On December 14, 2018 No. 901
About modification and amendments in the Resolution of Council of Ministers of the Republic of Belarus of April 21, 2016 No. 327
Council of Ministers of the Republic of Belarus DECIDES:
1. Bring in the State program "High technologies and the equipment" for 2016-2020, approved by the resolution of Council of Ministers of the Republic of Belarus of April 21, 2016 No. 327 (The national legal Internet portal of the Republic of Belarus, 05.05. 2016, 5/42035; 22:01. 2017, 5/43188; 20:12. 2017, 5/44541; 06:09. 2018, 5/45543), following changes and amendments:
1.1. in Chapter 4 part one:
figure in paragraph one " 288 635 434,"" to replace with figures of " 287 441 559,4";
in the paragraph the second figures " 201 954 404,57" and " 20 242 814,1" to replace respectively with figures " 202 839 878,57" and " 20 792 314,1";
figure in paragraph three " 80 697 029," "" to replace with figures " 79 617 680,83";
1.2. in Chapter 14 part one:
figure in paragraph one to replace "137 123 190,18" with figures of " 135 371 515,18";
in the paragraph the second figures " 74 110 646,35" and " 12 004 816,1" to replace respectively with figures " 73 936 120,35" and " 11 634 816,1";
figure in paragraph three " 63 012 543," "" to replace with figures " 61 435 394,83";
1.3. in Chapter 33:
figure in paragraph one " 4 577 529,05" to replace with figures " 5 613 529,05";
in the paragraph the second " 2 398 529,05" to replace figures with figures of " 2 931 529,05";
in paragraph three of figure "1 695 000" to replace with figures "2 198 000";
1.4. in the paragraph the second to replace Chapters 41 of figure "2 344 542" with figures "3 519 042";
1.5. the tenth Chapter 43 to add part with the offer of the following content: "Modern methods of molecular diagnostics and biological products in addition to medicine are urgent in veterinary science, criminalistics, and also in the field of identification of structure, quality and goods origin and products.";
1.6. the second Chapter 44 to add part with paragraphs the sixth and seventh the following content:
"development of technology of receipt of biological products for application in laboratory diagnostics, veterinary science, biotechnology, and also for identification of structure, quality and goods origin and products;
development of new techniques of laboratory diagnostics and the analytical procedures including application of approaches in the field of biochemistry, molecular biology, diagnostic genetics, diagnostic microbiology (bacteriology, mycology, virology), laboratory immunology, and also the scientific and technical documentation necessary for practical use of the received developments.";
1.7. in Chapter 45:
figure in paragraph one " 7 489 453,24" to replace with figures " 7 011 253,24";
in the paragraph the second figures " 6 226 553,24" and "788 400" to replace respectively with figures " 5 753 553,24" and "533 400";
in paragraph three of figure "1 262 900" to replace with figures "1 257 700";
1.8. in appendix 1 to this State program:
state Item 48 in the following edition:
|
"48. Quantity of the reconstructed and created new objects of landscape architecture, phytodesign, ecological tourism |
pieces |
– |
2 |
– |
1 |
4 |
NAS of Belarus"; |
state Item 52 in the following edition:
|
"52. Scientific and technical products (project documentation, outline sketch of landscape and botanical exposure, technology of reproduction of plants) |
units |
– |
– |
4 |
4 |
5 |
" "; |
1.9. 2, 3 and 7 to this State program to be reworded as follows appendices (are applied) *;
1.10. in appendix 8 to this State program:
state Item 11 in the following edition:
|
"11. Accomplishment of scientific and technical works in the field of ensuring nuclear and radiation safety |
2018–2020 |
" |
938 689,2 |
– |
– |
196 713,2 |
366 838,0 |
375 138,0 |
MINISTRY OF EMERGENCY SITUATIONS"; |
add appendix with Item 11-1 of the following content:
|
"11-1. Accomplishment and coordination of works on scientific and technical support of the Ministry of Emergency Situations in the field of ensuring nuclear and radiation safety with the public scientific technical institution "Center for Nuclear and Radiation Safety" |
2018–2020 |
" |
682 461,8 |
– |
– |
235 907,8 |
185 952,0 |
260 602,0 |
" "; |
1.11. to be reworded as follows appendices 9 and 10 to this State program (are applied) *.
______________________________
* Are not dispatched.
2. This resolution becomes effective from the date of its acceptance.
Prime Minister of the Republic of Belarus
S. Rumas
Appendix 2
to the State program "High technologies and the equipment" for 2016-2020
Financing of the State program "High technologies and the equipment" for 2016-2020
|
Name of subprogrammes |
Financing sources |
Amounts of financing, rubles | |||||
|
in total |
including by years | ||||||
|
2016 |
2017 |
2018 |
2019 |
2020 | |||
|
1. The subprogramme 1 "Innovative biotechnologies – 2020" |
the republican budget, own means of the organizations – all |
135 521 115,18 |
22 307 893,42 |
20 791 533,19 |
25 566 184,39 |
41 233 155,62 |
25 622 348,56 |
|
including: |
|
|
|
|
|
| |
|
the republican budget – all |
74 066 120,35 |
4 953 908,51 |
12 130 420,71 |
14 464 024,95 |
27 122 888,62 |
15 394 877,56 | |
|
from them: |
|
|
|
|
|
| |
|
means of republican centralized innovative fund |
11 634 816,1 |
– |
4 500 420,0 |
6 874 396,1 |
75 000,0 |
185 000,0 | |
|
funds for financing of scientific, scientific and technical and innovative activities |
48 239 747,25 |
3 536 508,51 |
7 630 000,71 |
4 615 271,85 |
18 448 088,62 |
14 009 877,56 | |
|
funds for financing of other nation-wide expenses |
14 191 557,0 |
1 417 400,0 |
– |
2 974 357,0 |
8 599 800,0 |
1 200 000,0 | |
|
own means of the organizations |
61 454 994,83 |
17 353 984,91 |
8 661 112,48 |
11 102 159,44 |
14 110 267,0 |
10 227 471,0 | |
|
2. Subprogramme 2 "Development in production of new and high technologies" |
the republican budget, own means of the organizations – all |
9 519 571,0 |
1 831 500,0 |
1 663 115,0 |
2 329 258,0 |
3 118 698,0 |
577 000,0 |
|
including: |
|
|
|
|
|
| |
|
the republican budget – all |
7 028 771,0 |
1 300 000,0 |
997 615,0 |
1 605 858,0 |
2 713 298,0 |
412 000,0 | |
|
from them: |
|
|
|
|
|
| |
|
means of republican centralized innovative fund |
1 407 358,0 |
– |
449 500,0 |
957 858,0 |
– |
– | |
|
funds for financing of scientific, scientific and technical and innovative activities |
5 621 413,0 |
1 300 000,0 |
548 115,0 |
648 000,0 |
2 713 298,0 |
412 000,0 | |
|
own means of the organizations |
2 490 800,0 |
531 500,0 |
665 500,0 |
723 400,0 |
405 400,0 |
165 000,0 | |
|
3. Subprogramme 3 "Monitoring of polar areas of Earth, creation of the Belarusian Antarctic station and ensuring activities of polar expeditions" |
the republican budget, own means of the organizations – all |
14 641 466,43 |
1 369 879,43 |
2 450 000,0 |
2 696 287,0 |
4 269 300,0 |
3 856 000,0 |
|
including: |
|
|
|
|
|
| |
|
the republican budget – all |
14 618 966,43 |
1 347 379,43 |
2 450 000,0 |
2 696 287,0 |
4 269 300,0 |
3 856 000,0 | |
|
from them: |
|
|
|
|
|
| |
|
means of republican centralized innovative fund |
906 242,6 |
169 544,6 |
304 598,0 |
432 100,0 |
– |
– | |
|
funds for financing of scientific, scientific and technical and innovative activities |
2 063 557,4 |
102 355,4 |
198 002,0 |
171 000,0 |
723 700,0 |
868 500,0 | |
|
funds for financing of other expenses on environmental protection |
11 649 166,43 |
1 075 479,43 |
1 947 400,0 |
2 093 187,0 |
3 545 600,0 |
2 987 500,0 | |
|
own means of the organizations |
22 500,0 |
22 500,0 |
– |
– |
– |
– | |
|
4. The subprogramme 4 "Mobilization and rational use of genetic resources of plants of national bank for selection, enrichments of cultural and natural flora of Belarus" |
the republican budget, own means of the organizations – all |
20 000 000,0 |
4 000 000,0 |
4 000 000,0 |
4 000 000,0 |
4 000 000,0 |
4 000 000,0 |
|
including: |
|
|
|
|
|
| |
|
the republican budget – all |
10 000 000,0 |
2 000 000,0 |
2 000 000,0 |
2 000 000,0 |
2 000 000,0 |
2 000 000,0 | |
|
from them: |
|
|
|
|
|
| |
|
means of republican centralized innovative fund |
3 858 110,0 |
1 247 110,0 |
1 241 000,0 |
1 370 000,0 |
– |
– | |
|
funds for financing of scientific, scientific and technical and innovative activities |
6 141 890,0 |
752 890,0 |
759 000,0 |
630 000,0 |
2 000 000,0 |
2 000 000,0 | |
|
own means of the organizations |
10 000 000,0 |
2 000 000,0 |
2 000 000,0 |
2 000 000,0 |
2 000 000,0 |
2 000 000,0 | |
|
5. Subprogramme 5 "Development of the public scientific institution "Central Botanical Garden of National Academy of Sciences of Belarus" |
the republican budget, own means of the organization, other sources – all |
5 794 360,0 * |
722 000,0 * |
936 010,0 * |
855 990,0 * |
1 445 200,0 |
1 835 160,0 * |
|
including: |
|
|
|
|
|
| |
|
the republican budget – all |
3 112 360,0 |
290 000,0 |
400 000,0 |
360 000,0 |
699 700,0 |
1 362 660,0 | |
|
from them: |
|
|
|
|
|
| |
|
means of republican centralized innovative fund |
530 830,95 |
180 830,95 |
170 000,0 |
180 000,0 |
– |
– | |
|
funds for financing of scientific, scientific and technical and innovative activities |
2 581 529,05 |
109 169,05 |
230 000,0 |
180 000,0 |
699 700,0 |
1 362 660,0 | |
|
own means of the public scientific institution "Central Botanical Garden of National Academy of Sciences of Belarus" |
2 198 000,0 |
348 000,0 |
484 010,0 |
425 990,0 |
542 500,0 |
397 500,0 | |
|
other sources |
484 000,0 |
84 000,0 |
52 000,0 |
70 000,0 |
203 000,0 |
75 000,0 | |
|
6. Subprogramme 6 "Scientific maintenance of development of nuclear power in the Republic of Belarus" |
the republican budget – all |
9 354 214,9 |
1 474 427,9 |
1 351 822,0 |
1 666 635,0 |
2 271 450,0 |
2 589 880,0 |
|
from them funds for financing of fuel and power |
7 733 063,9 |
1 474 427,9 |
1 351 822,0 |
1 234 014,0 |
1 718 660,0 |
1 954 140,0 | |
|
from them funds for financing of central office of state bodies |
1 621 151,0 |
– |
– |
432 621,0 |
552 790,0 |
635 740,0 | |
|
7. Subprogramme 7 "Research and use of space in the peace purposes" |
the republican budget, own means of the organizations, other sources – all |
116 974 340,0 |
36 330 000,0 |
14 303 600,0 |
11 833 173,0 |
22 626 100,0 |
31 881 467,0 |
|
including: |
|
|
|
|
|
| |
|
the republican budget – all |
85 284 340,0 |
11 330 000,0 |
11 403 600,0 |
11 713 173,0 |
20 915 600,0 |
29 921 967,0 | |
|
from them: |
|
|
|
|
|
| |
|
means of republican centralized innovative fund |
7 902 003,8 |
4 382 961,8 |
652 625,0 |
1 691 917,0 |
636 000,0 |
538 500,0 | |
|
|
funds for financing of scientific, scientific and technical and innovative activities |
45 186 403,0 |
376 445,0 |
4 180 375,0 |
4 107 716,0 |
13 709 000,0 |
22 812 867,0 |
|
|
funds for financing of expenses on creation of the Belarusian space system of remote sensing of Earth |
32 195 933,2 |
6 570 593,2 |
6 570 600,0 |
5 913 540,0 |
6 570 600,0 |
6 570 600,0 |
|
own means of the organizations |
2 190 000,0 |
– |
– |
20 000,0 |
1 310 500,0 |
859 500,0 | |
|
other sources |
29 500 000,0 |
25 000 000,0 |
2 900 000,0 |
100 000,0 |
400 000,0 |
1 100 000,0 | |
|
8. The subprogramme 8 "Import-substituting diagnostikuma and biological products – 2020" |
the republican budget, own means of the organizations – all |
7 342 753,84 |
878 301,84 |
723 301,0 |
1 293 411,0 |
2 539 125,0 |
1 908 615,0 |
|
including: |
|
|
|
|
|
| |
|
the republican budget – all |
6 085 053,84 |
845 801,84 |
525 101,0 |
877 811,0 |
2 097 925,0 |
1 738 415,0 | |
|
from them: |
|
|
|
|
|
| |
|
means of republican centralized innovative fund |
864 900,6 |
331 500,6 |
221 000,0 |
312 400,0 |
– |
– | |
|
funds for financing of scientific, scientific and technical and innovative activities |
1 712 889,38 |
190 549,38 |
– |
306 000,0 |
787 925,0 |
428 415,0 | |
|
funds for financing of other nation-wide expenses |
3 507 263,86 |
323 751,86 |
304 101,0 |
259 411,0 |
1 310 000,0 |
1 310 000,0 | |
|
own means of the organizations |
1 257 700,0 |
32 500,0 |
198 200,0 |
415 600,0 |
441 200,0 |
170 200,0 | |
|
9. The subprogramme 9 "Chemical remedies of plants" for 2016-2017 |
own means of the organizations |
182 286,0 |
18 007,0 |
164 279,0 |
– |
– |
– |
|
Total |
|
319 330 107,35 ** |
68 932 009,59 ** |
46 383 660,19 |
50 240 938,39 |
81 503 028,62 |
72 270 470,56 |
|
including: |
the republican budget – all |
209 549 826,52 |
23 541 517,68 |
31 258 558,71 |
35 383 788,95 |
62 090 161,62 |
57 275 799,56 |
|
|
from them: |
|
|
|
|
|
|
|
|
means of republican centralized innovative fund |
27 104 262,05 |
6 311 947,95 |
7 539 143,0 |
11 818 671,1 |
711 000,0 |
723 500,0 |
|
|
funds for financing of scientific, scientific and technical and innovative activities |
111 547 429,08 |
6 367 917,34 |
13 545 492,71 |
10 657 987,85 |
39 081 711,62 |
41 894 319,56 |
|
|
funds for financing of other nation-wide expenses |
17 698 820,86 |
1 741 151,86 |
304 101,0 |
3 233 768,0 |
9 909 800,0 |
2 510 000,0 |
|
|
funds for financing of other expenses on environmental protection |
11 649 166,43 |
1 075 479,43 |
1 947 400,0 |
2 093 187,0 |
3 545 600,0 |
2 987 500,0 |
|
|
funds for financing of fuel and power |
7 733 063,9 |
1 474 427,9 |
1 351 822,0 |
1 234 014,0 |
1 718 660,0 |
1 954 140,0 |
|
|
funds for financing of central office of state bodies |
1 621 151,0 |
– |
– |
432 621,0 |
552 790,0 |
635 740,0 |
|
|
funds for financing of expenses on creation of the Belarusian space system of remote sensing of Earth |
32 195 933,2 |
6 570 593,2 |
6 570 600,0 |
5 913 540,0 |
6 570 600,0 |
6 570 600,0 |
|
|
own means of the organizations |
79 796 280,83 |
20 306 491,91 |
12 173 101,48 |
14 687 149,44 |
18 809 867,0 |
13 819 671,0 |
|
|
other sources |
29 984 000,0 |
25 084 000,0 |
2 952 000,0 |
170 000,0 |
603 000,0 |
1 175 000,0 |
Notes:
1. Financing of actions for scientific providing subprogrammes of the State program at the expense of budgetary funds will be performed after receipt of the positive conclusion state scientific and (or) state scientific and technical examinations.
2. The amounts of financing of the State program at the expense of means of republican centralized innovative fund will be specified after acceptance of the corresponding regulatory legal act.
______________________________
* Without the means provided within the State investing program and the State program of innovative development of the Republic of Belarus for 2016-2020 approved by the Presidential decree of the Republic of Belarus of January 31, 2017 No. 31 "About the State program of innovative development of the Republic of Belarus for 2016-2020" (The national legal Internet portal of the Republic of Belarus, 07.02. 2017, 1/16888).
** The means provided on its accomplishment according to the resolution of Council of Ministers of the Republic of Belarus of December 29, 2016 No. 1112 "About introduction of amendments to the resolution of Council of Ministers of the Republic of Belarus of April 21, 2016 No. 327" are reflected in the total amount of financing of the State program (The national legal Internet portal of the Republic of Belarus, 22.01. 2017, 5/43188), but not mastered in 2016, in volume of 31 888 547, the 95th ruble, including:
means of the republican budget – 6 709 947, the 95th ruble, from them means of republican centralized innovative fund – 6 311 947, the 95th ruble;
own means of the organizations – 178 600 rubles;
means from other sources – 25 000 000 rubles.
Appendix 3
to the State program "High technologies and the equipment" for 2016-2020
Actions of the subprogramme 1 "Innovative biotechnologies – 2020"
|
Name of actions |
Realization term, |
Financing sources |
Amounts of financing, rubles | |||||
|
in total |
including by years | |||||||
|
2016 |
2017 |
2018 |
2019 |
2020 | ||||
|
The Section 1 "Genomic and Post-genomic Biotechnologies" (the customer – NAS of Belarus) | ||||||||
|
1. Create on the basis of methods of markersoputstvuyushchy selection tomato hybrid for the protected soil with the improved biochemical and technological qualities of fruits |
2016–2018 |
the republican budget – all |
325 000,0 |
72 000,0 |
126 700,0 |
126 300,0 |
– |
– |
|
from them: |
|
|
|
|
|
| ||
|
republican budget |
166 800,0 |
72 000,0 |
94 800,0 |
– |
– |
– | ||
|
means of republican centralized innovative fund |
158 200,0 |
– |
31 900,0 |
126 300,0 |
– |
– | ||
|
own means of the organizations |
397 300,0 |
88 000,0 |
154 900,0 |
154 400,0 |
– |
– | ||
|
Total |
|
|
722 300,0 |
160 000,0 |
281 600,0 |
280 700,0 |
– |
– |
|
2. Develop molecular and genetic methods of markersoputstvuyushchy selection of pepper of sweet on genes of quality of fruits and resistance to diseases and to create grade |
2016–2018 |
the republican budget – all |
327 300,0 |
74 100,0 |
126 800,0 |
126 400,0 |
– |
– |
|
from them: |
|
|
|
|
|
| ||
|
republican budget |
172 500,0 |
74 100,0 |
98 400,0 |
– |
– |
– | ||
|
means of republican centralized innovative fund |
154 800,0 |
– |
28 400,0 |
126 400,0 |
– |
– | ||
|
own means of the organizations |
400 100,0 |
90 600,0 |
155 000,0 |
154 500,0 |
– |
– | ||
|
Total |
|
|
727 400,0 |
164 700,0 |
281 800,0 |
280 900,0 |
– |
– |
|
3. Develop new molecular and genetic methods of markersoputstvuyushchy selection hozyaystvenno of valuable signs of lupine narrow-leaved and create the grade of the grain direction of use which is characterized by high productivity and product quality |
2017–2019 |
the republican budget – all |
390 000,0 |
– |
130 000,0 |
130 000,0 |
130 000,0 |
– |
|
from them: |
|
|
|
|
|
| ||
|
republican budget |
260 000,0 |
– |
– |
130 000,0 |
130 000,0 |
– | ||
|
means of republican centralized innovative fund |
130 000,0 |
– |
130 000,0 |
– |
– |
– | ||
|
own means of the organizations |
477 000,0 |
– |
160 000,0 |
160 000,0 |
157 000,0 |
– | ||
|
Total |
|
|
867 000,0 |
– |
290 000,0 |
290 000,0 |
287 000,0 |
– |
|
4. It is excluded ("Develop methods of markersoputstvuyushchy selection of flax-dolguntsa") |
| |||||||
|
5. Develop biotechnology of gomozigotization of genome of triticale on the basis of androgenesis of in vitro and DNA marking and to create highly productive grade |
2017–2019 |
the republican budget – all |
390 000,0 |
– |
130 000,0 |
130 000,0 |
130 000,0 |
– |
|
from them: |
|
|
|
|
|
| ||
|
republican budget |
130 000,0 |
– |
– |
– |
130 000,0 |
– | ||
|
means of republican centralized innovative fund |
260 000,0 |
– |
130 000,0 |
130 000,0 |
– |
– | ||
|
own means of the organizations |
477 000,0 |
– |
159 000,0 |
159 000,0 |
159 000,0 |
– | ||
|
Total |
|
|
867 000,0 |
– |
289 000,0 |
289 000,0 |
289 000,0 |
– |
|
6. Develop technology of DNA typing of complex of the genes controlling resistance to fomoz at colza and use it for creation of steady grade |
2016–2018 |
the republican budget – all |
391 100,0 |
68 400,0 |
161 600,0 |
161 100,0 |
– |
– |
|
from them: |
|
|
|
|
|
| ||
|
republican budget |
320 600,0 |
68 400,0 |
91 100,0 |
161 100,0 |
– |
– | ||
|
means of republican centralized innovative fund |
70 500,0 |
– |
70 500,0 |
– |
– |
– | ||
|
own means of the organizations |
478 000,0 |
83 600,0 |
197 500,0 |
196 900,0 |
– |
– | ||
|
Total |
|
|
869 100,0 |
152 000,0 |
359 100,0 |
358 000,0 |
– |
– |
|
7. Develop genomic technology of selection of soy on resistance to abiotic stresses and create drought-resistant grade of soy |
2017–2019 |
the republican budget – all |
390 000,0 |
– |
120 000,0 |
140 000,0 |
130 000,0 |
– |
|
from them: |
|
|
|
|
|
| ||
|
republican budget |
130 000,0 |
– |
– |
– |
130 000,0 |
– | ||
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