RESOLUTION OF COUNCIL OF MINISTERS OF THE REPUBLIC OF BELARUS

of November 20, 2019 No. 776

About change of the resolution of Council of Ministers of the Republic of Belarus of March 4, 2016 No. 180

Council of Ministers of the Republic of Belarus DECIDES:

1. Bring in the State program "Culture of Belarus" for 2016-2020 approved by the resolution of Council of Ministers of the Republic of Belarus of March 4, 2016 No. 180, the following changes:

1.1. in Chapter 6 part two:

in paragraph seven of figure "2120" to replace with figures "2440";

in paragraph eight of figure of "17,3" to replace with figures of "10,2";

1.2. state Chapter 7 in the following edition:

"CHAPTER 7 FINANCIAL PROVISION OF IMPLEMENTATION OF THE STATE PROGRAM

Sources of financing of actions of the State program are means republican and local budgets, own means of the organizations, and also other sources which are not prohibited by the legislation.

On implementation of the State program means in the amount of 3 107 500 874, of ruble, including from the republican budget 610 449 884 rubles, from local budgets - 1 911 342 912, 31 ruble, own means of the organizations - 585 708 077, the 99th ruble, including by years will be required:

2016 - 483 354 613, 31 ruble, from them the republican budget - 86 002 734 rubles, local budgets - 310 515 360, the 11th ruble, own means of the organizations - 86 836 519, 2 rubles;

2017 - 529 715 753, 94 rubles, from them the republican budget - 93 078 141 rubles, local budgets - 333 672 985, the 25th ruble, own means of the organizations - 102 964 627, the 69th ruble;

2018 - 600 919 691, 93 rubles, from them the republican budget - 99 279 400 rubles, local budgets - 389 926 034, the 27th ruble, own means of the organizations - 111 714 257, the 66th ruble;

2019 - 700 033 581, the 17th ruble, from them the republican budget - 141 087 481 rubles, local budgets - 415 543 916, the 56th ruble, own means of the organizations - 143 402 183, 61 rubles;

2020 - 793 477 233, the 95th ruble, from them the republican budget - 191 002 128 rubles, local budgets - 461 684 616, the 12th ruble, own means of the organizations - 140 790 489, 83 rubles.

The amounts of financing of subprogrammes constitute:

the subprogramme 1 "Heritage" - 994 787 333, 42 rubles;

the subprogramme 2 "Art and creativity" - 2 028 340 016, 22 rubles;

the subprogramme 3 "Archives of Belarus" - 81 569 287, the 46th ruble;

the subprogramme 4 "Belarusians in the world" - 2 804 237, 2 rubles.

Financial provision of implementation of the State program is provided according to appendix 2.

The complex of actions of the subprogramme 1 "Heritage" is provided according to appendix 3.

The complex of actions of the subprogramme 2 "Art and creativity" is provided according to appendix 4.

The complex of actions of the subprogramme 3 "Archives of Belarus" is provided according to appendix 5.

The complex of actions of the subprogramme 4 "Belarusians in the world" is provided according to appendix 6.";

1.3. in Chapter 9:

after part fifteen to add Chapter with part of the following content:

"Efficiency of implementation of the subprogramme can be acknowledged high if planned values of the target indicators established in breakdown on regions are executed by all regions.";

after part of the twenty fourth to add Chapter with part of the following content:

"Efficiency of implementation of the State program can be acknowledged high if planned values of the summary target indicators established in breakdown on regions are executed by all regions.";

add Chapter with parts of the following content:

"When evaluating efficiency of implementation of the State program extent of accomplishment of actions state and regional investing programs is not considered.

When evaluating efficiency with the accruing result the analysis of accomplishment of summary target and target indicators for row of years during which the State program was implemented is performed.

At the same time features of indicators are considered:

for assessment of extent of achievement of the indicators which are characterizing result of the taken measures within separate year and having absolute values the actual values by every year of the analyzed period are summed up and compared with the amount of planned values for the same period (Items 4, 5, 11, 13-15, 20-25 of appendix 1);

for assessment of extent of achievement of the indicators reflecting result of the taken measures for all analyzed period the actual and planned measure values for the last year of the analyzed period are compared (Items 1-3, 6-10, 12, 16-19 appendices 1);

assessment of extent of achievement of indicators which in implementation process of the State program are cancelled or established later (Items 18, of the 19th appendix 1), it is performed for the period on which they were established;

in case of assessment of degree of compliance of the actual amount of financing of the State program (subprogramme) planned total values of the actual and planned amounts of financing of the State program (subprogramme) of the analyzed period are compared every year with the accruing result.";

1.4. to state part one of the Section "Financial Provision of the Subprogramme" of Chapter 11 in the following edition:

"The amount of financing of the subprogramme constitutes 994 787 333, 42 rubles, including from the republican budget - 254 510 308, the 78th ruble, from local budgets - 647 677 108, the 18th ruble, at the expense of own means of the organizations - 92 599 916, the 46th ruble, from them by years of realization:

2016 - 154 702 681, 25th ruble;

2017 - 161 213 442, 81 rubles;

2018 - 169 576 402, 72 rubles;

2019 - 216 982 473, 62 rubles;

2020 - 292 312 333, 02 rubles.";

1.5. in Chapter 12:

in the Section "Values of Target Indicators of the Subprogramme":

in part six of figure "2120" to replace with figures "2440";

in figure part seven" to replace "17," with figures of "10,2";

to state part one of the Section "Financial Provision of the Subprogramme" in the following edition:

"The amount of financing of the subprogramme constitutes 2 028 340 016, 22 rubles, including from the republican budget - 326 021 544, ruble, from local budgets - 1 215 607 717, 24 rubles, at the expense of own means of the organizations - 486 710 754, the 96th ruble, from them by years of realization:

2016 - 315 047 859, 39th ruble;

2017 - 354 189 740, 04 rubles;

2018 - 415 666 812, 7th ruble;

2019 - 463 335 251, 16th ruble;

2020 - 480 100 352, 93 rubles.";

1.6. to state part one of the Section "Financial Provision of the Subprogramme" of Chapter 13 in the following edition:

"The amount of financing of the subprogramme constitutes 81 569 287, ruble, including from the republican budget - 27 237 104 rubles, from local budgets - 47 934 776, the 89th ruble, at the expense of own means of the organizations - 6 397 406, the 57th ruble, from them by years of realization:

2016 - 13 151 357, 47th ruble;

2017 - 13 831 829, 09th ruble;

2018 - 15 166 471, 51 rubles;

2019 - 19 113 871, 39th ruble;

2020 - 20 305 758 rubles.";

1.7. to state part one of the Section "Financial Provision of the Subprogramme" of Chapter 14 in the following edition:

"The amount of financing of the subprogramme constitutes 2 804 237, 2 rubles, including from the republican budget - 2 680 927, 2 rubles, from local budgets - 123 310 rubles, from them by years of realization:

2016 - The 452nd 715, 2 rubles;

2017 - 480 742 rubles;

2018 - 510 005 rubles;

2019 - 601 985 rubles;

2020 - 758 790 rubles.";

1.8. to be reworded as follows appendices 1-6 to the State program (are applied).

2. This resolution becomes effective after its official publication and extends the action to the relations which arose since January 1, 2019.

Appendix 1

to the State program "Culture of Belarus" for 2016-2020
(in edition of the Resolution of Council of Ministers of the Republic of Belarus of November 20, 2019 No. 776)

Data on the summary target indicators characterizing the purposes of the State program on the target indicators characterizing tasks of subprogrammes and their values

Name of indicators	Unit of measure	Measure values by years					Customer
		2016	2017	2018	2019	2020
Summary target indicators of the State program
1. Share of the monuments of architecture restored and having the corresponding functional use included in the State list of historical and cultural values of the Republic of Belarus (in  2015 – 15 percent)	percent	18	21	24	27	30	Ministry of culture, regional executive committees, Minsk Gorispolkom
							including:
					27	30	Brest regional executive committee
					27	30	Vitebsk regional executive committee
					27	30	Gomel regional executive committee
					27	30	Grodno regional executive committee
					27	30	Minsk regional executive committee
					27	30	Mogilev regional executive committee
					27	30	Minsk Gorispolkom
2. Surplus of number of visits of the organizations of culture (to the level of 2015, in  2015 –  61 790 752 persons)	"	1	2	3	4	5	Ministry of culture, Ministry of Defence, Administration of the President of the Republic of Belarus, Ministry of Health, regional executive committees, Minsk Gorispolkom
							including:
					4,0	5,5	Brest regional executive committee
					4,0	5,0	Vitebsk regional executive committee
					4,0	5,5	Gomel regional executive committee
					4,5	5,5	Grodno regional executive committee
					4,0	5,0	Minsk regional executive committee
					3,0	3,0	Mogilev regional executive committee
					4,5	5,5	Minsk Gorispolkom
3. Share of extrabudgetary (own) funds in the total amount of financing of the state organizations of culture (without financing of the objects included in state and regional investing programs)	"	23,65	24,24	25,0	25,47	26,0	Ministry of culture, Ministry of Defence, Administration of the President of the Republic of Belarus, Ministry of Health, regional executive committees, Minsk Gorispolkom
							including:
					18,13	18,49	Brest regional executive committee
					22,4	22,85	Vitebsk regional executive committee
					21,54	21,97	Gomel regional executive committee
					26,0	27,03	Grodno regional executive committee
					12,7	12,95	Minsk regional executive committee
					15,0	15,3	Mogilev regional executive committee
					53,84	54,92	Minsk Gorispolkom
4. The number of the archive documents accepted on permanent storage in the public archive institutions ( at least 80 000 storage units a year)	storage units	80 000	80 000	80 000	80 000	80 000	Ministry of Justice, regional executive committees
							including:
					19 464	19 464	Brest regional executive committee
					18 000	18 400	Vitebsk regional executive committee
					5 330	5 330	Gomel regional executive committee
					8 000	9 620	Grodno regional executive committee
					10 140	10 200	Minsk regional executive committee
					3 315	3 315	Mogilev regional executive committee
5. Surplus of number of the actions of welfare and economic orientation held with participation of representatives of Belarusians of the abroad (to the level of 2015, in  2015 – 49 actions)	percent	1,0	2,0	61,1	70,0	75,0	The MFA, Ministry of culture Authorized for religions and nationalities
Target indicators of subprogrammes
Subprogramme 1 "Heritage"
Task 1. Preserving historical and cultural heritage
6. The number of the non-material historical and cultural values included in the State list of historical and cultural values of the Republic of Belarus (in  2015 – 76 manifestations of creativity of the person)	units	78	80	115	127	129	Ministry of culture, Brest, Vitebsk, Gomel, Grodno regional executive committees
							including:
					1	1	Brest regional executive committee
					1	1	Vitebsk regional executive committee
					1	–	Gomel regional executive committee
					2	–	Grodno regional executive committee
7. The number of the file on objects of heritage of the Republic of Belarus developed and provided to the Center of the World heritage of UNESCO	"	1	2	3	4	5	Ministry of culture
Task 2. Improvement of quality and variety of the services provided by libraries, the museums, galleries, showrooms, recreation parks, zoos
8. The number of visits of public libraries, including remote users (surplus to the level of 2015, in  2015 –  29 803 819 people)	percent	4	8	12	16	20	Ministry of culture, Administration of the President of the Republic of Belarus, Ministry of Health, regional executive committees, Minsk Gorispolkom
							including:
					16	20	Brest regional executive committee
					16	20	Vitebsk regional executive committee
					16	20	Gomel regional executive committee
					16	20	Grodno regional executive committee
					16	20	Minsk regional executive committee
					16	20	Mogilev regional executive committee
					16	20	Minsk Gorispolkom
9. Surplus of amount of Museum fund of the Republic of Belarus (to the level of 2015, in  2015 –  3 217 517 units)	"	1	2	3	5,4	6	Ministry of culture, regional executive committees, Minsk Gorispolkom
							including:
					4	5	Brest regional executive committee
					6,5	7	Vitebsk regional executive committee
					4,5	5	Gomel regional executive committee
					4	5	Grodno regional executive committee
					7	7,5	Minsk regional executive committee
					5,8	6	Mogilev regional executive committee
					20	25	Minsk Gorispolkom
10. Surplus of number of visits of the museums (to the level of 2015, in  2015 –  6 181 072 persons)	"	1	2	3	6	8	Ministry of culture, regional executive committees, Minsk Gorispolkom
							including:
					15	15,5	Brest regional executive committee
					4	5	Vitebsk regional executive committee
					9	10	Gomel regional executive committee
					9	10	Grodno regional executive committee
					4	5	Minsk regional executive committee
					4	5	Mogilev regional executive committee
					20	21	Minsk Gorispolkom
Task 3. Creation of conditions for further development of national art crafts
11. The number of festivals (festivals fairs), the holidays directed to demonstration of achievements of masters of national art crafts	units	8	8	8	8	8	Ministry of culture, regional executive committees, Minsk Gorispolkom
							including:
					1	1	Brest regional executive committee
					1	1	Vitebsk regional executive committee
					1	1	Gomel regional executive committee

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