of June 5, 2024 No. 407
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 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":
to state subitem 3.6 of Item 3 in the following edition:
"3.6. the construction of pig-breeding complexes with rendering the state support * within the State program, agreements on which designing are signed since January 1, 2024, is performed with use:
the projects recommended for repeated application or standard (in case of their availability) with optimal technology solutions and technical and economic indicators, included in republican fund of the project documentation;
individual projects – in coordination with Council of Ministers of the Republic of Belarus.
The construction of molochnotovarny farms (complexes) with rendering the state support * within the State program is performed with use:
the projects recommended for repeated application, standard, individual projects according to which agreements on designing are signed till January 1, 2024;
the projects recommended for repeated application or standard (in case of their availability) with optimal technology solutions and technical and economic indicators, included in republican fund of the project documentation on which agreements on designing are signed since January 1, 2024;
individual projects on which agreements on designing are signed during the period from January 1, 2024 to December 31, 2024, – in coordination with Council of Ministers of the Republic of Belarus;
individual projects on which agreements on designing are signed since January 1, 2025, – on condition of not exceeding ** the standard rate of the cost of one unit of account (room for one animal) of molochnotovarny farm (complex) which is annually determined by the republican unitary enterprise "Republican Scientific and Technological Center on Pricing in Construction" for the projects recommended for repeated application and included in republican fund of the project documentation, and the Ministry of Architecture and the Ministry of Agriculture and Food which is annually approved by the joint decision.
______________________________
* For the purposes of this resolution are understood as the state support:
the credits of banks, "Development Bank of the Republic of Belarus" open joint stock company with provision at the expense of means republican and (or) local budgets of subsidies for interest payment (part of percent), budget transfers on compensation of part of capital costs according to investment projects;
the loans of banks on favorable terms granted according to decisions of the President of the Republic of Belarus;
the credits issued by banks with provision of guarantees for the Government of the Republic of Belarus, local executive and administrative organs;
the funds of local budgets allocated within regional investing programs.
** Is confirmed by the corresponding reference of the customer of construction of molochnotovarny farm (complex).";
in the State program "Agrarian business" for 2021-2025 approved by this resolution:
in Chapter 3:
to state paragraphs of the fifth and sixth part one in the following edition:
"in 2024 – 61 289 734 383, 03 rubles;
in 2025 – 62 399 059 520, 81 rubles.";
in part two:
figure in paragraph one "296 727 882 958,57" to replace with figures "297 490 409 398,35";
figure in paragraph three "7 008 183 029,58" and "420 735 732,35" to replace respectively with figures "7 541 782 218,4" and "568 770 667,47";
figure in paragraph four "40 157 053 859,45" and "1 425 791 366,7" to replace respectively with figures "40 381 637 159,45" and "1 591 864 666,7";
figure in paragraph five "1 005 837 986," "" to replace with figures of "1 010 181 937,07";
in Chapter 5:
after part two to add Chapter with parts of the following content:
"Extent of achievement of target indicators which desirable tendency of development is decrease in their planned values is calculated by the following formula:
In case of establishment in the subprogramme of two and more target indicators for assessment of extent of their achievement the relation of the amount of the actual measure values to the amount of planned measure values, for target indicators which desirable tendency of development is decrease in their planned values, – the relation of the amount of planned measure values to the amount of the actual measure values is accepted.";
the eighth to state part in the following edition:
"At the second stage extent of goal achievement of the State program on the following formula is estimated:
where Sdtsgp – extent of goal achievement of the State program;
ZPF – actually reached value of the summary target indicator characterizing the purpose of the State program;
ZPP – planned value of the summary target indicator characterizing the purpose of the State program;
n – quantity of summary target indicators.";
the nineteenth after words of "raw materials" and "economy" to add part respectively with words ", profitability of sales in the industry on the organizations which are a part of the system of Ministry of Agriculture and Food Production," and ", to the relation of accounts payable and credit debt and loans to proceeds from sales of products, goods, works, services of agricultural organizations";
2, of 3, of 5, of 7, of 8, of 11, 12 and 14 to this State program to be reworded as follows appendices (are applied);
in appendix 4 to this State program the word "Egg" shall be replaced with words "Egg (one million pieces)";
in appendix 6 to this State program:
in Item of 1 figure "3 880 962,0" and "the 778th 221,"" to replace respectively with figures "5 054 582,0" and "1 951 841,0";
state Item 2 in the following edition:
|
"2. Reduction in cost of the elite seeds and seeds of elite of the agricultural plants made and realized by the elitproizvodyashchy organizations of the republic * |
Ministry of Agriculture and Food Production, Vitebsk regional executive committee |
2021–2025 |
the republican budget, local budgets – all |
69 716 977,0 |
14 996 394,0 |
13 575 172,0 |
11 757 252,0 |
11 154 421,0 |
18 233 738,0 |
|
including: |
|||||||||
|
Ministry of Agriculture and Food Production |
republican budget |
69 441 977,0 |
14 996 394,0 |
13 575 172,0 |
11 757 252,0 |
11 154 421,0 |
17 958 738,0 | ||
|
Vitebsk regional executive committee |
local budgets |
275 000,0 |
– |
– |
– |
– |
275 000,0"; |
in Item 3 figures "9 643 710,0" and "1 590 972,0" to replace respectively with figures "10 552 738,0" and "2 500 000,0";
line items:
|
"Total |
Ministry of Agriculture and Food Production, NAS of Belarus, Vitebsk regional executive committee |
the republican budget, local budgets – all |
90 227 180,0 |
18 451 466,0 |
17 420 991,0 |
14 980 162,0 |
18 156 262,0 |
21 218 299,0 | |
|
including: |
|||||||||
|
republican budget |
89 702 180,0 |
18 451 466,0 |
17 420 991,0 |
14 980 162,0 |
17 906 262,0 |
20 943 299,0 | |||
|
local budgets |
525 000,0 |
– |
– |
– |
250 000,0 |
275 000,0" |
replace with line items:
|
"Total |
Ministry of Agriculture and Food Production, NAS of Belarus, Vitebsk regional executive committee |
the republican budget, local budgets – all |
89 977 180,0 |
18 451 466,0 |
17 420 991,0 |
14 980 162,0 |
17 906 262,0 |
21 218 299,0 | |
|
including: |
|||||||||
|
republican budget |
89 702 180,0 |
18 451 466,0 |
17 420 991,0 |
14 980 162,0 |
17 906 262,0 |
20 943 299,0 | |||
|
local budgets |
275 000,0 |
– |
– |
– |
– |
275 000,0"; |
in appendix 9 to this State program:
state Item 1 in the following edition:
|
"1. Construction, reconstruction and upgrade of industrial fish-breeding complexes |
regional executive committees |
2021, 2023, 2024 |
the credits of banks, local budgets – all |
23 623 491,76 |
375 400,0 |
– |
1 200 000,0 |
22 048 091,76 |
– |
|
including: |
|||||||||
|
credits of banks |
375 400,0 |
375 400,0 |
– |
– |
– |
– | |||
|
Mogilev regional executive committee |
local budgets |
23 248 091,76 |
– |
– |
1 200 000,0 |
22 048 091,76 |
– | ||
|
from them local budgets within investing programs |
23 248 091,76 |
– |
– |
1 200 000,0 |
22 048 091,76 |
–"; |
state Item 8 in the following edition:
|
"8. Stocking of fishing grounds of fund of inventory, including valuable species of fish |
regional executive committees |
2021–2025 |
local budgets, own means – all |
1 235 925,0 |
216 000,0 |
220 000,0 |
322 000,0 |
247 924,96 |
230 000,0 |
|
including: |
|||||||||
|
regional executive committees |
2023–2024 |
local budgets – all |
122 924,96 |
100 000,0 |
22 924,96 |
||||
|
Vitebsk regional executive committee |
2023 |
local budgets |
100 000,0 |
– |
– |
100 000,0 |
– |
– | |
|
Mogilev regional executive committee |
2024 |
" |
22 924,96 |
– |
– |
– |
22 924,96 |
||
|
regional executive committees |
2021–2025 |
own means |
1 113 000,0 |
216 000,0 |
220 000,0 |
222 000,0 |
225 000,0 |
230 000,0"; |
line items:
|
"Total |
Ministry of Agriculture and Food Production, regional executive committees |
the republican budget, local budgets, the credits of banks, own means – all |
126 692 764,0 |
23 605 438,0 |
24 450 869,0 |
29 848 181,0 |
24 012 751,0 |
24 775 525,0 | |
|
including: |
|||||||||
|
Ministry of Agriculture and Food Production |
republican budget |
59 323 304,0 |
9 977 898,0 |
9 977 898,0 |
16 015 396,0 |
11 419 126,0 |
11 932 986,0 | ||
|
regional executive committees |
local budgets – all |
1 300 000,0 |
– |
– |
1 300 000,0 |
– |
– | ||
|
including: |
|||||||||
|
Vitebsk regional executive committee |
local budgets |
100 000,0 |
– |
– |
100 000,0 |
– |
– | ||
|
Mogilev regional executive committee |
" |
1 200 000,0 |
– |
– |
1 200 000,0 |
– |
– | ||
|
Mogilev regional executive committee |
from them local budgets within investing programs |
1 200 000,0 |
– |
– |
1 200 000,0 |
– |
– | ||
|
regional executive committees |
credits of banks |
56 255 400,0 |
11 510 400,0 |
12 370 000,0 |
10 630 000,0 |
10 734 000,0 |
11 011 000,0 | ||
|
own means |
9 814 060,0 |
2 117 140,0 |
2 102 971,0 |
1 902 785,0 |
1 859 625,0 |
1 831 539,0" |
replace with line items:
|
"Total |
Ministry of Agriculture and Food Production, regional executive committees |
the republican budget, local budgets, the credits of banks, own means – all |
148 763 780,72 |
23 605 438,0 |
24 450 869,0 |
29 848 181,0 |
46 083 767,72 |
24 775 525,0 | |
|
including: |
|||||||||
|
Ministry of Agriculture and Food Production |
republican budget |
59 323 304,0 |
9 977 898,0 |
9 977 898,0 |
16 015 396,0 |
11 419 126,0 |
11 932 986,0 | ||
|
regional executive committees |
local budgets – all |
23 371 016,72 |
– |
– |
1 300 000,0 |
22 071 016,72 |
– | ||
|
including: |
|||||||||
|
Vitebsk regional executive committee |
local budgets |
100 000,0 |
– |
– |
100 000,0 |
– |
– | ||
|
Mogilev regional executive committee |
" |
23 271 016,72 |
– |
– |
1 200 000,0 |
22 071 016,72 |
– | ||
|
Mogilev regional executive committee |
from them local budgets within investing programs |
23 248 091,76 |
– |
– |
1 200 000,0 |
22 048 091,76 |
– | ||
|
regional executive committees |
credits of banks |
56 255 400,0 |
11 510 400,0 |
12 370 000,0 |
10 630 000,0 |
10 734 000,0 |
11 011 000,0 | ||
|
own means |
9 814 060,0 |
2 117 140,0 |
2 102 971,0 |
1 902 785,0 |
1 859 625,0 |
1 831 539,0"; |
1.2. in the resolution of Council of Ministers of the Republic of Belarus of June 22, 2022 No. 405 "About provision of subsidies":
in Item 1 and subitem 4.1 of item 4 of the word "in 2022-2024" shall be replaced with words "in 2022-2025";
to be reworded as follows appendix to this resolution it (is applied);
1.3. in funding plan "Development Bank of the Republic of Belarus" open joint stock company of state programs and actions in 2024 approved by the resolution of Council of Ministers of the Republic of Belarus of January 26, 2024 No. 62:
the first – the twenty fourth Item 1 to state paragraphs in the following edition:
|
"1. Loan granting for implementation of investment projects within state programs |
302,93 |
|
including within: |
|
|
The state program "Agrarian business" for 2021-2025 approved by the resolution of Council of Ministers of the Republic of Belarus of February 1, 2021 No. 59: |
261,118 |
|
by results of competitive selection: |
163,667 |
|
state company of Golshana |
1,975 |
|
state company "Neverovichi" |
14,541 |
|
state company "Big Mozheykovo Sovkhoz |
9,293 |
|
JSC Agronemansky |
4,532 |
|
JSC Ignatichi |
16,85 |
|
JSC Kroshin |
8,0 |
|
JSC Makarovo-Agro |
10,648 |
|
JSC Narutovichi |
4,526 |
|
JSC Psyshchevo Agro |
9,5 |
|
JSC Druzhba Poultry Farm |
4,25 |
|
RUP "Belorusneft-Grodnooblnefteprodukt" |
3,297 |
|
RUP "Gomelyenergo" |
20,924 |
|
Agro-Korotkovichi unitary enterprise |
6,362 |
|
Grodnooblgaz unitary enterprise |
25,851 |
|
PIK-Lesnoye unitary enterprise |
19,604 |
|
Hotislavsky unitary enterprise |
3,514 |
|
from among carried to perspective and significant investment projects in agro-industrial complex: |
97,451 |
|
JSC Vitebsk Broiler Poultry Farm |
56,249 |
|
JSC Druzhba Poultry Farm |
3,5 |
|
RDSUP of Belorusneft-Osobino |
37,702"; |
line item
|
"Total |
2578,206" |
replace with line item
|
"Total |
2576,823". |
2. This resolution becomes effective from the date of its acceptance.
Subitem 1.1 of Item 1 of this resolution extends the action to the relations which arose since January 1, 2024.
Prime Minister of the Republic of Belarus
R. Golovchenko
to the State program "Agrarian business" for 2021-2025
(in edition of the Resolution of Council of Ministers of the Republic of Belarus of June 5, 2024 No. 407)
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 |
1 586 751 259,2 |
94 860 518,0 |
457 431 351,2 |
457 366 189,0 |
463 645 513,0 |
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) |
143 263 707,2 |
25 072 160,0 |
24 293 152,2 |
30 536 771,0 |
33 376 771,0 |
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 |
1 443 487 552,0 |
69 788 358,0 |
433 138 199,0 |
426 829 418,0 |
430 268 742,0 |
83 462 835,0 |
|
including: |
||||||
|
Brest regional executive committee |
222 852 353,0 |
11 009 178,0 |
66 867 618,0 |
65 108 090,0 |
66 701 128,0 |
13 166 339,0 |
|
Vitebsk regional executive committee |
269 608 759,0 |
11 866 055,0 |
81 073 626,0 |
81 420 909,0 |
81 057 054,0 |
14 191 115,0 |
|
Gomel regional executive committee |
248 057 001,0 |
11 595 880,0 |
74 355 482,0 |
73 656 824,0 |
74 580 814,0 |
13 868 001,0 |
|
Grodno regional executive committee |
194 589 983,0 |
10 139 621,0 |
59 389 323,0 |
56 369 108,0 |
56 565 531,0 |
12 126 400,0 |
|
Minsk regional executive committee |
283 878 334,0 |
14 041 344,0 |
83 890 329,0 |
84 466 199,0 |
84 687 827,0 |
16 792 635,0 |
|
Mogilev regional executive committee |
224 501 122,0 |
11 136 280,0 |
67 561 821,0 |
65 808 288,0 |
66 676 388,0 |
13 318 345,0 |
|
Local budgets – all |
18 044 611,39 |
2 800 000,0 |
1 620 000,0 |
12 520 165,74 |
1 104 445,65 |
– |
|
including: |
||||||
|
Vitebsk regional executive committee |
6 240 000,0 |
2 800 000,0 |
1 620 000,0 |
820 000,0 |
1 000 000,0 |
– |
|
Mogilev regional executive committee |
11 804 611,39 |
– |
– |
11 700 165,74 |
104 445,65 |
– |
|
from them: |
||||||
|
local budgets within investing programs – all |
18 044 611,39 |
2 800 000,0 |
1 620 000,0 |
12 520 165,74 |
1 104 445,65 |
– |
|
including: |
||||||
|
Vitebsk regional executive committee |
6 240 000,0 |
2 800 000,0 |
1 620 000,0 |
820 000,0 |
1 000 000,0 |
– |
|
Mogilev regional executive committee |
11 804 611,39 |
– |
– |
11 700 165,74 |
104 445,65 |
– |
|
Credits of banks |
155 559 562,75 |
15 750 000,0 |
26 146 318,09 |
34 453 244,66 |
37 238 000,0 |
41 972 000,0 |
|
Credits of JSC Development Bank Republic of Belarus |
130 198 900,0 |
– |
6 793 800,0 |
20 170 000,0 |
58 886 250,0 |
44 348 850,0 |
|
Own means |
24 770 000,0 |
1 200 000,0 |
620 000,0 |
22 950 000,0 |
– |
– |
|
Total |
1 915 324 333,34 |
114 610 518,0 |
492 611 469,29 |
547 459 599,4 |
560 874 208,65 |
199 768 538,0 |
|
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 |
89 702 180,0 |
18 451 466,0 |
17 420 991,0 |
14 980 162,0 |
17 906 262,0 |
20 943 299,0 |
|
Local budgets – Vitebsk regional executive committee |
275 000,0 |
– |
– |
– |
– |
275 000,0 |
|
Total |
89 977 180,0 |
18 451 466,0 |
17 420 991,0 |
14 980 162,0 |
17 906 262,0 |
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 |
5 640 000,0 |
3 450 000,0 |
– |
– |
2 190 000,0 |
– |
|
Local budgets – all |
527 477 964,32 |
81 054 675,43 |
73 092 447,07 |
248 448 444,11 |
124 882 397,71 |
– |
|
including: |
||||||
|
Brest regional executive committee |
79 490 208,85 |
– |
3 420 795,0 |
45 451 900,0 |
30 617 513,85 |
– |
|
Vitebsk regional executive committee |
114 972 327,1 |
47 104 675,43 |
8 669 651,67 |
35 899 000,0 |
23 299 000,0 |
– |
|
Gomel regional executive committee |
95 899 261,16 |
650 000,0 |
12 000 000,0 |
83 249 261,16 |
– |
– |
|
Grodno regional executive committee |
41 340 000,0 |
– |
2 000,0 |
10 014 000,0 |
31 324 000,0 |
– |
|
Minsk regional executive committee |
81 199 900,4 |
18 300 000,0 |
14 000 000,4 |
29 250 000,0 |
19 649 900,0 |
– |
|
Mogilev regional executive committee |
114 576 266,81 |
15 000 000,0 |
35 000 000,0 |
44 584 282,95 |
19 991 983,86 |
– |
|
from them: |
||||||
|
local budgets within investing programs – all |
527 477 964,32 |
81 054 675,43 |
73 092 447,07 |
248 448 444,11 |
124 882 397,71 |
– |
|
including: |
||||||
|
Brest regional executive committee |
79 490 208,85 |
– |
3 420 795,0 |
45 451 900,0 |
30 617 513,85 |
– |
|
Vitebsk regional executive committee |
114 972 327,1 |
47 104 675,43 |
8 669 651,67 |
35 899 000,0 |
23 299 000,0 |
– |
|
Gomel regional executive committee |
95 899 261,16 |
650 000,0 |
12 000 000,0 |
83 249 261,16 |
– |
– |
|
Grodno regional executive committee |
41 340 000,0 |
– |
2 000,0 |
10 014 000,0 |
31 324 000,0 |
– |
|
Minsk regional executive committee |
81 199 900,4 |
18 300 000,0 |
14 000 000,4 |
29 250 000,0 |
19 649 900,0 |
– |
|
Mogilev regional executive committee |
114 576 266,81 |
15 000 000,0 |
35 000 000,0 |
44 584 282,95 |
19 991 983,86 |
– |
|
The credits of banks – all |
4 021 592 670,0 |
947 581 150,0 |
685 101 140,0 |
1 044 979 080,0 |
840 058 300,0 |
503 873 000,0 |
|
from them credits on favorable terms |
783 855 800,00 |
96 301 500,0 |
41 481 000,0 |
480 000 000,0 |
166 073 300,0 |
– |
|
The credits of JSC Development Bank Republic of Belarus – all |
879 983 037,07 |
161 070 702,46 |
235 624 291,61 |
148 217 307,43 |
202 224 330,96 |
132 846 404,61 |
|
from them the state financial support in type of loan of JSC Development Bank Republic of Belarus |
84 624 702,37 |
74 168 102,46 |
10 456 599,91 |
– |
– |
– |
|
Off-budget centralized investment fund of the Department of Energy |
25 000 000,0 |
– |
25 000 000,0 |
– |
– |
– |
|
Own means |
799 043 922,0 |
369 522 332,0 |
103 009 820,0 |
94 097 885,0 |
125 719 925,0 |
106 693 960,0 |
|
Total |
6 258 737 593,39 |
1 562 678 859,89 |
1 121 827 698,68 |
1 535 742 716,54 |
1 295 074 953,67 |
743 413 364,61 |
|
Subprogramme 4 "Development of breeding case in livestock production" | ||||||
|
Increase in number of breeding milk cows with yield of milk at least 10 thousand kilograms of milk in 305 days of the highest lactation, thoroughbred specialized meat cows, thoroughbred sows and ewes in breeding farms, and also increase in number of breeding horses, breeding bird, fur and fur animals, breeding bees and fishes in breeding farms | ||||||
|
Republican budget |
89 742 811,0 |
22 359 784,0 |
13 836 907,0 |
12 968 207,0 |
13 836 907,0 |
26 741 006,0 |
|
Local budgets – Vitebsk regional executive committee |
140 250,0 |
– |
– |
– |
– |
140 250,0 |
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