RESOLUTION OF COUNCIL OF MINISTERS OF THE REPUBLIC OF BELARUS

of October 29, 2021 No. 620

About change of resolutions of Council of Ministers of the Republic of Belarus

Council of Ministers of the Republic of Belarus DECIDES:

1. Make changes to the following resolutions of Council of Ministers of the Republic of Belarus:

1.1. in funding plan "Development Bank of the Republic of Belarus" open joint stock company of state programs and actions in 2021 approved by the resolution of Council of Ministers of the Republic of Belarus of January 22, 2021 No. 32:

in Item of 1 figure "63,371", "45,"" and "7,832" to replace respectively with figures of "74,169", "54,838" and "8,792";

state Item 2 in the following edition:

"2. Loan granting for implementation of investment projects within state programs, including:	126,904
The state program "Agrarian business" for  2021-2025:	86,904
state company of Agrosola	14,284
JSC Velikoselskoye Agro	13,0
RUP "Gomelyenergo"	2,794
state company "Gudogai"	5,45
APO Zhukhovichi	1,34
JSC Minsk Milk Recombining Plant No. 1	3,96
Savushkin-Luch unitary enterprise	7,5
JSC Savushkina pushcha	9,5
JSC Sporovo	5,334
peasant economy of Shruba M. G.	16,492
MINGAZ UNITARY ENTERPRISE	7,25
The state program "Transport complex" for  2021-2025 –  DIRECTORATE ON the CONSTRUCTION of the MINSK SUBWAY Unitary Enterprise	40,0";

 

line item

 

"Total

1273,862"

 

replace with line item

 

"Total

1279,013";

 

1.2. in the resolution of Council of Ministers of the Republic of Belarus of   February 1, 2021 No. 59 "About the State program "Agrarian business" for  2021-2025":

in Item 3:

in subitem 3.2:

   to exclude from paragraph two of part one and paragraph two of part two of the word "or farms on cultivation and fattening of cattle";

part six in paragraph three the word "last" shall be replaced with words "the period no more";

add Item with subitem 3.5 of the following content:

"3.5. subsidies for payment of part of interest for using the credits issued in  2022-2025 on the conditions determined by banks on implementation of investment projects on reconstruction of upgrade (technical retrofitting) and to construction of rooms on  the livestock, poultry-farming, rabbit-breeding and animal-breeding objects existing and earlier begun with construction, except for investment projects according to which the state support in type of budget transfers based on subitem 3.2 of this Item is provided according to the subprogramme 3 "Development of livestock production, conversion and sales of products of livestock production" of the State program, are provided to the borrowers included in lists of the organizations to which the subsidies for payment of part of interest for using the credits determined based on decisions of the Government of the Republic of Belarus by the offer of regional executive committees are provided.";

    to exclude from subitem 4.2.3 of item 4 of the word "or farms on cultivation and fattening of cattle";

 state Item 9 in the following edition:

"9. To managements on agricultural industry and food of district executive committees annually to approve the plan of liming of acid soils of farmlands for the area containing list of the legal entities having soils of the I-IV group of acidity, data on acreage, who are subject to liming (the soil of the I-IV group of acidity), need of such legal entities for limy materials and also about the organizations servicing agricultural industry regarding acquisition of limy materials ( if procurement of limy materials is conducted by such organizations).";

in the State program "Agrarian business" for  2021-2025 approved by this resolution:

state Chapter 1 in the following edition:

Chapter 1. General provisions

The state program is developed for the purpose of increase in cost efficiency of agro-industrial complex, development of the competitive and ecologically safe agricultural industry oriented to strengthening of food security of the Republic of Belarus, ensuring good nutrition and healthy lifestyle of the population, preserving and development of the rural zone.

The state program corresponds to priorities of the Program of social and economic development of the Republic of Belarus for  2021-2025 approved by the Presidential decree of the Republic of Belarus of   July 29, 2021 No. 292.

Implementation of the State program will promote achievement at the national level of the Sustainable development goals containing in the resolution of the General Assembly of the United Nations of   September 25, 2015 No. 70/1 "Transformation of our world: the agenda in the field of sustainable development for the period till  2030" (further – Sustainable development goals), including on hunger liquidation, ensuring food security and improvement of food, assistance to sustainable development of agricultural industry.

For the period implementation of the State program of development of agrarian business in the Republic of Belarus for  2016-2020 approved by the resolution of Council of Ministers of the Republic of Belarus of   March 11, 2016 No. 196 (further – the State program for  2016-2020), food security of the country is completely ensured.

Growth of gross output of agricultural industry for  2016-2020 in comparison with  2015 constituted percent 12,1, including crop production products – 18,3 of percent, livestock production – percent 6,9.

In 2020 in comparison with  2015 in farms of all categories in crop production grain production (growth rate – percent 101,3), colza ( percent 191,4), sugar beet ( percent 121,5), flax fiber ( percent 116,6), vegetables ( percent 103,8), fruits ( percent 143,3), in livestock production – the cattle and bird ( percent 105,6), milk ( percent 110,2) is increased.

In 2020 growth rate of gross output of agricultural industry in farms of all categories made percent 104,8 by  2019, including crop production products – 106 percent, livestock production – percent 103,7.

Growth is provided due to production 8,8 of one million tons of grain ( percent 119,6 by  2019), colza – 731,3 of one thousand tons ( percent 126,5), fruits and berries – 792,4 of one thousand tons ( percent 145,2), flax fibers – 47,7 of one thousand tons ( percent 103,2), milk – 7,8 of one million tons (105 percent), products of cultivation of the cattle and bird – 1,8 of one million tons ( percent 102,1).

  Production of potatoes – 5,2 of one million tons ( percent 85,7), vegetables – 1,8 of one million tons ( percent 94,4), sugar beet – 4 million tons ( percent 81,1), eggs – 3,5 of one million pieces ( percent 99,4) is reduced by 2019.

For 2016-2020 in the republic 472 molochnotovarny farms are constructed and reconstructed. As a result of about 70 percent of milk it is made on molochnotovarny farms on modern technologies. The yield of milk on cow overcame 5-thousand boundary (plus 546 kilograms by  2015). In milk industry one of the most effective productions in agro-industrial complex is created.

Are put into operation of 11 pig-breeding complexes working on the most modern technologies. Production indicators on these complexes do not yield world, the average daily additional weight of pigs on cultivation and fattening constitutes on them more than 700 grams. In general on the republic in  2020 the average daily additional weight of pigs constituted 622 grams (plus 44 grams by  2015). Production (cultivation) of pigs increased by  2015 by  percent 2,8.

 It is constructed and reconstructed 32 poultry-farming buildings (constructions), the breeding base for complete providing industrial poultry farms with final chickens is created. It allowed to increase production of fowl by  2015 by 14 percent.

In five years export of the Belarusian products grew by  percent 29,6, having increased in  2020 on 1, one billion US dollars to the level of 2015. The specific weight of agricultural export increased by 3,1 of percent point to the level of 2015 and made percent 19,8 in comparison with  percent 16,7 in  2015.

In 2020 agricultural export and food by the organizations of the republic constituted 5771, 8 million US dollars (plus 235 million US dollars by  2019, or percent 104,2). Export sales were performed to 116 countries of the world. Along with Australia, New Zealand, the United States of America the Republic of Belarus is included into the five of the largest exporters of dairy products.

According to the State program for  2016-2020 the realization of 12 subprogrammes was enabled.

The task of the State program for  2016-2020 on production (cultivation) of bird at the 3,  4 level of one million tons ( percent 109,7), vegetables – 9,2 of one million tons ( percent 114,5), fruits and berries – 3,5 of one million tons (142 percent) is performed.

Milk production volumes to task made 90, percent, cattle – 90,7 of percent, pigs – 93,8 of percent, grain – 80,3 of percent, colza – 67,1 of percent, sugar beet – 94,7 of percent, flax fiber – 78,9 of percent, potatoes – percent 99,8.

Following the results of five-years period the coefficient of accomplishment of the finished summary target indicator – the relation of accounts payable and  credit debt and to loans to  proceeds from sales of products, goods, works, services in agricultural industry made 1,03 in case of task no more than 1.

Growth rates of labor productivity in agricultural industry   for 2016-2020 averaged 106, percent, the task is performed for 100 percent, including for  2020 – percent 110,2 in case of the percent 105,5 task.

Growth rates of agricultural export and food  for five-years period averaged 106, percent in case of the percent 107,1 task, including in  2020 – percent 104,2 in case of the percent 108,8 task.

  Indicators are executed from 11 target indicators for 2016-2020:

subprogrammes 1 "Development of crop production, conversion and sales of products of crop production" – the index of production of crop production in farms of all categories in  2020 by  2015 constituted percent 118,4 in case of the percent 109,3 task;

subprogrammes 2 "Development of selection and seed farming" – the sales amount the scientific and elitproizvodyashchy organizations of the republic of seeds of agricultural plants of high reproductions made 228,2 of one thousand tons in case of the 206,5 task of one thousand tons, including in  2020 – 56,5 of one thousand tons, or percent 108,7 to task;

subprogrammes 4 "Development of breeding case in livestock production" – growth rate of number of cows of milk and specialized meat breeds of selection herds, thoroughbred sows and ewes in breeding farms in  2020 by  2015 made percent 125,3 in case of task of 125 percent;

subprogrammes 6 "Technical retrofitting and informatization of agro-industrial complex" – installed power per employee of work in the organizations performing activities in the field of agricultural industry made horsepower 71,4 in case of task 71 horsepowers, including in  2020 – horsepower 75,9 in case of task of 75 horsepowers;

subprogrammes 7 "Engineering antiflood actions" – the area of protection of settlements and farmlands against floods in the most flood-prone Areas of Polesia constituted 10,7 of one thousand hectares in case of the 10,6 task of one thousand hectares, including in  2020 – 1,8 of one thousand hectares in case of the same task;

subprogrammes 8 "Preserving and use of the reclaimed lands" – input in agricultural turnover of the reconstructed meliorative systems and again reclaimed farmlands constituted 179,7 of one thousand hectares in case of the 147,1 task of one thousand hectares, including in  2020 – 31,8 of one thousand hectares in case of the 26,3 task of one thousand hectares;

subprogrammes 10 "Development and support of small farms" – the index of production of agricultural industry in peasant farms for  2020 by  2015 constituted percent 169,6 in case of the percent 165,2 task;

subprogrammes 11 "Creation and development of productions in conversion of local types of raw materials and by-products of the food industry" – the proceeds from sales of products on one average worker in the organizations which are part of the Belarusian state concern of the food industry Belgospishcheprom constituted for  2016-2018 242, 2  thousand rubles in case of task for three years 230, of 4  thousand rubles (the subprogramme is complete in  2018);

subprogrammes 12 "Providing general terms of functioning of agro-industrial complex" – the index of gross value added in agricultural industry in the comparable prices in  2020 by  2015 constituted percent 113,3 in case of the percent 111,4 task.

Target indicators of the State program for  2016-2020 are not executed:

subprogrammes 3 "Development of livestock production, conversion and sales of products of livestock production" – the index of production of livestock production in farms of all categories in  2020 by  2015 developed at  the percent 106,9 level in case of the percent 118,3 task;

subprogrammes 5 "Development of fishing activities" – the production volume of fish resources in water objects of the republic made 74,9 of one thousand tons in case of the 76,1 task of one thousand tons, including in  2020 – 14,9 of one thousand tons in case of the 18,2 task of one thousand tons;

subprogrammes 9 "Structural transformations in agro-industrial complex" – the target indicator on profitability of sales in agricultural industry constituted percent 5,3 in case of task of 10 percent.

In 2021-2025 the implementation of actions of the State program for  2016-2020 will be continued.";

Chapter 2 part three paragraph two after words of "light industry" to add with words ", the State committee on property";

in Chapter 3:

to state paragraphs of the second or sixth part one in the following edition:

"in 2021 –  53 139 035 311, the 27th ruble;

in 2022 –  54 148 475 748, 23 rubles;

in 2023 –  56 588 463 112, the 6th ruble;

in 2024 –  59 611 550 020, the 25th ruble;

in 2025 –  62 353 892 266, 2 rubles.";

in part two:

figure in paragraph one "  284 135 324 491,37" to replace with figures "  285 841 416 458,55";

in paragraph three:

figures "  4 696 777 572,77" to replace with figures "  5 388 898 284,89";

  shall be replaced with words the words "50 100 000 rubles" " 95 554 675, 43 rubles";

in paragraph four      of figure "32 164 921 650" and "116 431 500" to replace respectively      with figures "33 170 131 650" and "521 641 500";

in paragraph five:

figures " 755 919 862,6" to replace with figures " 761 070 702,46";

  shall be replaced with words the words "83 665 050 rubles" " 84 624 702, the 37th ruble";

in paragraph six   of the word "242 542 657 000 rubles" shall be replaced with words "  242 546 267 415, 2 rubles";

to add part one of Chapter 4 with paragraphs of the following content:

"the risks of epidemiological, epizootic nature connected with introduction of rationing arrangements and (or) revealed during quarantine;

the risks connected with lack of offers on results of the held competition or failure to carry out of contractual commitments by the supplier of breeding products (material), devices and the equipment, materials (reagents) and component parts to the equipment when purchasing (delivery) on import.";

in part twenty of chapter 3 5:

to add paragraph two after the word of "products" with the words "at least 90 percent";

third after the word of "products" to add the paragraph with the words "at least 80 percent";

in Chapter 6:

in figure part three" to replace "21," with figures of "21,5";

add Chapter with part of the following content:

"The main criterion of efficiency will be the profit increase from the unit area of agricultural holdings.";

in Chapter 7:

to state paragraph two of part twenty second in the following edition:

"annual achievement of production volumes of sugar beet in farms of all categories at the level of at least 5 million tons on   the area of 90 thousand hectares;";

the twenty eighth after the words "18, centner from hectare" to add part with words ", having expanded acreage to 450 thousand hectares";

the thirty fourth to add part with the paragraph of the following content:

"annual procurement of fruit and vegetable raw materials for production of tinned products of at least 80 thousand tons, including at the expense of domestic raw materials at least 80 percent from total amount.";

third Chapter 9 parts twelve after  the words "9200 thousand tons" to add the paragraph with words ", due to growth in agricultural organizations of number of cows of milk herd to 1,45 of one million heads and annual average yield of milk from cow to 6,2 of one thousand kilograms";

in the paragraph the second to replace parts fourteen of Chapter of the 12th figure of "1,507" with figures of "1,885";

to add Chapter 15 after part of the eighteenth with part of the following content:

"The perspective plan of purchase of the equipment for the organizations for construction and operation of meliorative systems for  2022-2025 according to appendix 161 on the terms of finance lease (leasing) within the Presidential decree of the Republic of Belarus of   April 2, 2015 No. 146 "About financing of purchase of the modern machinery and equipment".";

in appendix 1 to this State program:

in the Section "State program" of figure "121,3" to replace with figures of "121,5";

in the Section "Subprogramme 6 "Engineering antiflood actions":

in the column "2021" of figure "0,107" to replace with sign "-";

in the column "2022" of figure "0,350" to replace with figures of "0,835";

2, of 3, of 5, of 7, of 11, of 13, 14 and 16 to this State program to be reworded as follows appendices (are applied);

in appendix 6 to this State program:

in Item of 1 figure " 3 728 811,0" and "the 680th 000,"" to replace respectively with figures " 3 938 311,0" and  "889 500,0";

in Item 2:

in the graph of "all" of figure " 68 705 834,0", " 67 550 834,0" and " 1 155 000,0" to replace respectively with figures " 71 935 834,0", " 70 980 834,0" and  "955 000,0";

in the column "2021":

figures " 11 766 394,0" to replace with figures " 14 996 394,0";

figures " 11 566 394,0" to replace with figures " 14 996 394,0";

 replace figures "200 000,0" with sign "-";

in Item of the 5th figure " 1 178 961,0" and "the 215th 000,"" to replace respectively with figures " 1 928 961,0" and  "965 000,0";

line item

 

"Total	Ministry of Agriculture and Food Production, NAS of Belarus, Vitebsk regional executive committee		the republican budget, local budgets – all	82 390 416,0	14 261 966,0	14 941 940,0	15 625 103,0	16 343 108,0	21 218 299,0
		including:
		republican budget	81 235 416,0	14 061 966,0	14 736 940,0	15 400 103,0	16 093 108,0	20 943 299,0
		local budgets	1 155 000,0	200 000,0	205 000,0	225 000,0	250 000,0	275 000,0"

 

replace with line item

 

"Total	Ministry of Agriculture and Food Production, NAS of Belarus, Vitebsk regional executive committee		the republican budget, local budgets – all	86 579 916,0	18 451 466,0	14 941 940,0	15 625 103,0	16 343 108,0	21 218 299,0
		including:
		republican budget	85 624 916,0	18 451 466,0	14 736 940,0	15 400 103,0	16 093 108,0	20 943 299,0
		local budgets	955 000,0	–	205 000,0	225 000,0	250 000,0	275 000,0";

 

in appendix 8 to this State program:

in Item 1:

in paragraph one:

in the graph of "all" of figure " 124 991 149,94" and " 118 584 249,94" to replace respectively with figures " 125 062 581,94" and " 118 655 681,94";

in the column "2021" of figure " 22 459 496,0" and " 21 724 696,"" to replace respectively with figures " 22 530 928,0" and " 21 796 128,0";

in the subitem 1.1 figures " 12 268 635,0" and " 2 312 500,0" to replace respectively with figures " 11 705 835,0" and " 1 749 700,0";

in the subitem 1.2 figures " 13 515 905,0" and " 2 354 750,0" to replace respectively with figures " 13 349 705,0" and " 2 188 550,0";

in subitem 1.3:

in the graph of "all" of figure " 87 706 702,5" and " 81 299 802,5" to replace respectively with figures " 87 317 534,5" and " 80 910 634,5";

in the column "2021" of figure " 15 350 071,0" and " 14 615 271,"" to replace respectively with figures " 14 960 903,0" and " 14 226 103,0";

in the subitem 1.4 figures " 10 856 280,44" and " 2 292 175,0" to replace respectively with figures " 12 045 880,44" and " 3 481 775,0";

in Item 2:

figure in paragraph one " 4 026 612,06" and  "635 088,0" to replace respectively with figures " 3 955 180,06" and  "563 656,0";

in the subitem 2.1 figures " 1 834 382,06" and  "335 088,0" to replace respectively with figures " 1 762 950,06" and  "263 656,0";

in Item 3:

"the 688th 500,"" to replace figures with figures "553 500,0";

 replace figures "135 000,0" with sign "-";

line item

 

"Total	Ministry of Agriculture and Food Production, regional executive committees		the republican budget, local budgets, own means – all	129 706 262,0	23 229 584,0	24 695 453,0	25 943 840,0	27 593 129,0	28 244 256,0
		including:
Ministry of Agriculture and Food Production		republican budget	122 610 862,0	22 359 784,0	23 433 053,0	24 487 540,0	25 589 479,0	26 741 006,0
Vitebsk regional executive committee		local budgets	688 500,0	135 000,0	136 500,0	138 000,0	138 750,0	140 250,0
regional executive committees		own means	6 406 900,0	734 800,0	1 125 900,0	1 318 300,0	1 864 900,0	1 363 000,0"

 

replace with line item

 

"Total	Ministry of Agriculture and Food Production, regional executive committees		the republican budget, local budgets, own means – all	129 571 262,0	23 094 584,0	24 695 453,0	25 943 840,0	27 593 129,0	28 244 256,0
		including:
Ministry of Agriculture and Food Production		republican budget	122 610 862,0	22 359 784,0	23 433 053,0	24 487 540,0	25 589 479,0	26 741 006,0
Vitebsk regional executive committee		local budgets	553 500,0	–	136 500,0	138 000,0	138 750,0	140 250,0
regional executive committees		own means	6 406 900,0	734 800,0	1 125 900,0	1 318 300,0	1 864 900,0	1 363 000,0";

 

in appendix 10 to this State program:

in Item of 1 figure " 5 744 809,0" and "the 925th 000,"" to replace respectively with figures " 5 890 809,0" and " 1 071 000,0";

in Item 2 of figure "150 000,0" to replace with figures "4 000,0";

in appendix 15 to this State program line item

 

"Subprogramme 1 "Development of crop production, conversion and sales of products of crop production"	observance of production schedules of cultivation of agricultural plants	agricultural organizations, district executive committees, regional executive committees
preserving and increase in soil fertility by annual accumulating and introduction are at least 1,7 of one million tons of active ingredient of mineral fertilizers, from them 0,7 of one million tons – nitric, 0,3 of one million tons – phosphoric and 0,7 of one million tons – potash, carrying out complex of the works connected with liming of acid soils including acquisition of limy materials and their transportation, the legal entities included in the plans of liming of acid soils which are annually approved by Deraptments of Agriculture and food of district executive committees	"
deepening of specialization taking into account edaphic-climatic and economic conditions of managing	" "

 

replace with line item

 

"Subprogramme 1 "Development of crop production, conversion and sales of products of crop production"	observance of production schedules of cultivation of agricultural plants	agricultural organizations, district executive committees, regional executive committees
preserving and increase in soil fertility by annual accumulating and introduction are at least 1,7 of one million tons of active ingredient of mineral fertilizers, from them 0,7 of one million tons – nitric, 0,3 of one million tons – phosphoric and 0,7 of one million tons – potash, carrying out complex of the works connected with liming of acid soils including acquisition of limy materials and their transportation, the legal entities included in the plans of liming of acid soils which are annually approved by Deraptments of Agriculture and food of district executive committees	the agricultural organizations, the organizations servicing agricultural industry, district executive committees, regional executive committees
deepening of specialization taking into account edaphic-climatic and economic conditions of managing	agricultural organizations, district executive committees, regional executive committees";

 

add the State program with appendix 161 it (is applied);

1.3. in the resolution of Council of Ministers of the Republic of Belarus of   February 9, 2021 No. 78 "About crediting of state programs and actions in  2021":

in the general directions and limits of directive crediting of the state programs and actions in  2021 approved by this resolution:

in Item 1:

figure in paragraph one """ to replace "159," with figures of "192,471";

in the subitem and "137,802" to replace 1.1 figures of "158,802" respectively with figures of "191,471" and "170,471";

line item

 

"Total

814,34"

 

replace with line item

 

"Total

847,009";

 

in the directions and limits of directive crediting of the state programs and actions by banks and "Development Bank of the Republic of Belarus" open joint stock company in  2021 approved by this resolution:

in Item 1:

in paragraph one of figure of "18,9" to replace with figures of "36,17";

in the subitem to replace 1.2 figures of "17,9" with figures of "35,17";

line item

 

"Total

528,118"

 

replace with line item

 

"Total

545,388";

 

in item 4:

figure in paragraph one """ to replace "77," with figures of "82,132";

in the subitem "56," """ to replace 4.1 figures with figures of "61,132";

line item

 

"Total

78,532"

 

replace with line item

 

"Total

83,132";

 

in Item of the 5th figure "63,37" to replace with figures of "74,169";

line item

 

"Total

76,02"

 

replace with line item

 

"Total

86,819".

 

2. This resolution becomes effective from the date of its acceptance.

 

Appendix 2

to the State program "Agrarian business" for 2021-2025
(in edition of the Resolution of Council of Ministers of the Republic of Belarus of October 29, 2021 No. 620)

Financial provision of implementation of the State program

Financing sources	The amounts of financing (in current prices, Belarusian rubles)
in total	including by years
2021	2022	2023	2024	2025
Subprogramme 1 "Development of crop production, conversion and sales of products of crop production"
Achievement of the amounts and structure of production of crop production allowing to balance the demand and supply by the most important types of products
The republican budget – all	520 171 857,0	94 860 518,0	99 413 823,0	103 887 446,0	108 562 382,0	113 447 688,0
including:
the republican budget (without the subventions transferred from the republican budget to consolidated budgets of areas to financing of expenses on development of agricultural industry and fishing activities)	137 484 305,0	25 072 160,0	26 275 624,0	27 458 028,0	28 693 640,0	29 984 853,0
the subventions transferred from the republican budget to consolidated budgets of areas to financing of expenses on development of agricultural industry and fishing activities – all	382 687 552,0	69 788 358,0	73 138 199,0	76 429 418,0	79 868 742,0	83 462 835,0
including:
Brest regional executive committee	60 369 313,0	11 009 178,0	11 537 618,0	12 056 810,0	12 599 368,0	13 166 339,0
Vitebsk regional executive committee	65 068 039,0	11 866 055,0	12 435 626,0	12 995 229,0	13 580 014,0	14 191 115,0
Gomel regional executive committee	63 586 521,0	11 595 880,0	12 152 482,0	12 699 344,0	13 270 814,0	13 868 001,0
Grodno regional executive committee	55 601 063,0	10 139 621,0	10 626 323,0	11 104 508,0	11 604 211,0	12 126 400,0
Minsk regional executive committee	76 996 334,0	14 041 344,0	14 715 329,0	15 377 519,0	16 069 507,0	16 792 635,0
Mogilev regional executive committee	61 066 282,0	11 136 280,0	11 670 821,0	12 196 008,0	12 744 828,0	13 318 345,0
Local budgets – Vitebsk regional executive committee	2 800 000,0	2 800 000,0	–	–	–	–
from them:
local budgets within investing programs	2 800 000,0	2 800 000,0	–	–	–	–
Credits of banks	69 100 000,0	15 750 000,0	10 350 000,0	10 000 000,0	10 000 000,0	23 000 000,0
Own means	5 710 415,2	1 200 000,0	620 000,0	3 111 335,1	584 464,1	194 616,0
Total	597 782 272,2	114 610 518,0	110 383 823,0	116 998 781,1	119 146 846,1	136 642 304,0
Subprogramme 2 "Development of seed farming of agricultural plants"
Providing with the scientific and elitproizvodyashchy organizations the republic of production and realization of original and elite seeds of agricultural plants of highly productive grades under complete requirement of agricultural organizations of the republic
Republican budget	85 624 916,0	18 451 466,0	14 736 940,0	15 400 103,0	16 093 108,0	20 943 299,0
Local budgets – Vitebsk regional executive committee	955 000,0	–	205 000,0	225 000,0	250 000,0	275 000,0
Total	86 579 916,0	18 451 466,0	14 941 940,0	15 625 103,0	16 343 108,0	21 218 299,0
Subprogramme 3 "Development of livestock production, conversion and sales of products of livestock production"
Achievement of the amounts and structure of production of livestock production allowing to balance the demand and supply by the most important types of agricultural products
Republican budget	14 792 228,0	3 450 000,0	3 615 600,0	3 778 302,0	3 948 326,0	–
Local budgets – all	92 754 675,43	81 054 675,43	11 700 000,0	–	–	–
including:
Vitebsk regional executive committee	47 104 675,43	47 104 675,43	–	–	–	–
Gomel regional executive committee	8 350 000,0	650 000,0	7 700 000,0	–	–	–
Minsk regional executive committee	22 300 000,0	18 300 000,0	4 000 000,0	–	–	–
Mogilev regional executive committee	15 000 000,0	15 000 000,0	–	–	–	–

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