of December 29, 2023 No. 1001
About change of the resolution of Council of Ministers of the Republic of Belarus of March 23, 2021 No. 165
Council of Ministers of the Republic of Belarus DECIDES:
1. Bring in the resolution of Council of Ministers of the Republic of Belarus of March 23, 2021 No. 165 "About the State program "Transport complex" for 2021-2025" the following changes:
1.1. state Item 2 in the following edition:
"2. Determine:
responsible customer of the State program Ministry of Transport and Communications;
customers of the subprogramme 1 "Rail transport" – the Ministry of Transport and Communications, the Ministry of Architecture, the State Customs Committee, the State committee on property and the Belarusian state concern on oil and chemistry;
customers of the subprogramme 2 "Road, urban electric transport and the subway" – the Ministry of Transport and Communications, regional executive committees and the Minsk Gorispolkom;
the customer of subprogrammes 3 "Inland water and sea transport", 4th "Civil aviation", 5 "Ensuring functioning of system of transport complex" – the Ministry of Transport and Communications.";
1.2. in the State program "Transport complex" for 2021-2025 approved by this resolution:
in Chapter 3:
state part one in the following edition:
"On financial provision of implementation of the State program under favorable external conditions it is necessary 10 119 752 942, the 8th ruble, including for 2021 – 1 678 056 903, the 8th ruble, for 2022 – 1 830 523 733, the 66th ruble, for 2023 – 2 472 994 233, 04 rubles, for 2024 – 2 051 186 799, the 7th ruble, for 2025 – 2 086 991 272, the 6th ruble.";
the third or twelfth to state parts in the following edition:
"On financial provision of implementation of the subprogramme 1 it is required 3 219 132 149, 61 ruble.
Sources of financing of this subprogramme are:
means of the republican budget – 61 436 864, 31 rubles;
own means of contractors of actions – 1 184 912 612, 3 rubles;
credit resources – 1 972 782 673 rubles.
On financial provision of implementation of the subprogramme 2 it is required 5 148 949 939, the 46th ruble.
Sources of financing of this subprogramme are:
means of local budgets – 4 761 417 975, the 76th ruble;
own means of contractors of actions (the state transport organizations or economic societies of road, urban electric transport and the subway, 50 and more percent of shares (share in authorized funds) of which belong to the Republic of Belarus or administrative and territorial units (further – the state transport organizations) – 24 187 286 rubles;
credit resources – 363 344 677, the 7th ruble.
On financial provision of implementation of the subprogramme 3 73 rubles are required 87 855 724,.
Sources of financing of this subprogramme are:
means of the republican budget – 72 955 724, 73 rubles;
own means of customers (off-budget centralized investment fund of Ministry of Transport) – 14 900 000 rubles.
On financial provision of implementation of the subprogramme 4 it is required 1 383 792 330, the 87th ruble.
Sources of financing of this subprogramme are:
means of the republican budget – 598 508 261, the 87th ruble, from them republican fund of civil aviation – 59 005 320 rubles;
own means of customers (off-budget centralized investment fund of Ministry of Transport) – 8 327 505 rubles;
own means of contractors of actions – 429 577 564 rubles;
credit resources – 347 379 000 rubles.
On financial provision of implementation of the subprogramme 5 it is required 280 022 798, the 13th ruble.
Sources of financing of this subprogramme are:
means of the republican budget – 265 967 681, 43 rubles, from them republican fund of civil aviation – 12 268 000 rubles;
own means of customers (off-budget centralized investment fund of Ministry of Transport) – 14 025 116, the 7th ruble;
own means of contractors of actions – 30 000 rubles.";
to be reworded as follows appendices 4-8 to this State program (are applied).
2. This resolution becomes effective from the date of its acceptance.
First Deputy Prime Minister
Republic of Belarus
N. Snopkov
to the State program "Transport complex" for 2021-2025
(in edition of the Resolution of Council of Ministers of the Republic of Belarus of December 29, 2023 No. 1001)
Amounts and sources of financing of complex of actions of the State program
|
Financing sources |
Customer |
The amounts of financing (in current prices, Belarusian rubles) | |||||
|
in total |
including by years | ||||||
|
2021 |
2022 |
2023 |
2024 |
2025 | |||
|
Subprogramme 1 "Rail transport" | |||||||
|
Task "Complex development of rail transport, including development of infrastructure, updating of railway rolling stock, technical and technological actions on rail transport" | |||||||
|
In total according to the subprogramme 1 |
3 219 132 149,61 |
442 132 401,0 |
265 273 657,0 |
837 044 989,91 |
790 231 476,2 |
884 449 625,5 | |
|
including: |
|||||||
|
republican budget 1, all |
Ministry of Transport |
61 436 864,31 |
13 045 631,0 |
15 384 887,0 |
21 430 986,61 |
6 353 292,2 |
5 222 067,5 |
|
from it: |
|||||||
|
compensation of part of interest for using the bank loans issued on investment projects on the terms of competitive placement and also percent on the external loans attracted under guarantees of the Government of the Republic of Belarus taking into account earlier attracted external loans under guarantees of the Government of the Republic of Belarus according to the Presidential decree of the Republic of Belarus of March 21, 2008 No. 168 "About some measures for implementation of the investment projects financed by the external state loans and external loans attracted under guarantees of the Government of the Republic of Belarus" within implementation of investment projects of the State program of development of rail transport of the Republic of Belarus for 2011-2015 approved by the resolution of Council of Ministers of the Republic of Belarus of December 20, 2010 No. 1851, and the State program of development of transport complex of the Republic of Belarus for 2016-2020 the Republic of Belarus approved by the resolution of Council of Ministers of April 28, 2016 No. 345 |
52 012 198,7 |
11 545 631,0 |
10 337 270,0 |
18 553 938,0 |
6 353 292,2 |
5 222 067,5 | |
|
funds for financing of project works |
9 424 665,61 |
1 500 000,0 |
5 047 617,0 |
2 877 048,61 |
– |
– | |
|
own means of contractors of actions, all |
1 184 912 612,3 |
93 411 770,0 |
85 138 770,0 |
638 124 013,3 |
205 225 501,0 |
163 012 558,0 | |
|
including: |
|||||||
|
own means – own means of contractors of actions (The Belarusian railroad) 2 |
" |
631 345 400,3 |
93 411 770,0 |
85 138 770,0 |
131 808 447,3 |
172 926 143,0 |
148 060 270,0 |
|
own means – own means of contractors of actions (GP "Managing company of BTsK holding) 2 |
Minstroyarkhitektura |
24 735 000,0 |
– |
– |
24 735 000,0 |
– |
– |
|
own means – own means of contractors of actions (JSC Belaruskali) 2 |
State Property Committee |
464 009 500,0 |
– |
– |
464 009 500,0 |
– |
– |
|
own means – own means of contractors of actions (RUP "Beltamozhservice") 2 |
STATE CUSTOMS COMMITTEE |
9 250 000,0 |
– |
– |
– |
9 250 000,0 |
– |
|
own means – own means of contractors of actions (JSC Grodno Azot) 2 |
Belneftekhim |
55 572 712,0 |
– |
– |
17 571 066,0 |
23 049 358,0 |
14 952 288,0 |
|
credit resources |
Ministry of Transport |
1 972 782 673,0 |
335 675 000,0 |
164 750 000,0 |
177 489 990,0 |
578 652 683,0 |
716 215 000,0 |
|
Subprogramme 2 "Road, urban electric transport and subway" | |||||||
|
Task "Ensuring availability, improvement of quality and safety of services of road, urban electric transport and subway, increase in overall performance of transport organizations" | |||||||
|
In total according to the subprogramme 2 |
5 148 949 939,46 |
901 213 679,8 |
1 287 606 625,62 |
1 303 412 053,44 |
814 815 730,5 |
841 901 850,1 | |
|
including: |
|||||||
|
local budgets 3, all |
regional executive committees, Minsk Gorispolkom |
4 761 417 975,76 |
695 049 275,8 |
1 133 593 857,02 |
1 293 285 278,04 |
806 909 347,4 |
832 580 217,5 |
|
including: |
|||||||
|
Brest regional executive committee |
236 775 568,0 |
32 785 404,0 |
55 857 869,0 |
66 491 850,0 |
40 603 500,0 |
41 036 945,0 | |
|
Vitebsk regional executive committee |
251 954 427,1 |
39 100 329,0 |
55 816 246,0 |
51 977 717,0 |
51 357 988,0 |
53 702 147,1 | |
|
Gomel regional executive committee |
246 229 228,92 |
37 137 917,0 |
56 912 843,88 |
65 188 879,04 |
42 537 682,0 |
44 451 907,0 | |
|
Grodno regional executive committee |
197 057 037,55 |
43 885 091,8 |
45 230 949,75 |
41 608 665,0 |
33 147 465,0 |
33 184 866,0 | |
|
Minsk regional executive committee |
213 354 550,5 |
32 347 291,0 |
46 493 664,5 |
60 659 467,0 |
36 158 498,0 |
37 695 630,0 | |
|
Mogilev regional executive committee |
191 752 475,0 |
28 815 818,0 |
46 393 160,0 |
49 103 407,0 |
32 978 039,0 |
34 462 051,0 | |
|
Minsk Gorispolkom |
3 424 294 688,69 |
480 977 425,0 |
826 889 123,89 |
958 255 293,0 |
570 126 175,4 |
588 046 671,4 | |
|
from them: |
|||||||
|
funds for financing of capital investments, all |
regional executive committees, Minsk Gorispolkom |
1 753 577 261,7 |
244 358 555,8 |
389 413 420,13 |
567 742 410,67 |
271 377 870,0 |
280 685 005,1 |
|
including: |
|||||||
|
Brest regional executive committee |
63 684 383,0 |
6 918 444,0 |
20 493 433,0 |
15 170 689,0 |
11 000 259,0 |
10 101 558,0 | |
|
Vitebsk regional executive committee |
75 240 684,1 |
9 447 552,0 |
18 928 495,0 |
11 203 393,0 |
17 422 100,0 |
18 239 144,1 | |
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