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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

RESOLUTION OF COUNCIL OF MINISTERS OF THE REPUBLIC OF BELARUS

of September 22, 2020 No. 547

About change of 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 following changes:

1.1. 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 32 587 466 657, the 58th ruble, including:

means of the republican budget - 4 429 944 440, 42 rubles, from them means of republican centralized innovative fund - 9 810 000 rubles, funds for financing of capital investments (the state investing program) - 49 031 734, 21 ruble, funds for financing of capital investments from the state trust budget fund of national development (the state investing program) - 30 178 970, the 69th ruble and funds for financing of capital investments from means of reserve fund of the President of the Republic of Belarus (the state investing program) - 48 000 000 rubles;

means of local budgets - 25 291 857 990, 03 rubles, from them funds for financing of capital investments (regional investing program) - 318 329 985, the 15th ruble and funds for financing of capital investments (innovative fund of the Minsk Gorispolkom according to the Presidential decree of the Republic of Belarus of April 12, 2019 No. 145 "About creation of organization of education "National children's technopark") - 200 000 rubles;

own means of the organizations (means from the activities which are bringing in incomes) - 2 698 693 396, the 95th ruble;

other sources - 166 970 830, the 18th ruble, from them means of loan of the World Bank - 159 073 237 rubles, means of the European commission - 7 897 593, the 18th ruble.

Financial provision of implementation of subprogrammes constitutes:

subprogrammes 1 "Development of system of preschool education" - 6 775 988 140, ruble, including means of the republican budget - 62 946 492, the 8th ruble (from them funds for financing of capital investments from means of reserve fund of the President of the Republic of Belarus (the state investing program) - 40 000 000 rubles), local budgets - 6 687 138 942, 74 rubles (from them funds for financing of capital investments (regional investing program) - 123 210 440 rubles), own means of the organizations (means from the activities which are bringing in incomes) - 25 902 705, 1 ruble;

subprogrammes 2 "Development of system of general secondary education" - 12 991 336 422, ruble, including means of the republican budget - 295 833 934, 92 rubles (from them funds for financing of capital investments (the state investing program) - 7 968 734, 21 ruble, funds for financing of capital investments from means of reserve fund of the President of the Republic of Belarus (the state investing program) - 8 000 000 rubles and funds for financing of capital investments from the state trust budget fund of national development (the state investing program) - 8 000 000 rubles), local budgets - 12 570 735 465, the 88th ruble (from them funds for financing of capital investments (regional investing program) - 182 619 545, the 15th ruble), own means of the organizations (means from the activities which are bringing in incomes) - 90 468 313, 64 rubles, means of loan of the World Bank - 34 298 708 rubles;

subprogrammes 3 "Development of system of vocational education" - 664 192 467, ruble, including means of the republican budget - 3 548 511, 4 rubles, local budgets - 660 274 985, the 75th ruble, own means of the organizations (means from the activities which are bringing in incomes) - the 368th 970, the 78th ruble;

subprogrammes 4 "Development of system of professional and secondary vocational education" - 3 356 826 334, the 85th ruble, including means of the republican budget - 628 326 603, ruble (from them means of republican centralized innovative fund - 2 011 748, the 99th ruble and funds for financing of capital investments from the state trust budget fund of national development (the state investing program) - 1 610 000 rubles), local budgets - 2 357 626 834, 21 rubles (from them funds for financing of capital investments (regional investing program) - 550 000 rubles), own means of the organizations (means from the activities which are bringing in incomes) - 370 872 896, the 88th ruble;

subprogrammes 5 "Development of system of the higher education" - 4 877 244 187, ruble, including means of the republican budget - 3 028 681 432, the 17th ruble (from them means of republican centralized innovative fund - 7 798 251, 01 ruble, funds for financing of capital investments (the state investing program) - 40 093 000 rubles and funds for financing of capital investments from the state trust budget fund of national development (the state investing program) - 16 568 970, the 69th ruble), local budgets - 250 000 rubles (from them funds for financing of capital investments (innovative fund of the Minsk Gorispolkom according to the Presidential decree of the Republic of Belarus of April 12, 2019 No. 145) - 200 000 rubles and funds for financing of capital investments (regional investing program) - 50 000 rubles), own means of the organizations (means from the activities which are bringing in incomes) - 1 848 312 755, 21 rubles;

subprogrammes 6 "Development of system of postgraduate education" - 72 559 164, the 9th ruble, including means of the republican budget - 62 506 474, the 7th ruble, own means of the organizations (means from the activities which are bringing in incomes) - 10 052 690, 2 rubles;

subprogrammes 7 "Development of system of additional education of adults" - 531 710 181, the 38th ruble, including means of the republican budget - 179 526 363, the 89th ruble (from them funds for financing of capital investments (the state investing program) - 970 000 rubles), local budgets - 113 601 913, 03 rubles, own means of the organizations (means from the activities which are bringing in incomes) - 230 684 311, the 28th ruble, means of the European commission - 7 897 593, the 18th ruble;

subprogrammes 8 "Development of system of additional education of children and youth" - 1 584 178 746, the 6th ruble, including means of the republican budget - 34 901 856, the 9th ruble (from them funds for financing of capital investments from the state trust budget fund of national development (the state investing program) - 4 000 000 rubles), local budgets - 1 504 384 439, the 7th ruble (from them funds for financing of capital investments (regional investing program) - 11 900 000 rubles), own means of the organizations (means from the activities which are bringing in incomes) - 44 892 450 rubles;

subprogrammes 9 "Ensuring functioning of education system" - 1 708 419 794, the 88th ruble, including means of the republican budget - 112 104 219, ruble, local budgets - 1 394 402 742, 52 rubles, own means of the organizations (means from the activities which are bringing in incomes) - 77 138 303, the 86th ruble, means of loan of the World Bank - 124 774 529 rubles;

subprogrammes 10 "Training for nuclear power engineering" - 14 945 357, 02 rubles, including means of the republican budget - 14 945 357, 02 rubles;

subprogrammes 11 "Youth policy" - 10 065 859, the 56th ruble, from them means of the republican budget - 6 623 193, the 36th ruble, local budgets - 3 442 666, 2 rubles.

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.

Amounts of means republican, local budgets and other sources on financing of capital investments are specified according to the procedure, established by the legislation.";

1.2. to be reworded as follows appendices 2-13 to this 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, 2020.

Prime Minister of the Republic of Belarus

R. Golovchenko

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 September 22, 2020 No. 547)

Financial provision of implementation of the State program

Name of the subprogramme, task

Financing sources

Amounts of financing, rubles

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

  6 775 988 140,64

  1 063 675 235,54

  1 171 797 563,0

  1 265 959 450,88

  1 478 046 185,86

  1 796 509 705,36

including:

 

 

 

 

 

 

republican budget

 62 946 492,8

 3 759 532,8

 3 813 605,0

 4 505 153,0

 5 122 513,0

 45 745 689,0

from it funds for financing of capital investments from means of reserve fund of the President of the Republic of Belarus (the state investing program)

 40 000 000,0

 40 000 000,0

local budgets

  6 687 138 942,74

  1 059 915 702,74

  1 162 211 592,0

  1 253 575 325,0

  1 467 271 727,0

  1 744 164 596,0

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

 123 210 440,0

 15 742 282,0

 107 468 158,0

own means of the organizations

 25 902 705,1

 5 772 366,0

 7 878 972,88

 5 651 945,86

 6 599 420,36

preserving availability of preschool education (task 1)

republican budget, local budgets, own means of the organizations

  6 690 991 493,0

  1 058 450 501,24

  1 161 826 623,08

  1 250 644 871,49

  1 450 356 058,79

  1 769 713 438,4

including:

 

 

 

 

 

 

republican budget

 58 852 390,4

 3 137 805,4

 3 147 522,0

 3 819 502,0

 4 103 649,0

 44 643 912,0

from it funds for financing of capital investments from means of reserve fund of the President of the Republic of Belarus (the state investing program)

 40 000 000,0

 40 000 000,0

local budgets

  6 607 000 901,29

  1 055 312 695,84

  1 153 090 350,08

  1 238 975 101,61

  1 440 621 072,7

  1 719 001 681,06

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

 123 210 440,0

 15 742 282,0

 107 468 158,0

own means of the organizations

 25 138 201,31

 5 588 751,0

 7 850 267,88

 5 631 337,09

 6 067 845,34

quality excellence of preschool education (task 2)

republican budget, local budgets, own means of the organizations

 10 509 542,3

 1 189 962,6

 1 489 352,32

 1 642 991,89

 2 654 734,53

 3 532 500,96

including:

 

 

 

 

 

 

republican budget

 3 912 269,1

 587 980,1

 653 538,0

 618 412,0

 985 504,0

 1 066 835,0

local budgets

 5 899 739,95

 601 982,5

 670 220,32

 1 002 179,89

 1 663 866,3

 1 961 490,94

own means of the organizations

 697 533,25

 165 594,0

 22 400,0

 5 364,23

 504 175,02

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

republican budget, local budgets, own means of the organizations

 74 487 105,34

 4 034 771,7

 8 481 587,6

 13 671 587,5

 25 035 392,54

 23 263 766,0

including:

 

 

 

 

 

 

republican budget

 181 833,3

 33 747,3

 12 545,0

 67 239,0

 33 360,0

 34 942,0

local budgets

 74 238 301,5

 4 001 024,4

 8 451 021,6

 13 598 043,5

 24 986 788,0

 23 201 424,0

own means of the organizations

 66 970,54

 18 021,0

 6 305,0

 15 244,54

 27 400,0

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

  12 991 336 422,44

  2 125 162 850,44

  2 284 475 333,23

  2 442 103 503,85

  2 850 039 354,65

  3 289 555 380,27

including:

 

 

 

 

 

 

republican budget

 295 833 934,92

 40 818 932,71

 45 431 542,0

 52 135 022,0

 76 568 618,0

 80 879 820,21

from it:

 

 

 

 

 

 

funds for financing of capital investments (state investing program)

 7 968 734,21

 3 500 000,0

 4 468 734,21

funds for financing of capital investments from means of reserve fund of the President of the Republic of Belarus (the state investing program)

 8 000 000,0

 8 000 000,0

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

 8 000 000,0

 8 000 000,0

local budgets

  12 570 735 465,88

  2 068 367 209,73

  2 195 439 824,0

  2 364 682 336,0

  2 758 232 765,15

  3 184 013 331,0

from them:

 

 

 

 

 

 

funds for financing of capital investments (regional investing programs)

 182 619 545,15

 80 239 369,15

 102 380 176,0

own means of the organizations

 90 468 313,64

 25 281 967,23

 25 286 145,85

 15 237 971,5

 24 662 229,06

means of loan of the World Bank

 34 298 708,0

 15 976 708,0

 18 322 000,0

Subprogramme 3 "Development of system of vocational education":

republican budget, local budgets, own means of the organizations

 664 192 467,93

 98 542 476,15

 120 793 264,0

 127 121 690,0

 149 200 906,25

 168 534 131,53

including:

 

 

 

 

 

 

republican budget

 3 548 511,4

 792 246,4

 831 968,0

 851 976,0

 845 358,0

 226 963,0

local budgets

 660 274 985,75

 97 750 229,75

 119 888 681,0

 126 179 173,0

 148 256 677,0

 168 200 225,0

own means of the organizations

 368 970,78

 72 615,0

 90 541,0

 98 871,25

 106 943,53

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

local budgets

 96 764,0

 25 000,0

 27 500,0

 27 153,0

 14 101,0

 3 010,0

preserving availability and variability of education to persons with features of psychophysical development (task 2)

republican budget, local budgets, own means of the organizations

 664 095 703,93

 98 517 476,15

 120 765 764,0

 127 094 537,0

 149 186 805,25

 168 531 121,53

including:

 

 

 

 

 

 

republican budget

 3 548 511,4

 792 246,4

 831 968,0

 851 976,0

 845 358,0

 226 963,0

local budgets

 660 178 221,75

 97 725 229,75

 119 861 181,0

 126 152 020,0

 148 242 576,0

 168 197 215,0

own means of the organizations

 368 970,78

 72 615,0

 90 541,0

 98 871,25

 106 943,53

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

republican budget, local budgets, own means of the organizations

  3 356 826 334,85

 569 131 575,28

 580 873 548,17

 643 700 198,15

 720 071 937,62

 843 049 075,63

including:

 

 

 

 

 

 

republican budget

 628 326 603,76

 145 021 238,0

 102 151 839,77

 109 303 892,0

 127 956 526,0

 143 893 107,99

from it:

 

 

 

 

 

 

means of republican centralized innovative fund

 2 011 748,99

 461 800,0

 433 300,0

 327 000,0

 235 000,0

 554 648,99

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

 1 610 000,0

 1 310 000,0

 300 000,0

local budgets

  2 357 626 834,21

 360 426 969,21

 416 910 085,0

 462 736 412,0

 510 510 055,0

 607 043 313,0

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

 370 872 896,88

 63 683 368,07

 61 811 623,4

 71 659 894,15

 81 605 356,62

 92 112 654,64

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

 74 905 582,95

 15 803 184,12

 7 837 433,13

 15 092 724,72

 17 732 179,73

 18 440 061,25

including:

 

 

 

 

 

 

republican budget

 23 830 160,65

 2 190 032,6

 3 897 471,06

 4 714 177,0

 6 742 552,0

 6 285 927,99

from it means of republican centralized innovative fund *

 2 011 748,99

 461 800,0

 433 300,0

 327 000,0

 235 000,0

 554 648,99

local budgets

 38 107 033,4

 8 823 989,4

 2 414 608,0

 7 984 460,0

 8 658 316,0

 10 225 660,0

own means of the organizations

 12 968 388,9

 4 789 162,12

 1 525 354,07

 2 394 087,72

 2 331 311,73

 1 928 473,26

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

  3 281 920 751,9

 553 328 391,16

 573 036 115,04

 628 607 473,43

 702 339 757,89

 824 609 014,38

including:

 

 

 

 

 

 

republican budget

 604 496 443,11

 142 831 205,4

 98 254 368,71

 104 589 715,0

 121 213 974,0

 137 607 180,0

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

 1 610 000,0

 1 310 000,0

 300 000,0

local budgets

  2 319 519 800,81

 351 602 979,81

 414 495 477,0

 454 751 952,0

 501 851 739,0

 596 817 653,0

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

 357 904 507,98

 58 894 205,95

 60 286 269,33

 69 265 806,43

 79 274 044,89

 90 184 181,38

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

  4 877 244 187,38

 826 958 996,72

 849 890 276,65

 891 250 796,34

  1 083 296 724,64

  1 225 847 393,03

including:

 

 

 

 

 

 

republican budget

  3 028 681 432,17

 521 630 492,4

 518 483 580,07

 567 762 333,0

 648 275 497,33

 772 529 529,37

from it:

 

 

 

 

 

 

means of republican centralized innovative fund *

 7 798 251,01

 2 341 600,0

 4 401 700,0

 534 800,0

 396 500,0

 123 651,01

funds for financing of capital investments (state investing program)

 40 093 000,0

 9 430 000,0

 30 663 000,0

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

 16 568 970,69

 3 978 319,33

 12 590 651,36

local budgets

 250 000,0

 250 000,0

from them:

 

 

 

 

 

 

funds for financing of capital investments (innovative fund of the Minsk Gorispolkom according to the Presidential decree of the Republic of Belarus of   April 12, 2019 No. 145)

 200 000,0

 200 000,0

funds for financing of capital investments (regional investing program)

 50 000,0

 50 000,0

own means of the organizations

  1 848 312 755,21

 305 328 504,32

 331 406 696,58

 323 488 463,34

 434 771 227,31

 453 317 863,66

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

 72 559 164,9

 10 836 298,88

 12 113 798,96

 12 117 094,71

 15 333 672,34

 22 158 300,01

including:

 

 

 

 

 

 

republican budget

 62 506 474,7

 9 533 895,7

 10 599 029,0

 10 419 078,0

 13 055 711,0

 18 898 761,0

own means of the organizations

 10 052 690,2

 1 302 403,18

 1 514 769,96

 1 698 016,71

 2 277 961,34

 3 259 539,01

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)

republican budget, local budgets, own means of the organizations, means of the European commission

 531 710 181,38

 82 188 228,48

 95 075 351,23

 99 224 665,47

 117 361 772,79

 137 860 163,41

including:

 

 

 

 

 

 

republican budget

 179 526 363,89

 30 357 883,8

 28 974 217,09

 37 467 329,0

 37 501 362,0

 45 225 572,0

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

 970 000,0

 70 000,0

 900 000,0

local budgets

 113 601 913,03

 19 288 289,03

 19 143 310,0

 20 311 373,0

 23 251 367,0

 31 607 574,0

own means of the organizations

 230 684 311,28

 32 542 055,65

 41 707 824,14

 41 445 963,47

 56 609 043,79

 58 379 424,23

 

means of the European commission

 7 897 593,18

 5 250 000,0

 2 647 593,18

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)

republican budget, local budgets, own means of the organizations

  1 584 178 746,6

 250 154 042,53

 271 142 321,78

 299 915 660,79

 347 785 150,25

 415 181 571,25

including:

 

 

 

 

 

 

republican budget

 34 901 856,9

 5 615 245,9

 5 753 486,0

 6 161 081,0

 6 421 154,0

 10 950 890,0

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

 4 000 000,0

 4 000 000,0

local budgets

  1 504 384 439,7

 238 999 121,7

 257 085 559,0

 284 124 781,0

 331 536 426,0

 392 638 552,0

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

 11 900 000,0

 1 700 000,0

 10 200 000,0

own means of the organizations

 44 892 450,0

 5 539 674,93

 8 303 276,78

 9 629 798,79

 9 827 570,25

 11 592 129,25

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

  1 708 419 794,88

 268 965 846,02

 292 380 196,98

 327 886 752,85

 380 470 772,83

 438 716 226,2

including:

 

 

 

 

 

 

republican budget

 112 104 219,5

 19 871 649,5

 21 456 707,0

 21 405 475,0

 23 874 576,0

 25 495 812,0

local budgets

  1 394 402 742,52

 247 535 696,52

 253 666 286,0

 269 361 673,0

 299 387 803,0

 324 451 284,0

from them funds for financing of capital investments (innovative fund of the Minsk Gorispolkom according to the Presidential decree of the Republic of Belarus of   April 12, 2019 No. 145)

own means of the organizations

 77 138 303,86

 343 000,0

 15 932 403,98

 16 299 096,85

 21 046 575,83

 23 517 227,2

means of loan of the World Bank

 124 774 529,0

 1 215 500,0

 1 324 800,0

 20 820 508,0

 36 161 818,0

 65 251 903,0

organization of conducting centralized testing, development of normative legal support and mechanism of its carrying out, ensuring participation of the Republic of Belarus in the international system of assessment of educational achievements of students (task 1)

republican budget, own means of the organizations, means of loan of the World Bank

 15 080 634,39

 1 025 937,4

 3 833 992,48

 3 290 480,0

 3 201 867,51

 3 728 357,0

including:

 

 

 

 

 

 

republican budget

 3 291 876,4

 605 187,4

 609 922,0

 612 380,0

 656 364,0

 808 023,0

own means of the organizations

 10 744 007,99

 2 600 070,48

 2 678 100,0

 2 545 503,51

 2 920 334,0

means of loan of the World Bank

 1 044 750,0

 420 750,0

 624 000,0

development and updating of scientific and methodical providing preschool, general secondary, vocational, professional and secondary vocational education (task 2)

republican budget, local budgets, own means of the organizations, means of loan of the World Bank

 246 717 059,94

 17 007 519,67

 22 353 261,62

 45 005 801,4

 65 584 278,81

 96 766 198,44

including:

 

 

 

 

 

 

republican budget

 12 093 220,74

 2 401 579,6

 1 996 228,14

 2 392 841,0

 2 382 892,0

 2 919 680,0

local budgets

 82 185 542,95

 14 559 190,07

 14 873 705,48

 15 167 875,4

 19 007 088,0

 18 577 684,0

own means of the organizations

 30 109 317,25

 5 435 328,0

 6 624 577,0

 8 032 480,81

 10 016 931,44

means of loan of the World Bank

 122 328 979,0

 46 750,0

 48 000,0

 20 820 508,0

 36 161 818,0

 65 251 903,0

information and analytical ensuring functioning of industry of education, coordination and performance of works in the field of informatization of education system (task 3)

republican budget, own means of the organizations, means of loan of the World Bank

 9 547 396,29

 1 972 457,1

 2 128 461,0

 1 674 240,0

 1 939 748,19

 1 832 490,0

including:

 

 

 

 

 

 

republican budget

 7 655 606,1

 1 224 457,1

 1 386 099,0

 1 565 564,0

 1 793 754,0

 1 685 732,0

own means of the organizations

 490 990,19

 89 562,0

 108 676,0

 145 994,19

 146 758,0

means of loan of the World Bank

 1 400 800,0

 748 000,0

 652 800,0

ensuring availability, quality and efficiency of children's rest and improvement, development of infrastructure and ensuring innovative nature of development of educational and improving organizations of education, organization of education "The national children's educational and improving center "Zubrenok", reconstruction of object under the educational and laboratory case for pupils in organization of education "National children's technopark" (task 4)

republican budget, local budgets, own means of the organizations

 104 654 855,05

 12 490 527,12

 21 032 074,0

 20 590 416,35

 25 454 050,25

 25 087 787,33

including:

 

 

 

 

 

 

republican budget

 38 122 983,2

 6 600 680,2

 7 570 203,0

 7 502 783,0

 7 957 420,0

 8 491 897,0

local budgets

 30 964 783,92

 5 546 846,92

 5 672 181,0

 6 225 402,0

 7 262 849,0

 6 257 505,0

from them funds for financing of capital investments (innovative fund of the Minsk Gorispolkom according to the Presidential decree of the Republic of Belarus of   April 12, 2019 No. 145)

own means of the organizations

 35 567 087,93

 343 000,0

 7 789 690,0

 6 862 231,35

 10 233 781,25

 10 338 385,33

enhancement of work of social and pedagogical organizations with the minors which are in socially dangerous provision, acknowledged persons in need in the state protection and also orphan children and children without parental support (task 5)

local budgets, own means of the organizations

 762 858 641,24

 141 777 619,73

 142 722 009,5

 147 793 150,6

 159 021 048,49

 171 544 812,92

including:

 

 

 

 

 

 

local budgets

 762 786 781,83

 141 777 619,73

 142 717 954,5

 147 778 443,6

 158 996 489,0

 171 516 275,0

own means of the organizations

 71 859,41

 4 055,0

 14 707,0

 24 559,49

 28 537,92

ensuring functioning of the National center of adoption as the center for the family device (task 6)

republican budget

 1 575 607,9

 185 373,9

 205 357,0

 285 897,0

 416 576,0

 482 404,0

ensuring functioning of special teaching and educational facilities and special medical and educational facility (task 8)

republican budget, own means of the organizations

 42 921 496,94

 7 903 412,5

 8 537 001,36

 8 078 177,5

 9 165 022,58

 9 237 883,0

including:

 

 

 

 

 

 

republican budget

 42 768 112,36

 7 903 412,5

 8 523 302,86

 8 067 372,0

 9 100 766,0

 9 173 259,0

own means of the organizations

 153 384,58

 13 698,5

 10 805,5

 64 256,58

 64 624,0

ensuring organization activity, the conditions for educational process providing creation in organizations of education (task 9)

republican budget, local budgets, own means of the organizations

 525 064 103,13

 86 602 998,6

 91 568 040,02

 101 168 590,0

 115 688 181,0

 130 036 293,51

including:

 

 

 

 

 

 

republican budget

 6 596 812,8

 950 958,8

 1 165 595,0

 978 638,0

 1 566 804,0

 1 934 817,0

local budgets

 518 465 633,82

 85 652 039,8

 90 402 445,02

 100 189 952,0

 114 121 377,0

 128 099 820,0

own means of the organizations

 1 656,51

 1 656,51

The subprogramme 10 "Training for nuclear power engineering" – 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 (task)

republican budget

 14 945 357,02

 3 947 197,3

 3 137 215,72

 3 073 942,0

 2 345 410,0

 2 441 592,0

Subprogramme 11 "Youth policy":

republican budget, local budgets

 10 065 859,56

 2 486 545,1

 2 372 930,46

 1 636 840,0

 1 690 767,0

 1 878 777,0

including:

 

 

 

 

 

 

republican budget

 6 623 193,36

 1 947 938,9

 1 643 459,46

 889 823,0

 1 001 684,0

 1 140 288,0

local budgets

 3 442 666,2

 538 606,2

 729 471,0

 747 017,0

 689 083,0

 738 489,0

forming at youth of active civic stand and patriotism, its involvement in vigorous public work (task 1)

republican budget, local budgets

 2 857 729,05

 287 741,5

 904 299,1

 439 229,65

 401 206,74

 825 252,06

including:

 

 

 

 

 

 

republican budget

 1 107 668,66

 41 802,3

 544 390,53

 54 489,82

 44 228,57

 422 757,44

local budgets

 1 750 060,39

 245 939,2

 359 908,57

 384 739,83

 356 978,17

 402 494,62

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 (task 2)

republican budget, local budgets

 795 197,72

 121 420,2

 163 073,66

 158 345,75

 171 269,33

 181 088,78

including:

 

 

 

 

 

 

republican budget

 88 886,46

 11 270,0

 18 577,32

 15 774,46

 18 762,78

 24 501,9

local budgets

 706 311,26

 110 150,2

 144 496,34

 142 571,29

 152 506,55

 156 586,88

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 (voluntary) and studotryadovsky movement (task 3)

republican budget, local budgets

 5 637 043,45

 1 928 785,8

 1 149 606,56

 893 064,78

 956 740,38

 708 845,93

including:

 

 

 

 

 

 

republican budget

 5 079 223,98

 1 827 780,0

 1 028 500,97

 767 169,11

 840 362,51

 615 411,39

local budgets

 557 819,47

 101 005,8

 121 105,59

 125 895,67

 116 377,87

 93 434,54

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 (task 4)

republican budget, local budgets

 775 889,34

 148 597,6

 155 951,14

 146 199,82

 161 550,55

 163 590,23

including:

 

 

 

 

 

 

republican budget

 347 414,26

 67 086,6

 51 990,64

 52 389,61

 98 330,14

 77 617,27

local budgets

 428 475,08

 81 511,0

 103 960,5

 93 810,21

 63 220,41

 85 972,96

Total

 

  32 587 466 657,58

  5 302 049 292,44

  5 684 051 800,18

  6 113 990 595,04

  7 145 642 654,23

  8 341 732 315,69

including:

 

 

 

 

 

 

 

republican budget

 

  4 429 944 440,42

 783 296 253,41

 742 276 649,11

 813 975 104,0

 942 968 409,33

  1 147 428 024,57

from it:

 

 

 

 

 

 

 

means of republican centralized innovative fund *

 

 9 810 000,0

 2 803 400,0

 4 835 000,0

 861 800,0

 631 500,0

 678 300,0

funds for financing of capital investments (state investing program)

 

 49 031 734,21

 13 000 000,0

 36 031 734,21

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

 

 30 178 970,69

 5 288 319,33

 24 890 651,36

funds for financing of capital investments from means of reserve fund of the President of the Republic of Belarus (the state investing program)

 

 48 000 000,0

 48 000 000,0

local budgets

 

  25 291 857 990,03

  4 092 821 824,88

  4 425 074 808,0

  4 781 718 090,0

  5 539 385 903,15

  6 452 857 364,0

from them:

 

 

 

 

 

 

 

funds for financing of capital investments (regional investing programs)

 

 318 329 985,15

 98 181 651,15

 220 148 334,0

funds for financing of capital investments (innovative fund of the Minsk Gorispolkom according to the Presidential decree of the Republic of Belarus of   April 12, 2019 No. 145)

 

 200 000,0

 200 000,0

own means of the organizations

 

  2 698 693 396,95

 408 739 006,15

 491 803 543,07

 497 476 893,04

 627 126 523,75

 673 547 430,94

means of the European commission

 

 7 897 593,18

 5 250 000,0

 2 647 593,18

means of loan of the World Bank

 

 159 073 237,0

 17 192 208,0

 19 646 800,0

 20 820 508,0

 36 161 818,0

 65 251 903,0

 

Note. Own means of the organizations include means, being at the command customers of the State program according to the legislation, means from the activities of state-financed organizations which are bringing in incomes and own means of the organizations – contractors of the actions which are the commercial organizations.

______________________________

 

* The annual amount of means of republican centralized innovative fund is specified according to the procedure, established by the legislation.

Appendix 3

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 September 22, 2020 No. 547)

Complex of actions of the subprogramme 1 "Development of system of preschool education"

Name of action

Customer

Terms of accomplishment of action, years

Financing sources

Amounts of financing, rubles

in total

including by years

2016

2017

2018

2019

2020

Task 1. Preserving availability of preschool education

1. Expenses on functioning of organizations of preschool education ( including reorganization of organizations of preschool education, reshaping of groups in organizations of preschool education), providing measures of social protection of students, financing of implementation of the educational program of preschool education in organizations of education and other organizations

NAS of Belarus

2016–2020

republican budget

 18 852 390,4

 3 137 805,4

 3 147 522,0

 3 819 502,0

 4 103 649,0

 4 643 912,0

Brest regional executive committee

2016–2020

local budget

 875 110 589,4

 138 543 542,7

 157 180 184,0

 166 910 178,7

 191 460 262,0

 221 016 422,0

Vitebsk regional executive committee

2016–2020

local budget, own means of the organizations

 823 444 652,24

 131 660 051,5

 152 332 395,0

 158 386 979,74

 176 208 850,0

 204 856 376,0

 

including:

 

 

 

 

 

 

2016–2020

local budget

 818 454 646,24

 131 660 051,5

 150 456 565,0

 155 614 964,74

 176 037 334,0

 204 685 731,0

2017–2020

own means of the organizations

 4 990 006,0

 1 875 830,0

 2 772 015,0

 171 516,0

 170 645,0

Gomel regional executive committee

2016–2020

local budget, own means of the organizations

 973 596 081,21

 160 173 038,8

 167 805 400,18

 183 027 334,49

 222 820 596,68

 239 769 711,06

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