of August 14, 2018 No. 596
About modification and amendments in 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 national legal Internet portal of the Republic of Belarus, 13.04. 2016, 5/41915; 21:01. 2018, 5/44695), following changes and amendments:
1.1. in part one of Chapter 1 of the word "and also the priority of social and economic development of the Republic of Belarus specified at the disposal of the Prime Minister of the Republic of Belarus of November 6, 2015 to No. 375r for 2016-2020 on ensuring effective employment and human development ("Employment")" shall be replaced with words "and it is directed to achievement of priority "Development of the potential of youth and its active involvement in creation of economy of knowledge" ("Youth") determined in the Program of social and economic development of the Republic of Belarus for 2016-2020 approved by the Presidential decree of the Republic of Belarus of December 15, 2016 No. 466 (The national legal Internet portal of the Republic of Belarus, 27.12.2016, 1/16792)";
1.2. the paragraph of chapter 8 2 after words "Ministry of Labour and Social Protection" to add with words "Ministry of Transport and Communications";
1.3. the fifty fifth Chapter 3 to add part with the offer of the following content: "The solution of these tasks will promote achievement by the Republic of Belarus 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", including on providing all-embracing and fair quality education and encouragement of possibility of training at extent of all life for all.";
1.4. 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 31 829 138 450, the 08th ruble, including:
means of the republican budget – 4 538 368 296, the 17th ruble, from them means of republican centralized innovative fund – 9 810 000 rubles;
means of local budgets – 24 723 227 386, the 25th ruble;
own means of the organizations (means from the activities which are bringing in incomes) – 2 465 528 814, the 76th ruble;
other sources – 102 013 952, the 9th ruble, from them means of loan of the World Bank – 96 763 952, the 9th ruble, means of the European commission – 5 250 000 rubles.
Financial provision of implementation of subprogrammes constitutes:
subprogrammes 1 "Development of system of preschool education" – 6 480 030 384, 91 ruble, including means of the republican budget – 23 832 311, ruble, local budgets – 6 436 027 193, 3 rubles, own means of the organizations (means from the activities which are bringing in incomes) – 20 170 880, the 38th ruble;
subprogrammes 2 "Development of system of general secondary education" – 12 720 693 669, 52 rubles, including means of the republican budget – 255 263 792, the 56th ruble, local budgets – 12 366 569 557, the 77th ruble, own means of the organizations (means from the activities which are bringing in incomes) – 64 561 611, the 19th ruble, means of loan of the World Bank – 34 298 708 rubles;
subprogrammes 3 "Development of system of vocational education" – 627 256 616, the 35th ruble, including means of the republican budget – 4 677 690, the 25th ruble, local budgets – 622 328 307, 1 ruble, own means of the organizations (means from the activities which are bringing in incomes) – 250 619 rubles;
subprogrammes 4 "Development of system of professional and secondary vocational education" – 3 367 071 143, 02 rubles, including means of the republican budget – 732 883 816, ruble (from them means of republican centralized innovative fund – 1 647 500 rubles), local budgets – 2 285 810 744, the 75th ruble, own means of the organizations (means from the activities which are bringing in incomes) – 348 376 581, the 35th ruble;
subprogrammes 5 "Development of system of the higher education" – 4 825 956 047, ruble, including means of the republican budget – 3 092 489 485, ruble (from them means of republican centralized innovative fund – 8 162 500 rubles), own means of the organizations (means from the activities which are bringing in incomes) – 1 733 466 562, the 17th ruble;
subprogrammes 6 "Development of system of postgraduate education" – 71 441 940, ruble, including means of the republican budget – 63 727 041, the 77th ruble, own means of the organizations (means from the activities which are bringing in incomes) – 7 714 898, 24 rubles;
subprogrammes 7 "Development of system of additional education of adults" – 502 797 941, the 12th ruble, including means of the republican budget – 185 174 632, 64 rubles, local budgets – 109 518 297, 52 rubles, own means of the organizations (means from the activities which are bringing in incomes) – 202 855 010, the 96th ruble, means of the European commission – 5 250 000 rubles;
subprogrammes 8 "Development of system of additional education of children and youth" – 1 518 180 713, 22 rubles, including means of the republican budget – 33 343 498, 01 ruble, local budgets – 1 446 355 716, the 9th ruble, own means of the organizations (means from the activities which are bringing in incomes) – 38 481 498, 31 rubles;
subprogrammes 9 "Ensuring functioning of education system" – 1 683 772 827, 83 rubles, including means of the republican budget – 118 694 999, the 37th ruble, local budgets – 1 452 961 430, 4 rubles, own means of the organizations (means from the activities which are bringing in incomes) – 49 651 153, the 16th ruble, means of loan of the World Bank – 62 465 244, the 9th ruble;
subprogrammes 10 "Training for nuclear power engineering" – 18 314 155, 02 rubles, including means of the republican budget – 18 314 155, 02 rubles;
subprogrammes 11 "Youth policy" – 13 623 011, the 69th ruble, from them means of the republican budget – 9 966 873, the 18th ruble, local budgets – 3 656 138, 51 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.";
1.5. the paragraph of the seventh part fifteen of Chapter 16 after the words "higher education" to add with the words "in organizations of formation of the Republic of Belarus";
1.6. to be reworded as follows appendices 1-13 to this State program (are applied).
2. This resolution becomes effective after its official publication.
Prime Minister of the Republic of Belarus
A. Kobyakov
Appendix 1
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 14.08.2018 No. 596)
Data on the summary target indicators characterizing the purposes of the State program, target indicators characterizing tasks of subprogrammes and their values
|
Name of indicator |
Customer |
Unit of measure |
Measure values by years | ||||
|
2016 |
2017 |
2018 |
2019 |
2020 | |||
|
Summary target indicators | |||||||
|
State program | |||||||
|
1. Line item of the Republic of Belarus in the rating of the countries on index of human development (on education level index) |
Ministry of Education |
line item in rating |
not below the 30th |
not below the 30th |
not below the 30th |
not below the 30th |
not below the 30th |
|
2. Youth scope actions in the field of youth policy and patriotic education |
" |
percent |
73 |
76 |
79 |
82 |
85 |
|
Target indicators | |||||||
|
Subprogramme 1 "Development of system of preschool education" | |||||||
|
Task 1. Preserving availability of preschool education | |||||||
|
3. Scope of children from 3 to 6 years organizations of preschool education – all |
Ministry of Education |
percent |
95,3 |
95,9 |
96,5 |
97,1 |
98 |
|
including in the rural zone |
|
" |
67 |
– |
– |
– |
– |
|
Task 2. Quality excellence of preschool education | |||||||
|
4. Equipment of organizations of preschool education tutorials |
Ministry of Education |
percent |
76 |
78,4 |
80,8 |
83,2 |
85 |
|
5. Share of the tutors of preschool education having: |
|
|
|
|
|
|
|
|
education in the Childhood Pedagogics direction |
" |
" |
54,6 |
53 |
54 |
55 |
56 |
|
the highest qualification category |
" |
" |
17,2 |
– |
– |
– |
– |
|
first qualification category |
" |
" |
34,1 |
– |
– |
– |
– |
|
the highest and first qualification categories |
" |
" |
– |
49,9 |
50,9 |
51,9 |
53 |
|
Task 3. Ensuring health saving process in organizations of preschool education | |||||||
|
6. Equipment of organizations of preschool education the automated system on accounting and control of quality of food |
Ministry of Education |
percent |
59,2 |
77 |
78 |
79 |
80 |
|
Subprogramme 2 "Development of system of general secondary education" | |||||||
|
Task 1. Improvement of quality of general secondary education | |||||||
|
7. Share of teachers of the organizations of general secondary education having: |
|
|
|
|
|
|
|
|
qualification category "teacher-methodologist" |
Ministry of Education |
percent |
0,1 |
0,1 |
0,2 |
0,2 |
0,2 |
|
the highest and first qualification categories |
" |
" |
76 |
76,5 |
76,5 |
77 |
77 |
|
8. Share of the organizations of general secondary education equipped with modern tutorials and the educational equipment |
" |
" |
22 |
28 |
32 |
36 |
40 |
|
Task 2. Optimization of network of organizations of general secondary education | |||||||
|
9. Average fullness of classes in the organizations of general secondary education located in the city area |
Ministry of Education |
person |
22,5 |
23 |
23,5 |
24 |
24,5 |
|
Subprogramme 3 "Development of system of vocational education" | |||||||
|
Task 1. Development of inclusive formation of persons with features of psychophysical development | |||||||
|
10. Share of the students with features of psychophysical development getting education in the conditions of the integrated training and education, inclusive education |
Ministry of Education |
percent |
72 |
at least 85 |
at least 85 |
at least 85 |
at least 85 |
|
Task 2. Preserving availability and variability of education to persons with features of psychophysical development | |||||||
|
11. Scope of children with features of psychophysical development by the early complex help |
Ministry of Education |
percent |
82 |
88,8 |
89 |
89,5 |
90 |
|
Subprogramme 4 "Development of system of professional and secondary vocational education" | |||||||
|
Task 1. Improvement of quality of training of skilled workers, employees and specialists with professional and secondary vocational education | |||||||
|
12. The number of persons who got vocational training with the increased skill level (the 4th category above) from total quantity of graduates |
Ministry of Education |
percent |
47 |
49 |
51 |
53 |
55 |
|
13. Specific weight of updated educational standards on specialties: |
|
|
|
|
|
|
|
|
vocational training |
" |
" |
9 |
9 |
8 |
8 |
7 |
|
secondary vocational education |
" |
" |
9 |
9 |
9 |
9 |
9 |
|
14. The number of the pupils mastering contents of the educational programs of professional and secondary vocational education which participated in the republican, international championships of professional skill according to the WorldSkills International standards |
" |
person |
– |
– |
200 |
250 |
300 |
|
Task 2. Reduction of amounts and structure of training of workers, employees and specialists in organizations of professional and secondary vocational education in compliance with requirements of economy, development of its high-tech industries | |||||||
|
15. Release of the workers serving with vocational training |
Ministry of Education |
thousands of people |
29,8 |
29,9 |
30,2 |
29 |
29,2 |
|
16. Release of workers and specialists with secondary vocational education |
" |
" |
32,4 |
31,3 |
31,5 |
31,1 |
32,1 |
|
Subprogramme 5 "Development of system of the higher education" | |||||||
|
Task 1. Improvement of quality of training of specialists, efficiency of praktikooriyentirovanny preparation and deepening of bonds with the organizations – customers of personnel | |||||||
|
17. Share of the approved educational standards or changes to them from total quantity of educational standards of the higher education |
Ministry of Education |
percent |
2 |
2 |
7 |
2 |
2 |
|
18. The number of teachers of UVO which passed training abroad |
" |
person |
200 |
200 |
– |
– |
– |
|
181. The number of teachers of UVO which passed training, including training, abroad |
" |
" |
– |
– |
200 |
200 |
200 |
|
19. The number of the created branches of departments |
" |
units |
20 |
20 |
20 |
20 |
20 |
|
Task 2. Increase in competitiveness of the higher education in world educational space | |||||||
|
20. Quantity of UVO which entered into 4000 best universities of the world according to the rating of Webometrics and (or) in 1000 – according to the ratings of QS or SIR |
Ministry of Education |
units |
8 |
9 |
9 |
10 |
10 |
|
Task 3. Enhancement of planning system and optimization of structure of training of specialists with the higher education | |||||||
|
21. Accomplishment of the target figures of acceptance which are annually established by founders of organizations of education |
Ministry of Education |
percent |
100 |
100 |
100 |
100 |
100 |
|
22. Specific weight of number of the graduates of the I step of the higher education who entered on training the MA course in total number |
" |
" |
8 |
10 |
12 |
14 |
16 |
|
23. Share of the employed graduates from the total number of the graduates who are subject to distribution |
" |
" |
90 |
90 |
90 |
90 |
90 |
|
Subprogramme 6 "Development of system of postgraduate education" | |||||||
|
Task 1. Ensuring functioning of system of postgraduate education. Increase in training of scientists of the top skills on the priority professions of scientists of the top skills necessary for development of the high technology productions relating to V and VI technological ways of economy | |||||||
|
24. Specific weight of acceptance in postgraduate study (graduate military course) on the priority professions of scientists of the top skills necessary for development of the high technology productions relating to V and VI technological ways of economy |
GKNT |
percent |
14,8 |
15,6 |
16,9 |
18,7 |
20 |
|
Task 2. Ensuring close interaction of science and education with production enterprises by expansion of training of scientists of the top skills for real production sector | |||||||
|
25. Specific weight of acceptance in postgraduate study (graduate military course) for the companies and the organizations of real production sector |
GKNT |
percent |
1,2 |
3,7 |
5,9 |
7,8 |
10 |
|
26. Specific weight of release with defense of a thesis within fixed term of training from: |
|
|
|
|
|
|
|
|
postgraduate study (graduate military course) |
" |
" |
5,6 |
5,8 |
6,2 |
6,7 |
7 |
|
doctoral studies |
" |
" |
16 |
16,5 |
17,1 |
17,7 |
18,5 |
|
Subprogramme 7 "Development of system of additional education of adults" | |||||||
|
Task – enhancement of content of additional education of adults according to requirements of industries of economy | |||||||
|
27. Specific weight of updated educational standards of specialties of retraining |
Ministry of Education |
percent |
2 |
21 |
41 |
20 |
16 |
|
28. Specific weight of the organizations of education realizing educational programs of advanced training of leading employees and specialists in remote form of education |
" |
" |
2 |
5 |
6 |
8 |
10 |
|
Subprogramme 8 "Development of system of additional education of children and youth" | |||||||
|
Task – ensuring availability, quality and efficiency of additional education of children and youth | |||||||
|
29. Scope of children and youth additional education |
Ministry of Education |
percent |
54 |
56 |
58 |
60 |
62 |
|
Subprogramme 9 "Ensuring functioning of education system of the Republic of Belarus" | |||||||
|
Task – creation of conditions for steady functioning of the organizations of system of the Ministry of Education according to their authorized activities | |||||||
|
30. Share of actually mastered means in the total amount of the financing allocated for implementation of the subprogramme |
Ministry of Education |
percent |
100 |
100 |
100 |
100 |
100 |
|
Subprogramme 10 "Training for nuclear power engineering" | |||||||
|
Task – the organization of complex training for the nuclear power engineering providing picking of industry by qualified personnel, knowledge acquisition and the skills necessary for construction, adjustment, commissioning and safe operation of nuclear power plant, ensuring nuclear, radiation and industrial safety | |||||||
|
31. Quantity accepted on training in specialties of nuclear power engineering on І step of the higher education |
Ministry of Education |
person |
125 |
125 |
125 |
125 |
125 |
|
32. Quantity accepted on training in specialties of nuclear power engineering on the level of secondary vocational education |
Ministry of Energy |
" |
50 |
50 |
50 |
50 |
50 |
|
33. The number of the trained staff for the state company "Belarusian NPP" abroad |
" |
" |
– |
16 |
– |
– |
– |
|
331. The number of the trained staff for the state company "Belarusian NPP" abroad and in the Republic of Belarus |
" |
" |
– |
– |
16 |
16 |
– |
|
Subprogramme 11 "Youth policy" | |||||||
|
Task 1. Forming at youth of active civic stand and patriotism, its involvement in vigorous public work | |||||||
|
34. Specific weight of number of the young people participating in actions of civil and patriotic orientation |
Ministry of Education |
percent |
73 |
76 |
79 |
82 |
85 |
|
Task 2. Acceptance of additional measures for forming at youth of the positive relation to traditional family values and responsible roditelstvo, the valuable attitude towards health, prevention of the negative phenomena among young people | |||||||
|
35. Scope of young people preventive events and actions |
Ministry of Education |
percent |
72 |
74 |
76 |
78 |
80 |
|
Task 3. Increase in overall performance on professional orientation and the organization of employment of youth in time, free from study (the main work), to support of entrepreneurial initiative, development of volunteer and studotryadovsky movement | |||||||
|
36. The number of the young people covered by different types of labor activity |
Ministry of Education |
thousands of people |
70,05 |
70,1 |
70,15 |
70,2 |
70,25 |
|
37. The number of the young people involved in volunteer (voluntary) movement |
" |
" |
54 |
58 |
62 |
66 |
70 |
|
Task 4. Support of youth to socially important and public initiatives, bodies of student's and student's self-government, activation of activities of nurseries and youth public associations | |||||||
|
38. The number of the young people involved in activities for development of youth self-government (parliaments, student and youth councils, councils of young scientists and another) |
Ministry of Education |
thousands of people |
76,1 |
78,4 |
81 |
83,5 |
85 |
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 14.08.2018 No. 596)
Financial provision of implementation of the State program
(rubles)
|
Name of the subprogramme, task |
Financing sources |
Amounts of financing | |||||
|
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 |
6 480 030 384,91 |
1 063 675 235,54 |
1 171 797 563,0 |
1 265 959 450,88 |
1 408 912 859,09 |
1 569 685 276,4 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
23 832 311,23 |
3 759 532,8 |
3 813 605,0 |
4 505 153,0 |
5 647 739,0 |
6 106 281,43 | |
|
local budgets |
6 436 027 193,3 |
1 059 915 702,74 |
1 162 211 592,0 |
1 253 575 325,0 |
1 396 745 578,59 |
1 563 578 994,97 | |
|
own means of the organizations |
20 170 880,38 |
– |
5 772 366,0 |
7 878 972,88 |
6 519 541,5 |
– | |
|
preserving availability of preschool education (task 1) |
republican budget, local budgets, own means of the organizations |
6 426 065 803,12 |
1 058 450 501,24 |
1 161 826 623,08 |
1 250 644 871,49 |
1 396 627 905,41 |
1 558 515 901,9 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
20 102 937,3 |
3 137 805,4 |
3 147 522,0 |
3 819 502,0 |
4 809 594,7 |
5 188 513,2 | |
|
local budgets |
6 386 193 429,94 |
1 055 312 695,84 |
1 153 090 350,08 |
1 238 975 101,61 |
1 385 487 893,71 |
1 553 327 388,7 | |
|
own means of the organizations |
19 769 435,88 |
– |
5 588 751,0 |
7 850 267,88 |
6 330 417,0 |
– | |
|
quality excellence of preschool education (task 2) |
republican budget, local budgets, own means of the organizations |
8 359 161,57 |
1 189 962,6 |
1 489 352,32 |
1 642 991,89 |
2 161 614,03 |
1 875 240,73 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
3 522 810,53 |
587 980,1 |
653 538,0 |
618 412,0 |
793 839,0 |
869 041,43 | |
|
local budgets |
4 477 758,54 |
601 982,5 |
670 220,32 |
1 002 179,89 |
1 197 176,53 |
1 006 199,3 | |
|
own means of the organizations |
358 592,5 |
– |
165 594,0 |
22 400,0 |
170 598,5 |
– | |
|
ensuring health saving process in organizations of preschool education (task 3) |
republican budget, local budgets, own means of the organizations |
45 605 420,22 |
4 034 771,7 |
8 481 587,6 |
13 671 587,5 |
10 123 339,65 |
9 294 133,77 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
206 563,4 |
33 747,3 |
12 545,0 |
67 239,0 |
44 305,3 |
48 726,8 | |
|
local budgets |
45 356 004,82 |
4 001 024,4 |
8 451 021,6 |
13 598 043,5 |
10 060 508,35 |
9 245 406,97 | |
|
own means of the organizations |
42 852,0 |
– |
18 021,0 |
6 305,0 |
18 526,0 |
– | |
|
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 |
12 720 693 669,52 |
2 125 162 850,43 |
2 284 475 333,23 |
2 442 103 503,85 |
2 751 640 389,26 |
3 117 311 592,75 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
255 263 792,56 |
40 818 932,7 |
45 431 542,0 |
52 135 022,0 |
55 907 474,0 |
60 970 821,86 | |
|
local budgets |
12 366 569 557,77 |
2 068 367 209,73 |
2 195 439 824,0 |
2 364 682 336,0 |
2 681 739 417,15 |
3 056 340 770,89 | |
|
own means of the organizations |
64 561 611,19 |
– |
25 281 967,23 |
25 286 145,85 |
13 993 498,11 |
– | |
|
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 |
627 256 616,35 |
98 542 476,15 |
120 793 264,0 |
127 121 690,0 |
136 517 405,85 |
144 281 780,35 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
4 677 690,25 |
792 246,4 |
831 968,0 |
851 976,0 |
1 050 835,0 |
1 150 664,85 | |
|
local budgets |
622 328 307,1 |
97 750 229,75 |
119 888 681,0 |
126 179 173,0 |
135 379 107,85 |
143 131 115,5 | |
|
own means of the organizations |
250 619,0 |
– |
72 615,0 |
90 541,0 |
87 463,0 |
– | |
|
development of inclusive formation of persons with features of psychophysical development (task 1) |
local budgets |
173 514,97 |
25 000,0 |
27 500,0 |
27 153,0 |
46 783,23 |
47 078,74 |
|
preserving availability and variability of education to persons with features of psychophysical development (task 2) |
republican budget, local budgets, own means of the organizations |
627 083 101,38 |
98 517 476,15 |
120 765 764,0 |
127 094 537,0 |
136 470 622,62 |
144 234 701,61 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
4 677 690,25 |
792 246,4 |
831 968,0 |
851 976,0 |
1 050 835,0 |
1 150 664,85 | |
|
local budgets |
622 154 792,13 |
97 725 229,75 |
119 861 181,0 |
126 152 020,0 |
135 332 324,62 |
143 084 036,76 | |
|
own means of the organizations |
250 619,0 |
– |
72 615,0 |
90 541,0 |
87 463,0 |
– | |
|
Subprogramme 4 "Development of system of professional and secondary vocational education": |
republican budget, means of republican centralized innovative fund, local budgets, own means of the organizations |
3 367 071 143,02 |
569 131 575,28 |
580 873 548,17 |
643 700 198,15 |
722 763 801,89 |
850 602 019,53 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
732 883 816,92 |
145 021 238,0 |
102 151 839,77 |
109 303 892,0 |
146 290 029,0 |
230 116 818,15 | |
|
from them means of republican centralized innovative fund |
1 647 500,0 |
461 800,0 |
433 300,0 |
327 000,0 |
235 000,0 |
190 400,0 | |
|
local budgets |
2 285 810 744,75 |
360 426 969,21 |
416 910 085,0 |
462 736 412,0 |
509 446 968,56 |
536 290 309,98 | |
|
own means of the organizations |
348 376 581,35 |
63 683 368,07 |
61 811 623,4 |
71 659 894,15 |
67 026 804,33 |
84 194 891,4 | |
|
improvement of quality of training of skilled workers, employees and specialists with professional and secondary vocational education (task 1) |
republican budget, means of republican centralized innovative fund, local budgets, own means of the organizations |
105 916 711,78 |
15 803 184,12 |
7 837 433,13 |
15 092 724,72 |
32 447 637,05 |
34 735 732,76 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
40 408 989,22 |
2 190 032,6 |
3 897 471,06 |
4 714 177,0 |
14 026 044,61 |
15 581 263,95 | |
|
from them means of republican centralized innovative fund |
1 647 500,0 |
461 800,0 |
433 300,0 |
327 000,0 |
235 000,0 |
190 400,0 | |
|
local budgets |
45 170 739,35 |
8 823 989,4 |
2 414 608,0 |
7 984 460,0 |
12 815 086,77 |
13 132 595,18 | |
|
own means of the organizations |
20 336 983,21 |
4 789 162,12 |
1 525 354,07 |
2 394 087,72 |
5 606 505,67 |
6 021 873,63 | |
|
reduction of amounts and structure of training of workers, employees and specialists in organizations of professional and secondary vocational education in compliance with requirements of economy, development of its high-tech industries (task 2) |
republican budget, local budgets, own means of the organizations |
3 261 154 431,24 |
553 328 391,16 |
573 036 115,04 |
628 607 473,43 |
690 316 164,84 |
815 866 286,77 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
692 474 827,7 |
142 831 205,4 |
98 254 368,71 |
104 589 715,0 |
132 263 984,39 |
214 535 554,2 | |
|
local budgets |
2 240 640 005,4 |
351 602 979,81 |
414 495 477,0 |
454 751 952,0 |
496 631 881,79 |
523 157 714,8 | |
|
own means of the organizations |
328 039 598,14 |
58 894 205,95 |
60 286 269,33 |
69 265 806,43 |
61 420 298,66 |
78 173 017,77 | |
|
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, means of republican centralized innovative fund, own means of the organizations |
4 825 956 047,39 |
826 958 996,72 |
849 890 276,65 |
891 250 796,34 |
1 064 704 197,8 |
1 193 151 779,88 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
3 092 489 485,22 |
521 630 492,4 |
518 483 580,07 |
567 762 333,0 |
708 444 029,28 |
776 169 050,47 | |
|
from them means of republican centralized innovative fund |
8 162 500,0 |
2 341 600,0 |
4 401 700,0 |
534 800,0 |
396 500,0 |
487 900,0 | |
|
own means of the organizations |
1 733 466 562,17 |
305 328 504,32 |
331 406 696,58 |
323 488 463,34 |
356 260 168,52 |
416 982 729,41 | |
|
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 |
71 441 940,01 |
10 836 298,88 |
12 113 798,96 |
12 117 094,71 |
17 370 472,14 |
19 004 275,32 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
63 727 041,77 |
9 533 895,7 |
10 599 029,0 |
10 419 078,0 |
15 810 304,0 |
17 364 735,07 | |
|
own means of the organizations |
7 714 898,24 |
1 302 403,18 |
1 514 769,96 |
1 698 016,71 |
1 560 168,14 |
1 639 540,25 | |
|
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 |
502 797 941,12 |
82 188 228,48 |
95 075 351,23 |
99 224 665,47 |
109 462 700,0 |
116 846 995,94 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
185 174 632,64 |
30 357 883,8 |
28 974 217,09 |
37 467 329,0 |
43 321 358,0 |
45 053 844,75 | |
|
local budgets |
109 518 297,52 |
19 288 289,03 |
19 143 310,0 |
20 311 373,0 |
23 570 521,5 |
27 204 803,99 | |
|
own means of the organizations |
202 855 010,96 |
32 542 055,65 |
41 707 824,14 |
41 445 963,47 |
42 570 820,5 |
44 588 347,2 | |
|
|
means of the European commission |
5 250 000,0 |
– |
5 250 000,0 |
– |
– |
– |
|
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 |
1 518 180 713,22 |
250 154 042,53 |
271 142 321,78 |
299 915 660,79 |
329 235 383,18 |
367 733 304,94 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
33 343 498,01 |
5 615 245,9 |
5 753 486,0 |
6 161 081,0 |
7 548 099,0 |
8 265 586,11 | |
|
local budgets |
1 446 355 716,9 |
238 999 121,7 |
257 085 559,0 |
284 124 781,0 |
314 130 450,34 |
352 015 804,86 | |
|
own means of the organizations |
38 481 498,31 |
5 539 674,93 |
8 303 276,78 |
9 629 798,79 |
7 556 833,84 |
7 451 913,97 | |
|
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 |
1 683 772 827,83 |
268 965 846,02 |
292 380 196,98 |
327 886 752,85 |
379 293 519,8 |
415 246 512,18 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
118 694 999,37 |
19 871 649,5 |
21 456 707,0 |
21 405 475,0 |
26 711 771,0 |
29 249 396,87 | |
|
local budgets |
1 452 961 430,4 |
247 535 696,52 |
253 666 286,0 |
269 361 673,0 |
315 939 322,07 |
366 458 452,81 | |
|
own means of the organizations |
49 651 153,16 |
343 000,0 |
15 932 403,98 |
16 299 096,85 |
16 097 010,33 |
979 642,0 | |
|
means of loan of the World Bank |
62 465 244,9 |
1 215 500,0 |
1 324 800,0 |
20 820 508,0 |
20 545 416,4 |
18 559 020,5 | |
|
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 |
12 481 501,66 |
1 025 937,4 |
3 833 992,48 |
3 290 480,0 |
3 440 306,91 |
890 784,87 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
3 531 776,44 |
605 187,4 |
609 922,0 |
612 380,0 |
813 502,17 |
890 784,87 | |
|
own means of the organizations |
7 904 975,22 |
– |
2 600 070,48 |
2 678 100,0 |
2 626 804,74 |
– | |
|
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 |
175 572 546,81 |
17 007 519,67 |
22 353 261,62 |
45 005 801,4 |
47 965 752,78 |
43 240 211,34 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
13 553 809,52 |
2 401 579,6 |
1 996 228,14 |
2 392 841,0 |
3 228 235,36 |
3 534 925,42 | |
|
local budgets |
84 447 922,64 |
14 559 190,07 |
14 873 705,48 |
15 167 875,4 |
18 700 886,27 |
21 146 265,42 | |
|
own means of the organizations |
17 551 119,75 |
– |
5 435 328,0 |
6 624 577,0 |
5 491 214,75 |
– | |
|
means of loan of the World Bank |
60 019 694,9 |
46 750,0 |
48 000,0 |
20 820 508,0 |
20 545 416,4 |
18 559 020,5 | |
|
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, local budgets, own means of the organizations, means of loan of the World Bank |
9 313 872,65 |
1 972 457,1 |
2 128 461,0 |
1 674 240,0 |
1 736 416,85 |
1 802 297,7 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
7 624 351,77 |
1 224 457,1 |
1 386 099,0 |
1 565 564,0 |
1 645 933,97 |
1 802 297,7 | |
|
own means of the organizations |
288 720,88 |
– |
89 562,0 |
108 676,0 |
90 482,88 |
– | |
|
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 "National children's educational and improving center" Zubrenok (task 4) |
republican budget, local budgets, own means of the organizations |
98 341 835,77 |
12 490 527,12 |
21 032 074,0 |
20 590 416,35 |
24 563 287,26 |
19 665 531,04 |
|
including: |
|
|
|
|
|
| |
|
republican budget |
40 262 047,15 |
6 600 680,2 |
7 570 203,0 |
7 502 783,0 |
8 872 735,47 |
9 715 645,48 | |
|
local budgets |
34 235 440,66 |
5 546 846,92 |
5 672 181,0 |
6 225 402,0 |
7 820 767,18 |
8 970 243,56 | |
|
own means of the organizations |
23 844 347,96 |
343 000,0 |
7 789 690,0 |
6 862 231,35 |
7 869 784,61 |
979 642,0 | |
|
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 |
818 444 539,69 |
141 777 619,73 |
142 722 009,5 |
147 793 150,6 |
177 233 648,21 |
208 918 111,65 |
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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