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

73,0

76,0

79,0

83,3

85,0

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

Ministry of Education

percent

95,3

95,9

96,5

97,1

98,0

Brest regional executive committee

–

–

–

91,2

91,4

Vitebsk regional executive committee

–

–

–

97,1

98,0

Gomel regional executive committee

–

–

–

97,1

98,0

Grodno regional executive committee

–

–

–

96,0

96,0

Minsk regional executive committee

–

–

–

97,1

98,0

Mogilev regional executive committee

–

–

–

97,1

98,0

Minsk Gorispolkom

–

–

–

96,3

96,4

including in the rural zone

Ministry of Education

67,0

–

–

–

–

Task 2. Quality excellence of preschool education

4. Equipment of organizations of preschool education tutorials

Ministry of Education

percent

76,0

78,4

80,8

83,2

85,0

Brest regional executive committee

–

–

–

83,4

84,0

Vitebsk regional executive committee

–

–

–

83,2

85,0

Gomel regional executive committee

–

–

–

83,2

85,0

Grodno regional executive committee

–

–

–

85,0

86,0

Minsk regional executive committee

–

–

–

83,2

85,0

Mogilev regional executive committee

–

–

–

83,2

85,0

Minsk Gorispolkom

–

–

–

78,5

79,0

5. Share of the tutors of preschool education having:

Ministry of Education

"

education in the Childhood Pedagogics direction

54,6

53,0

54,0

55,0

56,0

the highest qualification category

17,2

–

–

–

–

first qualification category

34,1

–

–

–

–

the highest and first qualification categories

–

49,9

–

50,0 suffices

50,0 suffices

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

77,0

78,0

96,0 suffices

96,0 suffices

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

76,0

76,5

76,5

77,0

77,0

8. Share of the organizations of general secondary education equipped with modern tutorials and the educational equipment

Ministry of Education

"

22,0

28,0

32,0

36,0

40,0

Brest regional executive committee

"

–

–

–

36,0

40,0

Vitebsk regional executive committee

–

–

–

36,0

40,0

Gomel regional executive committee

–

–

–

36,0

40,0

Grodno regional executive committee

–

–

–

36,0

40,0

Minsk regional executive committee

–

–

–

36,0

40,0

Mogilev regional executive committee

–

–

–

36,0

40,0

Minsk Gorispolkom

–

–

–

36,0

40,0

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

23,0

23,5

24,0

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

72,0

85,0 suffices

85,0 suffices

89,0 suffices

89,0 suffices

Brest regional executive committee

–

–

–

89,0 suffices

89,0 suffices

Vitebsk regional executive committee

–

–

–

89,0 suffices

89,0 suffices

Gomel regional executive committee

–

–

–

89,0 suffices

89,0 suffices

Grodno regional executive committee

–

–

–

89,0 suffices

89,0 suffices

Minsk regional executive committee

–

–

–

89,0 suffices

89,0 suffices

Mogilev regional executive committee

–

–

–

89,0 suffices

89,0 suffices

Minsk Gorispolkom

–

–

–

89,0 suffices

89,0 suffices

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

82,0

88,8

89,0

95,0 suffices

95,0 suffices

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

47,0

49,0

51,0

53,0

55,0

13. Specific weight of updated educational standards on specialties:

"

"

vocational training

9,0

9,0

8,0

8,0

7,0

secondary vocational education

9,0

9,0

9,0

9,0

9,0

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

–

–

200,0

250,0

300,0

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

one thousand people

29,8

29,9

30,2

27,5

27,0

Brest regional executive committee

–

–

–

4,48

4,42

Vitebsk regional executive committee

–

–

–

3,76

3,95

Gomel regional executive committee

–

–

–

4,3

4,1

Grodno regional executive committee

–

–

–

2,9

2,9

Minsk regional executive committee

–

–

–

2,8

2,6

Mogilev regional executive committee

–

–

–

2,9

3,0

Minsk Gorispolkom

–

–

–

4,3

4,9

16. Release of workers and specialists with secondary vocational education

Ministry of Education

"

32,4

31,3

31,5

31,1

32,1

Brest regional executive committee

–

–

–

2,49

2,49

Vitebsk regional executive committee

–

–

–

2,97

1,96

Gomel regional executive committee

–

–

–

2,5

2,5

Grodno regional executive committee

–

–

–

1,5

1,5

Minsk regional executive committee

–

–

–

1,8

1,8

Mogilev regional executive committee

–

–

–

2,8

2,8

Minsk Gorispolkom

"

–

–

–

1,9

2,3

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 abroad

"

person

200

200

–

–

–

181. The number of teachers of UVO which passed training, including training abroad

"

"

–

–

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 rating of QS or SIR

Ministry of Education

units

8

9

9

–

–

201. Quantity of UVO which entered into 5000 best universities of the world according to the ratings of Webometrics, UniRank and (or) in 1000 – according to the ratings of QS, QS EECA, SIR

"

"

–

–

–

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

7

7

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

20,0

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

1,8

1,9

26. Specific weight of release with protection of theses within fixed term of training from:

"

"

postgraduate study (graduate military course)

5,6

5,8

6,2

6,7

7,0

doctoral studies

16,0

16,5

17,1

8,8

8,9

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

4

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

18

20

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

Brest regional executive committee

–

–

–

60,0

62,0

Vitebsk regional executive committee

–

–

–

60,0

62,0

Gomel regional executive committee

–

–

–

60,0

62,0

Grodno regional executive committee

–

–

–

60,0

62,0

Minsk regional executive committee

–

–

–

60,0

62,0

Mogilev regional executive committee

–

–

–

60,5

62,5

Minsk Gorispolkom

–

–

–

70,0

70,0

Subprogramme 9 "Ensuring functioning of education system"

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. Quantity accepted on training in specialties of nuclear power engineering on the I step of the higher education

Ministry of Education

person

125

125

125

125

125

32. Quantity 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. The number of the trained staff for the state company "Belarusian NPP" abroad

"

–

16

–

–

–

331. The number of the trained staff for the state company "Belarusian NPP" abroad and in the Republic of Belarus

"

–

–

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

73,0

76,0

79,0

83,3

85,0

Brest regional executive committee

–

–

–

83,3

85,0

Vitebsk regional executive committee

–

–

–

83,3

85,0

Gomel regional executive committee

–

–

–

83,3

85,0

Grodno regional executive committee

–

–

–

83,3

85,0

Minsk regional executive committee

"

–

–

–

83,3

85,0

Mogilev regional executive committee

–

–

–

83,3

85,0

Minsk Gorispolkom

–

–

–

85,5

86,0

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

72,0

74,0

76,0

79,0

80,0

Brest regional executive committee

–

–

–

79,0

80,0

Vitebsk regional executive committee

–

–

–

79,0

80,0

Gomel regional executive committee

–

–

–

79,0

80,0

Grodno regional executive committee

–

–

–

79,0

80,0

Minsk regional executive committee

–

–

–

80,9

81,5

Mogilev regional executive committee

–

–

–

79,0

80,0

Minsk Gorispolkom

–

–

–

79,5

80,0

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

one thousand people

70,05

70,1

70,15

71,2

71,6

Brest regional executive committee

–

–

–

10,0

10,0

Vitebsk regional executive committee

"

–

–

–

10,0

10,0

Gomel regional executive committee

–

–

–

10,7

10,8

Grodno regional executive committee

–

–

–

10,3

10,4

Minsk regional executive committee

–

–

–

10,1

10,3

Mogilev regional executive committee

–

–

–

10,1

10,1

Minsk Gorispolkom

–

–

–

10,0

10,0

37. The number of the young people involved in volunteer (voluntary) movement

Ministry of Education

"

54,0

58,0

62,0

66,0

70,0

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

one thousand people

76,1

78,4

81

83,5

85,0

Name of the subprogramme, task

Financing sources

Amounts of financing

in total

including by years

2016

2017

2018

2019

2020

1. Subprogramme 1 "Development of system of preschool education":

republican budget, local budgets, own means of the organizations

  6 584 720 861,68

  1 063 675 235,54

  1 171 797 563,0

  1 265 959 450,88

  1 478 046 185,86

  1 605 242 426,4

including:

republican budget

 23 307 085,23

 3 759 532,8

 3 813 605,0

 4 505 153,0

 5 122 513,0

 6 106 281,43

local budgets

  6 542 110 491,71

  1 059 915 702,74

  1 162 211 592,0

  1 253 575 325,0

  1 467 271 727,0

  1 599 136 144,97

from them funds for financing of capital investments (regional investing program)

 51 299 432,0

–

–

–

 15 742 282,0

 35 557 150,0

own means of the organizations

 19 303 284,74

–

 5 772 366,0

 7 878 972,88

 5 651 945,86

–

preserving availability of preschool education (task 1)

republican budget, local budgets, own means of the organizations

  6 515 351 106,5

  1 058 450 501,24

  1 161 826 623,08

  1 250 644 871,49

  1 450 356 058,79

  1 594 073 051,9

including:

republican budget

 19 396 991,6

 3 137 805,4

 3 147 522,0

 3 819 502,0

 4 103 649,0

 5 188 513,2

local budgets

  6 476 883 758,93

  1 058 450 501,24

  1 161 826 623,08

  1 250 644 871,49

  1 440 621 072,7

  1 588 884 538,7

from them funds for financing of capital investments (regional investing program)

 51 299 432,0

–

–

–

 15 742 282,0

 35 557 150,0

own means of the organizations

 19 070 355,97

–

 5 588 751,0

 7 850 267,88

 5 631 337,09

–

quality excellence of preschool education (task 2)

republican budget, local budgets, own means of the organizations

 8 852 282,07

 1 189 962,6

 1 489 352,32

 1 642 991,89

 2 654 734,53

 1 875 240,73

including:

republican budget

 3 714 475,53

 587 980,1

 653 538,0

 618 412,0

 985 504,0

 869 041,43

local budgets

 4 944 448,31

 601 982,5

 670 220,32

 1 002 179,89

 1 663 866,3

 1 006 199,3

own means of the organizations

 193 358,23

–

 165 594,0

 22 400,0

 5 364,23

–

ensuring health saving process in organizations of preschool education (task 3)

republican budget, local budgets, own means of the organizations

 60 517 473,11

 4 034 771,7

 8 481 587,6

 13 671 587,5

 25 035 392,54

 9 294 133,77

including:

republican budget

 195 618,1

 33 747,3

 12 545,0

 67 239,0

 33 360,0

 48 726,8

local budgets

 60 282 284,47

 4 001 024,4

 8 451 021,6

 13 598 043,5

 24 986 788,0

 9 245 406,97

own means of the organizations

 39 570,54

–

 18 021,0

 6 305,0

 15 244,54

–

2. 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

  12 933 535 467,11

  2 125 162 850,43

  2 284 475 333,23

  2 442 103 503,85

  2 850 039 354,65

  3 231 754 424,95

including:

republican budget

 286 224 936,56

 40 818 932,7

 45 431 542,0

 52 135 022,0

 76 568 618,0

 71 270 821,86

from it funds for financing of capital investments (state investing program)

 13 800 000,0

–

–

–

 3 500 000,0

 10 300 000,0

local budgets

  12 546 884 254,77

  2 068 367 209,73

  2 195 439 824,0

  2 364 682 336,0

  2 758 232 765,15

  3 160 162 119,89

from them funds for financing of capital investments (regional investing programs)

 181 647 235,15

–

–

–

 80 239 369,15

 101 407 866,0

own means of the organizations

 66 127 567,78

–

 25 281 967,23

 25 286 145,85

 15 237 971,5

 321 483,2

means of loan of the World Bank

 34 298 708,0

 15 976 708,0

 18 322 000,0

–

–

–

3. Subprogramme 3 "Development of system of vocational education":

republican budget, local budgets, own means of the organizations

 639 940 116,75

 98 542 476,15

 120 793 264,0

 127 121 690,0

 149 200 906,25

 144 281 780,35

including:

republican budget

 4 472 213,25

 792 246,4

 831 968,0

 851 976,0

 845 358,0

 1 150 664,85

local budgets

 635 205 876,25

 97 750 229,75

 119 888 681,0

 126 179 173,0

 148 256 677,0

 143 131 115,5

own means of the organizations

 262 027,25

–

 72 615,0

 90 541,0

 98 871,25

–

development of inclusive formation of persons with features of psychophysical development (task 1)

local budgets

 140 832,74

 25 000,0

 27 500,0

 27 153,0

 14 101,0

 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

 639 799 284,01

 98 517 476,15

 120 765 764,0

 127 094 537,0

 149 186 805,25

 144 234 701,61

including:

republican budget

 4 472 213,25

 792 246,4

 831 968,0

 851 976,0

 845 358,0

 1 150 664,85

local budgets

 635 065 043,51

 97 725 229,75

 119 861 181,0

 126 152 020,0

 148 242 576,0

 143 084 036,76

own means of the organizations

 262 027,25

–

 72 615,0

 90 541,0

 98 871,25

–

4. Subprogramme 4 "Development of system of professional and secondary vocational education":

republican budget, local budgets, own means of the organizations

  3 373 815 278,75

 569 131 575,28

 580 873 548,17

 643 700 198,15

 720 071 937,62

 860 038 019,53

including:

republican budget

 723 886 313,92

 145 021 238,0

 102 151 839,77

 109 303 892,0

 127 956 526,0

 239 452 818,15

from it:

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

funds for financing of capital investments from the state trust budget fund of national development (the state investing program)

 10 646 000,0

–

–

–

 1 310 000,0

 9 336 000,0

local budgets

  2 286 973 831,19

 360 426 969,21

 416 910 085,0

 462 736 412,0

 510 510 055,0

 536 390 309,98

from them funds for financing of capital investments (regional investing program)

 550 000,0

–

–

–

 450 000,0

 100 000,0

own means of the organizations

 362 955 133,64

 63 683 368,07

 61 811 623,4

 71 659 894,15

 81 605 356,62

 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, local budgets, own means of the organizations

 91 201 254,46

 15 803 184,12

 7 837 433,13

 15 092 724,72

 17 732 179,73

 34 735 732,76

including:

republican budget

 33 125 496,61

 2 190 032,6

 3 897 471,06

 4 714 177,0

 6 742 552,0

 15 581 263,95

from it 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

 41 013 968,58

 8 823 989,4

 2 414 608,0

 7 984 460,0

 8 658 316,0

 13 132 595,18

own means of the organizations

 17 061 789,27

 4 789 162,12

 1 525 354,07

 2 394 087,72

 2 331 311,73

 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

  3 282 614 024,29

 553 328 391,16

 573 036 115,04

 628 607 473,43

 702 339 757,89

 825 302 286,77

including:

republican budget

 690 760 817,31

 142 831 205,4

 98 254 368,71

 104 589 715,0

 121 213 974,0

 223 871 554,2

from it funds for financing of capital investments from the state trust budget fund of national development (the state investing program)

 10 646 000,0

–

–

–

 1 310 000,0

 9 336 000,0

local budgets

  2 245 959 862,61

 351 602 979,81

 414 495 477,0

 454 751 952,0

 501 851 739,0

 523 257 714,8

from them funds for financing of capital investments (regional investing program)

 550 000,0

–

–

–

 450 000,0

 100 000,0

own means of the organizations

 345 893 344,37

 58 894 205,95

 60 286 269,33

 69 265 806,43

 79 274 044,89

 78 173 017,77

5. 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, local budgets, own means of the organizations

  4 979 855 574,23

 826 958 996,72

 849 890 276,65

 891 250 796,34

  1 083 296 724,64

  1 328 458 779,88

including:

republican budget

  3 092 377 953,27

 521 630 492,4

 518 483 580,07

 567 762 333,0

 648 275 497,33

 836 226 050,47

from it:

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

funds for financing of capital investments (state investing program)

 61 807 000,0

–

–

–

 9 430 000,0

 52 377 000,0