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RESOLUTION OF COUNCIL OF MINISTERS OF THE REPUBLIC OF BELARUS

of December 31, 2019 No. 972

About change of the resolution of Council of Ministers of the Republic of Belarus of March 28, 2016 No. 248

Council of Ministers of the Republic of Belarus DECIDES:

1. Bring in the State program "Energy saving" for 2016-2020 approved by the resolution of Council of Ministers of the Republic of Belarus of March 28, 2016 No. 248, the following changes:

1.1. in Chapter 2:

in the paragraph the second to replace parts three of figure of "1,6" with figures of "0,7";

state table 1 in the following edition:

"Table 1

Name of indicator

Measure value by years

2016

2017

2018

2019

2020

Decrease in power consumption of GDP, percent *

0,4

0,5

– 1,0

1,3

– 0,5

Economy of TER for the realization account of actions for energy saving, one thousand т.у.т.

1000

1000

900

920

1180

Share of local TER in gross consumption of TER, percent

14,2

14,5

14,7

15,6

16,0

Share of RES in gross consumption of TER, percent

5,7

5,9

6,0

6,0

6,0

 

______________________________

* The indicator on decrease in power consumption of GDP is calculated in case of the following values of gross consumption of TER and growth rates of GDP:

 One million 36,5 т.у.т. and 100, percent respectively in  2016;

37 million т.у.т. and 101, percent respectively in  2017;

 One million 38,6 т.у.т. and 103, percent respectively in  2018;

 One million 39,6 т.у.т. and 104 percent respectively in  2019;

 One million 40,9 т.у.т. and 102, percent respectively in  2020.";

1.2.  to add Chapter 5 after part nine with parts of the following content:

"The efficiency evaluation of implementation of the State program is performed by also accruing result, at the same time extent of achievement of the indicators characterizing the result achieved within separate year by summing of the actual values of summary target indicator of the State program on share of local TER in gross consumption of TER and target indicators of subprogrammes by every year of the analyzed period and comparison to the amount of their planned values for the same period is estimated.

For the target indicator having absolute value the actual values by every year of the analyzed period are summed up and compared with the amount of planned values for the same period. For the target indicators having relative values, arithmetic average of the actual values every year of the analyzed period it is compared with arithmetic average of planned values.

Degree of compliance of the actual amount of financing of the State program (subprogramme) to planned is estimated by total comparison of values of the actual and planned amounts of financing of the State program (subprogramme) every year of the analyzed period.";

1.3. in Chapter 8:

in table 3:

line item

 

"Minstroyarkhitektura

220,0

97,0

32,0

22,0

37,0 **

32,0 **"

 

replace with line item

 

"Minstroyarkhitektura

220,0

97,0

32,0

22,0

37,0

32,0 **";

 

line item

 

"GPO "Belenergo"

850,0

170,0

170,0

175,0

160,0

175,0"

 

replace with line item

 

"GPO "Belenergo"

850,0

170,0

170,0

175,0

180,0

155,0";

 

line item

 

"Ministry of Agriculture and Food Production

13,9

4,0

4,0

3,1

1,4

1,4"

 

replace with line item

 

"Ministry of Agriculture and Food Production

13,6

4,0

4,0

3,1

1,4

1,1";

 

line item

 

"Ministry of Transport

83,0

18,0

16,0

16,0

16,0

17,0"

 

replace with line item

 

"Ministry of Transport

83,0

18,0

16,0

16,0

16,5

16,5";

 

line item

 

Belgospishcheprom

105,0

21,0

21,0

18,5

21,0

23,5"

 

replace with line item

 

Belgospishcheprom

102,5

21,0

21,0

18,5

21,0

21,0";

 

line items:

 

Bellesbumprom

256,3

14,0

56,5

9,8

65,0

111,0

Belneftekhim

620,0

130,0

125,0

115,0

165,0

85,0"

 

replace with line items:

 

Bellesbumprom

256,3

14,0

56,5

9,8

28,0

148,0

Belneftekhim

620,0

130,0

125,0

115,0

143,0

107,0";

 

in table 4:

line items:

 

"Vitebsk regional executive committee

850

170

170

170

170

170

Gomel regional executive committee

975

140

230

130

163

312

Grodno regional executive committee

685

141

121

116

166 **

141

Minsk regional executive committee

550

110

100

105

115

120"

 

replace with line items:

 

"Vitebsk regional executive committee

820

170

170

170

170

140

Gomel regional executive committee

975

140

230

130

126

349

Grodno regional executive committee

671

141

121

116

123

148 **

Minsk regional executive committee

540

110

100

105

115

110";

 

in word part five to "appendices 3-3-3" and "appendices 4-4-3" to replace respectively with words to "appendices 3-3-4" and "appendices 4-4-4";

in part ten of figure "3-4-3" to replace with figures "3-4-4";

1.4. 1, of 2,   5 and 6 to the State program to be reworded as follows appendices (are applied);

1.5. in appendix 3-3 to the State program:

line item

 

"Ministry of Transport

"

minus 7,5"

 

replace with line item

 

"Ministry of Transport

"

minus 7,2";

 

line item

 

"GPO "Belenergo"

"

minus 3,0"

 

replace with line item

 

"GPO "Belenergo"

"

minus 3,4";

 

line items:

 

Bellesbumprom

"

minus 15,0

Belneftekhim

"

minus 6,0"

 

replace with line items:

 

Bellesbumprom

"

minus 6,5

Belneftekhim

"

minus 5,7";

 

line items:

 

"Gomel regional executive committee

"

minus 3,5

Grodno regional executive committee

"

minus 5,9"

 

replace with line items:

 

"Gomel regional executive committee

"

minus 2,7

Grodno regional executive committee

"

minus 4,4";

 

1.6. add the State program with appendices 34 and 44 (are applied);

1.7. in appendix 7 to the State program:

 


 

line items:

 

"MINISTRY OF INTERNAL AFFAIRS

70,0

49,9

70,0

49,9

70,0

49,9

70,0

49,9

70,0

49,9

Ministry of Health

9,8

3,5

10,2

4,5

8,7

3,6

6,2

2,7

6,2

2,7"

 

replace with line items:

 

"MINISTRY OF INTERNAL AFFAIRS

70,0

49,9

70,0

49,9

70,0

49,9

71,5

54,0

71,5

54,0

Ministry of Health

9,8

3,5

10,2

4,5

8,7

3,6

5,4

2,2

5,4

2,2";

 

line item

 

"Ministry of Defence

70,0

45,7

70,0

55,0

70,0

55,0

70,0

55,0

70,0

55,0"

 

replace with line item

 

"Ministry of Defence

70,0

45,7

70,0

55,0

70,0

55,0

70,0

58,0

70,0

58,0";

 

line item

 

"Minstroyarkhitektura

13,0

1,0

15,2

1,1

16,9

0,7

17,3

0,6

19,25

3,25"

 

replace with line item

 

"Minstroyarkhitektura

13,0

1,0

15,2

1,1

16,9

0,7

15,9

0,5

17,85

0,75";

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