 1 648 799 456, 04 rubles, including means of the republican budget – 121 706 138, the 37th ruble, local budgets – 1 471 607 631, the 36th ruble, means from the activities which are bringing in incomes – 49 368 586, 31 ruble, loan of the World Bank – 6 117 100 rubles;
subprogrammes 10 "Training for nuclear power engineering" – 19 523 313, 02 rubles, including means of the republican budget – 19 523 313, 02 rubles;
subprogrammes 11 "Youth policy" – 15 155 181, 23 rubles, from them means of the republican budget – 11 470 516, the 18th ruble, local budgets – 3 684 665, the 05th ruble.
Amounts of means of loan of the World Bank and European commission are calculated for 2016 according to the US dollar exchange rate provided when forming the republican budget for 2016 the next years – based on macroeconomic parameters of social and economic development of the Republic of Belarus for 2017-2020.
Financing of the State program will be annually specified according to the law on the republican budget for the next financial year and decisions of local councils of deputies.
Amounts of means of republican centralized innovative fund will be annually specified according to the legislation.";
1.3. state Chapter 6 in the following edition:
"Chapter 6 Efficiency evaluation of implementation of the State program and technique of its calculation
The efficiency evaluation of implementation of the State program is carried out for the purpose of assessment of its contribution to improvement of quality and availability of education, in development of potential of youth and its involvement in socially useful activities, and also for providing with operational information about the course and intermediate results of accomplishment of actions of the State program.
Results of efficiency evaluation are used for adjustment of the State program.
The efficiency evaluation of implementation of the State program is carried out on the basis of calculation of extent of achievement of planned values summary target and target indicators taking into account the amounts of financial resources planned for implementation of the State program and mastered.
At the first stage efficiency of implementation of subprogrammes is estimated.
For assessment of degree of the solution of tasks of subprogrammes extent of achievement of planned values of each target indicator characterizing subprogramme tasks is determined.
Extent of achievement of planned value of target indicator is calculated by formula
where Sdptsp – extent of achievement of planned value of the target indicator characterizing subprogramme task;
Zppf – the value of the target indicator characterizing subprogramme tasks, which is actually reached by the end of the reporting period;
STD – planned value of the target indicator characterizing subprogramme tasks.
Degree of the solution of tasks of the subprogramme is calculated by formula
where Srpp – degree of the solution of tasks of the subprogramme;
Sdptsp – extent of achievement of planned value of the target indicator characterizing subprogramme tasks;
n – quantity of the target indicators characterizing subprogramme tasks.
If value Srpp more 1, that when calculating degree of the solution of tasks of the subprogramme it is accepted equal 1.
Efficiency of implementation of the subprogramme is estimated on formula
where Erpp – efficiency of implementation of the subprogramme;
Srpp – degree of the solution of tasks of the subprogramme;
Ffp – amount of actually mastered funds for implementation of the subprogramme in reporting year;
Fpp – amount of the planned funds for implementation of the subprogramme in reporting year.
Efficiency of implementation of the subprogramme is recognized:
high if value Erpp constitutes at least 0,9;
average if value Erpp constitutes at least 0,8;
satisfactory if value Erpp constitutes at least 0,7;
unsatisfactory – in other cases.
At the second stage efficiency of implementation of the State program which is determined taking into account extent of achievement of its purposes and efficiency of implementation of subprogrammes is estimated.
For assessment of extent of goal achievement of the State program extent of achievement of planned values of each summary target indicator characterizing the purposes of the State program is determined.
Extent of achievement of summary target indicators is determined upon accomplishment of the established tasks. On condition of compliance of the actual value of summary target indicator to planned value and its exceeding extent of achievement is considered equal 1. In case of not achievement of the established value of summary target indicator extent of achievement is equated to zero.
Extent of goal achievement of the State program is calculated by formula
where Srgp – extent of goal achievement of the State program;
Sdgppz – extent of achievement of planned value of the summary target indicator characterizing the purposes of the State program;
m – quantity of the summary target indicators characterizing the purposes of the State program.
Efficiency of implementation of the State program is estimated depending on values of extent of its realization and efficiency of implementation of the subprogrammes entering it on formula
where Ergp – efficiency of implementation of the State program;
Srgp – extent of goal achievement of the State program;
Srpp – degree of the solution of tasks of the subprogramme;
Фф – amount of actually mastered funds for implementation of the State program in reporting year;
Фп – amount of the planned funds for implementation of the State program in reporting year;
j – number of subprogrammes.
Efficiency of implementation of the State program is recognized:
high if value Ergp constitutes at least 0,9;
average if value Ergp constitutes at least 0,8;
satisfactory if value Ergp constitutes at least 0,7;
unsatisfactory – in other cases.";
1.4. the twelfth Chapter 13 to add part with the paragraph the seventh the following content:
"involvement of specialists (including from the organizations of foreign states) to implementation of educational programs of training of leading employees and specialists and advanced trainings of leading employees and specialists for the purpose of increase in level of competence of pedagogical employees of organizations of education concerning development of innovative industry technologies according to the WorldSkills International standards.";
1.5. to add the Section "Current Status and Forecast of Development of System of Additional Education of Children and Youth" of Chapter 14 after part eight with part of the following content:
"For the purpose of creation of new opportunities for development by school students of the professions demanded at the present stage, professional competences on the basis of instruments of movement WorldSkills of organizations of additional education of children and youth of education system JuniorSkills movement gained the development.";
the ninth or thirteenth to consider parts respectively parts of the tenth or fourteenth;
the thirteenth after the paragraph of the eighth to add part with the paragraph of the following content:
"development at the national and international levels of movement JuniorSkills;";
paragraphs nine and ten consider as paragraphs ten and eleven respectively;
1.6. to be reworded as follows appendices 1-13 to this State program (are applied).
2. This resolution becomes effective after its official publication.
Prime Minister of the Republic of Belarus
A. Kobyakov
Appendix 1
to the State program "Education and youth policy" for 2016-2020
(in edition of the Resolution of Council of Ministers of the Republic of Belarus of 31.12.2017 No. 1054)
Data on the summary target indicators characterizing the purposes of the State program, target indicators characterizing tasks of subprogrammes and their values
|
Name of indicator |
Customer |
Unit of measure |
Measure values by years | ||||
|
2016 |
2017 |
2018 |
2019 |
2020 | |||
|
Summary target indicators | |||||||
|
State program | |||||||
|
1. Line item of the Republic of Belarus in the rating of the countries on index of human development (on education level index) |
Ministry of Education |
line item in rating |
not below the 30th |
not below the 30th |
not below the 30th |
not below the 30th |
not below the 30th |
|
2. Youth scope actions in the field of youth policy and patriotic education |
" |
percent |
73 |
76 |
79 |
82 |
85 |
|
Target indicators | |||||||
|
Subprogramme 1 "Development of system of preschool education" | |||||||
|
Task 1. Preserving availability of preschool education | |||||||
|
3. Scope of children from 3 to 6 years organizations of preschool education – all |
Ministry of Education |
percent |
95,3 |
95,9 |
96,5 |
97,1 |
98 |
|
including in the rural zone |
|
|
67 |
|
|
|
|
|
Task 2. Quality excellence of preschool education | |||||||
|
4. Equipment of organizations of preschool education tutorials |
Ministry of Education |
percent |
76 |
78,4 |
80,8 |
83,2 |
85 |
|
5. Share of the tutors of preschool education having: |
" |
" |
|
|
|
|
|
|
education in the Childhood Pedagogics direction |
|
|
54,6 |
53 |
54 |
55 |
56 |
|
the highest qualification category |
|
|
17,2 |
|
|
|
|
|
first qualification category |
|
|
34,1 |
|
|
|
|
|
the highest and first qualification categories |
|
|
|
49,9 |
50,9 |
51,9 |
53 |
|
Task 3. Ensuring health saving process in organizations of preschool education | |||||||
|
6. Equipment of organizations of preschool education the automated system on accounting and control of quality of food |
Ministry of Education |
percent |
59,2 |
77 |
78 |
79 |
80 |
|
Subprogramme 2 "Development of system of general secondary education" | |||||||
|
Task 1. Improvement of quality of general secondary education | |||||||
|
7. Share of teachers of the organizations of general secondary education having: |
Ministry of Education |
percent |
|
|
|
|
|
|
qualification category "teacher-methodologist" |
|
|
0,1 |
0,1 |
0,2 |
0,2 |
0,2 |
|
the highest and first qualification categories |
|
|
76 |
76,5 |
76,5 |
77 |
77 |
|
8. Share of the organizations of general secondary education equipped with modern tutorials and the educational equipment |
" |
" |
22 |
28 |
32 |
36 |
40 |
|
Task 2. Optimization of network of organizations of general secondary education | |||||||
|
9. Average fullness of classes in the organizations of general secondary education located in the city area |
Ministry of Education |
person |
22,5 |
23 |
23,5 |
24 |
24,5 |
|
Subprogramme 3 "Development of system of vocational education" | |||||||
|
Task 1. Development of inclusive formation of persons with features of psychophysical development | |||||||
|
10. Share of the students with features of psychophysical development getting education in the conditions of the integrated training and education, inclusive education |
Ministry of Education |
percent |
72 |
at least 85 |
at least 85 |
at least 85 |
at least 85 |
|
Task 2. Preserving availability and variability of education to persons with features of psychophysical development | |||||||
|
11. Scope of children with features of psychophysical development by the early complex help |
Ministry of Education |
percent |
82 |
88,8 |
89 |
89,5 |
90 |
|
Subprogramme 4 "Development of system of professional and secondary vocational education" | |||||||
|
Task 1. Improvement of quality of training of skilled workers, employees and specialists with professional and secondary vocational education | |||||||
|
12. The number of persons who got vocational training with the increased skill level (the 4th category above) from total quantity of graduates |
Ministry of Education |
percent |
47 |
49 |
51 |
53 |
55 |
|
13. Specific weight of updated educational standards on specialties: |
" |
" |
|
|
|
|
|
|
vocational training |
|
|
9 |
9 |
8 |
8 |
7 |
|
secondary vocational education |
|
|
9 |
9 |
9 |
9 |
9 |
|
14. The number of the pupils mastering contents of the educational programs of professional and secondary vocational education which participated in the republican, international championships of professional skill according to the WorldSkills International standards |
" |
person |
|
|
200 |
250 |
300 |
|
Task 2. Reduction of amounts and structure of training of workers, employees and specialists in organizations of professional and secondary vocational education in compliance with requirements of economy, development of its high-tech industries | |||||||
|
15. Release of the workers serving with vocational training |
Ministry of Education |
thousands of people |
29,8 |
29,9 |
30,2 |
29 |
29,2 |
|
16. Release of workers and specialists with secondary vocational education |
" |
" |
32,4 |
31,3 |
31,5 |
31,1 |
32,1 |
|
Subprogramme 5 "Development of system of the higher education" | |||||||
|
Task 1. Improvement of quality of training of specialists, efficiency of praktikooriyentirovanny preparation and deepening of bonds with the organizations – customers of personnel | |||||||
|
17. Share of the approved educational standards or changes to them from total quantity of educational standards of the higher education |
Ministry of Education |
percent |
2 |
2 |
7 |
2 |
2 |
|
18. The number of teachers of UVO which passed training, including abroad |
" |
person |
200 |
200 |
200 |
200 |
200 |
|
19. The number of the created branches of departments |
" |
units |
20 |
20 |
20 |
20 |
20 |
|
Task 2. Increase in competitiveness of the higher education in world educational space | |||||||
|
20. Quantity of UVO which entered into 4000 best universities of the world according to the rating of Webometrics and (or) in 1000 – according to the ratings of QS or SIR |
Ministry of Education |
units |
8 |
9 |
9 |
10 |
10 |
|
Task 3. Enhancement of planning system and optimization of structure of training of specialists with the higher education | |||||||
|
21. Accomplishment of the target figures of acceptance which are annually established by founders of organizations of education |
Ministry of Education |
percent |
100 |
100 |
100 |
100 |
100 |
|
22. Specific weight of number of the graduates of the I step of the higher education who entered on training the MA course in total number |
" |
" |
8 |
10 |
12 |
14 |
16 |
|
23. Share of the employed graduates from the total number of the graduates who are subject to distribution |
" |
" |
90 |
90 |
90 |
90 |
90 |
|
Subprogramme 6 "Development of system of postgraduate education" | |||||||
|
Task 1. Ensuring functioning of system of postgraduate education. Increase in training of scientists of the top skills on the priority professions of scientists of the top skills necessary for development of the high technology productions relating to V and VI technological ways of economy | |||||||
|
24. Specific weight of acceptance in postgraduate study (graduate military course) on the priority professions of scientists of the top skills necessary for development of the high technology productions relating to V and VI technological ways of economy |
GKNT |
percent |
14,8 |
15,6 |
16,9 |
18,7 |
20 |
|
Task 2. Ensuring close interaction of science and education with production enterprises by expansion of training of scientists of the top skills for real production sector | |||||||
|
25. Specific weight of acceptance in postgraduate study (graduate military course) for the companies and the organizations of real production sector |
GKNT |
percent |
1,2 |
3,7 |
5,9 |
7,8 |
10 |
|
26. Specific weight of release with defense of a thesis within fixed term of training from: |
" |
" |
|
|
|
|
|
|
postgraduate study (graduate military course) |
|
|
5,6 |
5,8 |
6,2 |
6,7 |
7 |
|
doctoral studies |
|
|
16 |
16,5 |
17,1 |
17,7 |
18,5 |
|
Subprogramme 7 "Development of system of additional education of adults" | |||||||
|
Task – enhancement of content of additional education of adults according to requirements of industries of economy | |||||||
|
27. Specific weight of updated educational standards of specialties of retraining |
Ministry of Education |
percent |
2 |
21 |
41 |
20 |
16 |
|
28. Specific weight of the organizations of education realizing educational programs of advanced training of leading employees and specialists in remote form of education |
" |
" |
2 |
5 |
6 |
8 |
10 |
|
Subprogramme 8 "Development of system of additional education of children and youth" | |||||||
|
Task – ensuring availability, quality and efficiency of additional education of children and youth | |||||||
|
29. Scope of children and youth additional education |
Ministry of Education |
percent |
54 |
56 |
58 |
60 |
62 |
|
Subprogramme 9 "Ensuring functioning of education system of the Republic of Belarus" | |||||||
|
Task – creation of conditions for steady functioning of the organizations of system of the Ministry of Education according to their authorized activities | |||||||
|
30. Share of actually mastered means in the total amount of the financing allocated for implementation of the subprogramme |
Ministry of Education |
percent |
100 |
100 |
100 |
100 |
100 |
|
Subprogramme 10 "Training for nuclear power engineering" | |||||||
|
Task – the organization of complex training for the nuclear power engineering providing picking of industry by qualified personnel, knowledge acquisition and the skills necessary for construction, adjustment, commissioning and safe operation of nuclear power plant, ensuring nuclear, radiation and industrial safety | |||||||
|
31. It is accepted on training in specialties of nuclear power engineering on І step of the higher education |
Ministry of Education |
person |
125 |
125 |
125 |
125 |
125 |
|
32. It is accepted on training in specialties of nuclear power engineering on the level of secondary vocational education |
Ministry of Energy |
" |
50 |
50 |
50 |
50 |
50 |
|
33. It is trained specialists for the state company "Belarusian NPP" abroad |
" |
" |
– |
16 |
16 |
16 |
– |
|
Subprogramme 11 "Youth policy" | |||||||
|
Task 1. Forming at youth of active civic stand and patriotism, its involvement in vigorous public work | |||||||
|
34. Specific weight of number of the young people participating in actions of civil and patriotic orientation |
Ministry of Education |
percent |
73 |
76 |
79 |
82 |
85 |
|
Task 2. Acceptance of additional measures for forming at youth of the positive relation to traditional family values and responsible roditelstvo, the valuable attitude towards health, prevention of the negative phenomena among young people | |||||||
|
35. Scope of young people preventive events and actions |
Ministry of Education |
percent |
72 |
74 |
76 |
78 |
80 |
|
Task 3. Increase in overall performance on professional orientation and the organization of employment of youth in time, free from study (the main work), to support of entrepreneurial initiative, development of volunteer and studotryadovsky movement | |||||||
|
36. The number of the young people covered by different types of labor activity |
Ministry of Education |
thousands of people |
70,05 |
70,1 |
70,15 |
70,2 |
70,25 |
|
37. The number of the young people involved in volunteer (voluntary) movement |
" |
" |
54 |
58 |
62 |
66 |
70 |
|
Task 4. Support of youth to socially important and public initiatives, bodies of student's and student's self-government, activation of activities of nurseries and youth public associations | |||||||
|
38. The number of the young people involved in activities for development of youth self-government (parliaments, student and youth councils, councils of young scientists and another) |
Ministry of Education |
thousands of people |
76,1 |
78,4 |
81 |
83,5 |
85 |
Appendix 2
to the State program "Education and youth policy" for 2016-2020
(in edition of the Resolution of Council of Ministers of the Republic of Belarus of 31.12.2017 No. 1054)
Financial provision of implementation of the State program "Education and youth policy" for 2016-2020
(rubles)
|
Name of the subprogramme, task |
Financing sources |
Amounts of financing | |||||
|
in total |
including by years | ||||||
|
2016 |
2017 |
2018 |
2019 |
2020 | |||
|
Subprogramme 1 "Development of system of preschool education": |
republican budget, local budgets, own means of the organizations |
6 499 627 929,6 |
1 063 675 235,54 |
1 171 797 563,0 |
1 285 556 995,57 |
1 408 912 859,09 |
1 569 685 276,4 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
24 503 902,23 |
3 759 532,8 |
3 813 605,0 |
5 176 744,0 |
5 647 739,0 |
6 106 281,43 | |
|
local budgets |
6 456 640 680,87 |
1 059 915 702,74 |
1 162 211 592,0 |
1 274 188 812,57 |
1 396 745 578,59 |
1 563 578 994,97 | |
|
own means of the organizations |
18 483 346,5 |
– |
5 772 366,0 |
6 191 439,0 |
6 519 541,5 |
– | |
|
preserving availability of preschool education (task 1) |
republican budget, local budgets, own means of the organizations |
6 449 873 669,86 |
1 058 450 501,24 |
1 161 826 623,08 |
1 274 452 738,23 |
1 396 627 905,41 |
1 558 515 901,9 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
20 694 051,3 |
3 137 805,4 |
3 147 522,0 |
4 410 616,0 |
4 809 594,7 |
5 188 513,2 | |
|
local budgets |
6 411 255 232,56 |
1 055 312 695,84 |
1 153 090 350,08 |
1 264 036 904,23 |
1 385 487 893,71 |
1 553 327 388,7 | |
|
own means of the organizations |
17 924 386,0 |
– |
5 588 751,0 |
6 005 218,0 |
6 330 417,0 |
– | |
|
quality excellence of preschool education (task 2) |
republican budget, local budgets, own means of the organizations |
8 619 599,71 |
1 189 962,6 |
1 489 352,32 |
1 903 430,03 |
2 161 614,03 |
1 875 240,73 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
3 629 172,53 |
587 980,1 |
653 538,0 |
724 774,0 |
793 839,0 |
869 041,43 | |
|
local budgets |
4 486 208,68 |
601 982,5 |
670 220,32 |
1 010 630,03 |
1 197 176,53 |
1 006 199,3 | |
|
own means of the organizations |
504 218,5 |
– |
165 594,0 |
168 026,0 |
170 598,5 |
– | |
|
ensuring health saving process in organizations of preschool education (task 3) |
republican budget, local budgets, own means of the organizations |
41 134 660,03 |
4 034 771,7 |
8 481 587,6 |
9 200 827,31 |
10 123 339,65 |
9 294 133,77 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
180 678,4 |
33 747,3 |
12 545,0 |
41 354,0 |
44 305,3 |
48 726,8 | |
|
local budgets |
40 899 239,63 |
4 001 024,4 |
8 451 021,6 |
9 141 278,31 |
10 060 508,35 |
9 245 406,97 | |
|
own means of the organizations |
54 742,0 |
– |
18 021,0 |
18 195,0 |
18 526,0 |
– | |
|
The subprogramme 2 "Development of system of general secondary education" – improvement of quality of general secondary education (task 1) |
republican budget, local budgets, own means of the organizations, means of loan of the World Bank |
12 833 383 347,53 |
2 125 162 850,43 |
2 284 475 333,23 |
2 517 148 744,96 |
2 770 725 805,66 |
3 135 870 613,25 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
257 376 313,92 |
40 818 932,7 |
45 431 542,0 |
54 247 543,36 |
55 907 474,0 |
60 970 821,86 | |
|
local budgets |
12 432 801 050,64 |
2 068 367 209,73 |
2 195 439 824,0 |
2 430 913 828,87 |
2 681 739 417,15 |
3 056 340 770,89 | |
|
own means of the organizations |
52 559 130,07 |
– |
25 281 967,23 |
13 283 664,73 |
13 993 498,11 |
– | |
|
means of loan of the World Bank |
90 646 852,9 |
15 976 708,0 |
18 322 000,0 |
18 703 708,0 |
19 085 416,4 |
18 559 020,5 | |
|
Subprogramme 3 "Development of system of vocational education": |
republican budget, local budgets, own means of the organizations |
624 274 717,94 |
98 542 476,15 |
120 793 264,0 |
124 139 791,59 |
136 517 405,85 |
144 281 780,35 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
4 786 258,25 |
792 246,4 |
831 968,0 |
960 544,0 |
1 050 835,0 |
1 150 664,85 | |
|
local budgets |
619 248 432,69 |
97 750 229,75 |
119 888 681,0 |
123 099 298,59 |
135 379 107,85 |
143 131 115,5 | |
|
own means of the organizations |
240 027,0 |
– |
72 615,0 |
79 949,0 |
87 463,0 |
– | |
|
development of inclusive formation of persons with features of psychophysical development (task 1) |
local budgets |
207 112,71 |
25 000,0 |
27 500,0 |
60 750,74 |
46 783,23 |
47 078,74 |
|
preserving availability and variability of education to persons with features of psychophysical development (task 2) |
republican budget, local budgets, own means of the organizations |
624 067 605,23 |
98 517 476,15 |
120 765 764,0 |
124 079 040,85 |
136 470 622,62 |
144 234 701,61 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
4 786 258,25 |
792 246,4 |
831 968,0 |
960 544,0 |
1 050 835,0 |
1 150 664,85 | |
|
local budgets |
619 041 319,98 |
97 725 229,75 |
119 861 181,0 |
123 038 547,85 |
135 332 324,62 |
143 084 036,76 | |
|
own means of the organizations |
240 027,0 |
– |
72 615,0 |
79 949,0 |
87 463,0 |
– | |
|
Subprogramme 4 "Development of system of professional and secondary vocational education": |
republican budget, means of republican centralized innovative fund, local budgets, own means of the organizations |
3 376 279 342,7 |
569 131 575,28 |
580 873 548,17 |
652 908 397,83 |
722 763 801,89 |
850 602 019,53 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
751 687 408,82 |
145 021 238,0 |
102 151 839,77 |
128 107 483,9 |
146 290 029,0 |
230 116 818,15 | |
|
from them means of republican centralized innovative fund |
1 647 500,0 |
461 800,0 |
433 300,0 |
327 000,0 |
235 000,0 |
190 400,0 | |
|
local budgets |
2 284 316 477,17 |
360 426 969,21 |
416 910 085,0 |
461 242 144,42 |
509 446 968,56 |
536 290 309,98 | |
|
own means of the organizations |
340 275 456,71 |
63 683 368,07 |
61 811 623,4 |
63 558 769,51 |
67 026 804,33 |
84 194 891,4 | |
|
improvement of quality of training of skilled workers, employees and specialists with professional and secondary vocational education (task 1) |
republican budget, means of republican centralized innovative fund, local budgets, own means of the organizations |
117 634 289,53 |
15 803 184,12 |
7 837 433,13 |
26 810 302,47 |
32 447 637,05 |
34 735 732,76 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
45 480 664,91 |
2 190 032,6 |
3 897 471,06 |
9 785 852,69 |
14 026 044,61 |
15 581 263,95 | |
|
from them means of republican centralized innovative fund |
1 647 500,0 |
461 800,0 |
433 300,0 |
327 000,0 |
235 000,0 |
190 400,0 | |
|
local budgets |
48 932 796,27 |
8 823 989,4 |
2 414 608,0 |
11 746 516,92 |
12 815 086,77 |
13 132 595,18 | |
|
own means of the organizations |
23 220 828,35 |
4 789 162,12 |
1 525 354,07 |
5 277 932,86 |
5 606 505,67 |
6 021 873,63 | |
|
reduction of amounts and structure of training of workers, employees and specialists in organizations of professional and secondary vocational education in compliance with requirements of economy, development of its high-tech industries (task 2) |
republican budget, local budgets, own means of the organizations |
3 258 645 053,17 |
553 328 391,16 |
573 036 115,04 |
626 098 095,36 |
690 316 164,84 |
815 866 286,77 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
706 206 743,91 |
142 831 205,4 |
98 254 368,71 |
118 321 631,21 |
132 263 984,39 |
214 535 554,2 | |
|
local budgets |
2 235 383 680,9 |
351 602 979,81 |
414 495 477,0 |
449 495 627,5 |
496 631 881,79 |
523 157 714,8 | |
|
own means of the organizations |
317 054 628,36 |
58 894 205,95 |
60 286 269,33 |
58 280 836,65 |
61 420 298,66 |
78 173 017,77 | |
|
The subprogramme 5 "Development of system of the higher education" – improvement of quality of training of specialists, efficiency of praktikooriyentirovanny preparation and deepening of bonds with the organizations – customers of personnel (task 1) |
republican budget, means of republican centralized innovative fund, own means of the organizations |
4 919 778 738,35 |
826 958 996,72 |
849 890 276,65 |
985 073 487,3 |
1 064 704 197,8 |
1 193 151 779,88 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
3 172 146 921,5 |
521 630 492,4 |
518 483 580,07 |
647 419 769,28 |
708 444 029,28 |
776 169 050,47 | |
|
from them means of republican centralized innovative fund |
8 162 500,0 |
2 341 600,0 |
4 401 700,0 |
534 800,0 |
396 500,0 |
487 900,0 | |
|
own means of the organizations |
1 747 631 816,85 |
305 328 504,32 |
331 406 696,58 |
337 653 718,02 |
356 260 168,52 |
416 982 729,41 | |
|
The subprogramme 6 "Development of system of postgraduate education" – ensuring functioning of system of postgraduate education, increase in training of scientists of the top skills on the priority professions of scientists of the top skills necessary for development of the high technology productions relating to V and VI technological ways of economy (task 1) |
republican budget, own means of the organizations |
74 944 369,0 |
10 836 298,88 |
12 113 798,96 |
15 619 523,7 |
17 370 472,14 |
19 004 275,32 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
67 453 227,97 |
9 533 895,7 |
10 599 029,0 |
14 145 264,2 |
15 810 304,0 |
17 364 735,07 | |
|
own means of the organizations |
7 491 141,03 |
1 302 403,18 |
1 514 769,96 |
1 474 259,5 |
1 560 168,14 |
1 639 540,25 | |
|
The subprogramme 7 "Development of system of additional education of adults" – enhancement of content of additional education of adults according to requirements of industries of economy (task 1) |
republican budget, local budgets, own means of the organizations, means of the European commission |
506 437 359,26 |
82 188 228,48 |
95 075 351,23 |
102 864 083,61 |
109 462 700,0 |
116 846 995,94 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
188 114 869,64 |
30 357 883,8 |
28 974 217,09 |
40 407 566,0 |
43 321 358,0 |
45 053 844,75 | |
|
local budgets |
111 524 107,39 |
19 288 289,03 |
19 143 310,0 |
22 317 182,87 |
23 570 521,5 |
27 204 803,99 | |
|
own means of the organizations |
201 548 382,23 |
32 542 055,65 |
41 707 824,14 |
40 139 334,74 |
42 570 820,5 |
44 588 347,2 | |
|
means of the European commission |
5 250 000,0 |
– |
5 250 000,0 |
– |
– |
– | |
|
The subprogramme 8 "Development of system of additional education of children and youth" – ensuring availability, quality and efficiency of additional education of children and youth (task 1) |
republican budget, local budgets, own means of the organizations |
1 522 733 120,6 |
250 154 042,53 |
271 142 321,78 |
304 468 068,17 |
329 235 383,18 |
367 733 304,94 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
34 081 959,01 |
5 615 245,9 |
5 753 486,0 |
6 899 542,0 |
7 548 099,0 |
8 265 586,11 | |
|
local budgets |
1 452 720 660,97 |
238 999 121,7 |
257 085 559,0 |
290 489 725,07 |
314 130 450,34 |
352 015 804,86 | |
|
own means of the organizations |
35 930 500,62 |
5 539 674,93 |
8 303 276,78 |
7 078 801,1 |
7 556 833,84 |
7 451 913,97 | |
|
Subprogramme 9 "Ensuring functioning of education system of the Republic of Belarus": |
republican budget, local budgets, own means of the organizations, means of loan of the World Bank |
1 648 799 456,04 |
268 965 846,02 |
292 380 196,98 |
330 557 817,96 |
360 208 103,4 |
396 687 491,68 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
121 706 138,37 |
19 871 649,5 |
21 456 707,0 |
24 416 614,0 |
26 711 771,0 |
29 249 396,87 | |
|
local budgets |
1 471 607 631,36 |
247 535 696,52 |
253 666 286,0 |
288 007 873,96 |
315 939 322,07 |
366 458 452,81 | |
|
own means of the organizations |
49 368 586,31 |
343 000,0 |
15 932 403,98 |
16 016 530,0 |
16 097 010,33 |
979 642,0 | |
|
means of loan of the World Bank |
6 117 100,0 |
1 215 500,0 |
1 324 800,0 |
2 116 800,0 |
1 460 000,0 |
– | |
|
the organization of conducting centralized testing, development of normative legal support and the mechanism of its carrying out, ensuring participation of the Republic of Belarus in the international system of estimation of educational achievements of the studying PISA of 2018 (task 1) |
republican budget, own means of the organizations, means of loan of the World Bank |
14 027 361,16 |
1 025 937,4 |
3 833 992,48 |
4 386 339,5 |
3 890 306,91 |
890 784,87 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
3 662 999,88 |
605 187,4 |
609 922,0 |
743 603,44 |
813 502,17 |
890 784,87 | |
|
own means of the organizations |
7 840 611,28 |
– |
2 600 070,48 |
2 613 736,06 |
2 626 804,74 |
– | |
|
means of loan of the World Bank |
2 523 750,0 |
420 750,0 |
624 000,0 |
1 029 000,0 |
450 000,0 |
– | |
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The document ceased to be valid since January 1, 2026 according to Item 1 of the Resolution of Council of Ministers of the Republic of Belarus of June 10, 2025 No. 323