of February 26, 2015 No. 100
About approval of the State investing program for 2015
1. Approve the enclosed State investing program for 2015 god*.
______________________________
* It is not dispatched.
2. To Council of Ministers of the Republic of Belarus:
bring the State investing program for 2015 to her contractors and interested;
by preparation of the project of regulatory legal act about refining of separate indicators of the republican budget for 2015 to consider changes of expenses of the republican budget according to the specified Program;
take other measures for implementation of this Decree.
3. To impose control over the implementation of this Decree on the State Control Committee.
4. This Decree becomes effective from the date of its signing and extends the action to the relations which arose since January 1, 2015.
President of the Republic of Belarus
A. Lukashenko
Approved by the Presidential decree of the Republic of Belarus of February 26, 2015 No. 100
Content
1. The funds of reserve fund of the President of the Republic of Belarus allocated in 2015 for financing of the state capital investments (the table 1)
2. The list of buildings and objects which financing of construction in 2015-2016 is performed at the expense of means of reserve fund of the President of the Republic of Belarus (the table 2)
Grodno regional executive committee
Minsk Gorispolkom
Ministry of Health
Ministry of Defence
Ministry of Education
Industry ministry
Ministry of Sport and tourism
Committee for State Security
Investigative Committee
Belarusian production and trade concern forest, woodworking and pulp and paper industry
Supreme Court
Public institution "Administration of the Chinese-Belarusian industrial park "Industrial park "Great Stone"
3. Amounts of the state capital investments at the expense of means of the republican budget for 2015 (the table 3)
4. The list of buildings and objects for the republican state needs financed in 2015-2016 by means of the republican budget (the table 4)
Ministry of Architecture
Ministry of Internal Affairs
Ministry of Health
Ministry of Culture
Ministry of forestry
Ministry of Defence
Ministry of Education
Ministry of Taxes and Tax Collection
Ministry of Emergency Situations
Ministry of Natural Resources and Environmental Protection
Ministry of Agriculture and Food
Ministry of Sport and tourism
Ministry of Transport and Communications
Ministry of Labour and Social Protection
Department of Energy
Committee for State Security
State committee on standardization
State committee of judicial examinations
State boundary committee
State Customs Committee
Investigative Committee
Supreme Court
Internal Troops of the Ministry of Internal Affairs
Prosecutor General's Office
The state inspection of protection of animal and flora in case of the President of the Republic of Belarus
Department of execution of punishments of the Ministry of Internal Affairs
Department on mitigation of consequences of catastrophic crash on the Chernobyl NPP of the Ministry of Emergency Situations
National academy of Sciences of Belarus
Public association "Belarusian society of deafs"
Free economic zone Brest
Free economic zone Vitebsk
Free economic zone Gomel-Raton
Free economic zone Grodnoinvest
Free economic zone Minsk
Free economic zone Mogilev
Administration of the President of the Republic of Belarus
5. The list of buildings and objects of municipal property for which construction in 2015-2016 funds of the republican budget (the table 5) are allocated
Brest regional executive committee
Vitebsk regional executive committee
Gomel regional executive committee
Grodno regional executive committee
Minsk regional executive committee
Mogilev regional executive committee
Minsk Gorispolkom
Ministry of Culture
6. The list of buildings and objects which financing of construction in 2015-2016 is performed from the republican budget at the expense of means of republican road fund (the table 6)
Ministry of Transport and Communications
7. The list of buildings and objects which financing of construction in 2015-2016 is performed from the republican budget at the expense of the means provided on preserving and expansion of agricultural holdings (the table 7)
Ministry of Agriculture and Food
8. The funds of the state trust budget fund of national development allocated in 2015 for financing of the state capital investments (the table 8)
9. The list of buildings and objects for which construction in 2015-2016 funds of the state trust budget fund of national development (the table 9) are allocated
Grodno regional executive committee
Ministry of Culture
Ministry of Defence
Ministry of Emergency Situations
Department of Energy
State boundary committee
10. The list of buildings and objects which financing from the republican budget is suspended in 2015 (the table 10)
Brest regional executive committee
Vitebsk regional executive committee
Gomel regional executive committee
Grodno regional executive committee
Minsk regional executive committee
Mogilev regional executive committee
Minsk Gorispolkom
Ministry of Internal Affairs
Ministry of Health
Ministry of Culture
Ministry of Defence
Ministry of Education
Ministry of Taxes and Tax Collection
Ministry of Emergency Situations
Ministry of Natural Resources and Environmental Protection
Ministry of Agriculture and Food
Ministry of Sport and tourism
Ministry of Transport and Communications
Ministry of Labour and Social Protection
Department of Energy
Committee for State Security
State committee of judicial examinations
State boundary committee
State Customs Committee
Investigative Committee
Belarusian production and trade concern forest, woodworking and pulp and paper industry
Supreme Court
Internal Troops of the Ministry of Internal Affairs
Department of execution of punishments of the Ministry of Internal Affairs
Department of protection of the Ministry of Internal Affairs
Department on mitigation of consequences of catastrophic crash on the Chernobyl NPP of the Ministry of Emergency Situations
National academy of Sciences of Belarus
Operational analytical center in case of the President of the Republic of Belarus
Republican state public association "Belarusian sports society "Dynamo"
Free economic zone Vitebsk
Free economic zone Gomel-Raton
Free economic zone Grodnoinvest
Free economic zone Minsk
Presidential Security Service of the Republic of Belarus
Administration of the President of the Republic of Belarus
Table 1
(thousand rubles)
|
Name of executive committee, republican state body, other organization |
Means of reserve fund of the President of the Republic of Belarus |
Including on | |
|
construction of facilities |
debt repayment for the works performed in 2014 | ||
|
In total |
730 031 000 |
710 031 000 |
20 000 000 |
|
Grodno regional executive committee |
208 060 000 |
208 060 000 |
– |
|
Minsk Gorispolkom |
91 626 857 |
91 626 857 |
– |
|
Ministry of Health |
125 000 000 |
120 000 000 |
5 000 000 |
|
Ministry of Defence |
90 000 000 |
90 000 000 |
– |
|
Ministry of Education |
28 000 000 |
28 000 000 |
– |
|
Industry ministry |
10 000 000 |
10 000 000 |
– |
|
Ministry of Sport and tourism |
15 000 000 |
|
15 000 000 |
|
Committee for State Security |
62 000 000 |
62 000 000 |
– |
|
Investigative Committee |
12 900 000 |
12 900 000 |
– |
|
Belarusian production and trade concern forest, woodworking and pulp and paper industry |
24 071 000 |
24 071 000 |
– |
|
Supreme Court |
8 373 143 |
8 373 143 |
|
|
Public institution "Administration of the Chinese-Belarusian industrial park "Industrial park "Great Stone" |
55 000 000 |
55 000 000 |
– |
Table 2
|
Name of executive committee, republican state body, other organization. |
The beginning and the termination of construction (years), it continue - |
Moshch- |
Estimated cost the builder - |
Ispol- |
Remaining balance of estimated cost on |
It is provided in 2015 |
It is necessary in 2016 | |||
|
in the prices |
in the forecast prices (thousand rubles) |
on debt repayment for the works performed in 2014 (thousand rubles) |
in the prices |
in the forecast prices (thousand rubles) | ||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
In total |
|
|
|
|
|
|
710 031 000 |
20 000 000 |
|
1 334 891 000 |
|
Grodno regional executive committee |
|
|
|
|
|
|
208 060 000 |
|
|
221 250 000 |
|
The comprehensive perspective plan of development of the region of construction of nuclear power plant, is approved by the resolution of Council of Ministers of the Republic of Belarus of December 31, 2009 No. 1745 |
|
|
|
|
|
|
208 060 000 |
|
|
221 250 000 |
|
Grodno region |
|
|
|
|
|
|
208 060 000 |
|
|
221 250 000 |
|
Engineering infrastructure for the residential district No. 1 and No. 2 in the item Ostrovets. Reconstruction of the existing water intake |
2015 |
|
– |
|
– |
– |
27 400 000 |
|
|
|
|
The project of building, high-level networks and streets of the residential district No. 1 in the item Ostrovets. Improvement of coastal zone |
2015 |
|
– |
|
– |
– |
10 000 000 |
|
|
|
|
The project of building, high-level networks and streets of the residential district No. 2 in the item Ostrovets. Sports and improving complex (design and exploration work for construction of next years) |
|
|
|
|
|
|
1 918 000 |
|
|
|
|
Design and exploration work for construction of next years (according to the separate list approved with the Ministry of Economics and the Ministry of Finance) |
|
|
|
|
|
|
20 000 000 |
|
|
|
|
Reconstruction of networks and constructions of the sewerage in the item Ostrovets (including design and exploration work) |
2015–2016 |
|
– |
|
– |
– |
41 600 000 |
|
– |
60 839 000 |
|
Reconstruction of the existing boiler room No. 1 in the item Ostrovets (including design and exploration work) |
2015–2016 |
|
– |
|
– |
– |
60 500 000 |
|
– |
10 411 000 |
|
Construction of the central district hospital in the item Ostrovets (including design and exploration work) (estimated cost is determined in the prices of 2014) |
2013–2017 |
|
1 012 993,0 |
|
1 012 993,0 |
45 000,00 |
46 642 000 |
|
150 000,00 |
150 000 000 |
|
Minsk Gorispolkom |
|
|
|
|
|
|
91 626 857 |
|
|
142 500 000 |
|
Minsk |
|
|
|
|
|
|
91 626 857 |
|
|
142 500 000 |
|
Residential quarters "Master" on Ulitsa F.Skoriny. The apartment house No. 54 according to the master plan (estimated cost is determined in basic prices of 2013) (completion of works according to the acceptance act) |
|
|
|
|
|
|
142 163 |
|
|
|
|
Residential quarters "Master" on Ulitsa F.Skoriny. The apartment house No. 55 according to the master plan (estimated cost is determined in basic prices of 2013) |
2014–2015 |
|
62 242,98 |
43 673,97 |
18 569,01 |
18 569,01 |
18 569 010 |
|
|
|
|
total area, one thousand sq.m |
|
9,9294 |
|
|
|
|
|
|
|
|
|
Residential quarters "Master" on Ulitsa F.Skoriny. The apartment house No. 56 according to the master plan (estimated cost is determined in basic prices of 2013) |
2014–2015 |
|
47 949,86 |
46 034,18 |
1 915,68 |
1 915,68 |
1 915 684 |
|
|
|
|
total area, one thousand sq.m |
|
7,4703 |
|
|
|
|
|
|
|
|
|
Residential quarters "Master" on Ulitsa F.Skoriny. The apartment house No. 59 according to the master plan (estimated cost is determined in basic prices of 2013) |
2014–2015 |
|
73 931,59 |
72 931,59 |
1 000,00 |
1 000,00 |
1 000 000 |
|
|
|
|
total area, one thousand sq.m |
|
12,6441 |
|
|
|
|
|
|
|
|
|
Republican honor roll around the area of National flag (including design and exploration work) |
2014–2015 |
|
|
|
|
|
20 000 000 |
|
|
|
|
Construction of complex of buildings of public institution "Clinical medical center" near the village Zhdanovichi of the Minsk district (including design and exploration work) |
2014–2017 |
|
|
|
|
|
50 000 000 |
|
|
142 500 000 |
|
Ministry of Health |
|
|
|
|
|
|
120 000 000 |
5 000 000 |
|
375 851 000 |
|
The state comprehensive program of prevention, diagnostics and treatment of oncological diseases for 2011-2014, is approved by the resolution of Council of Ministers of the Republic of Belarus of February 9, 2011 No. 163 (The national register of legal acts of the Republic of Belarus, 2011, No. 21, 5/33312) |
|
|
|
|
|
|
40 000 000 |
|
|
|
|
Minsk region |
|
|
|
|
|
|
40 000 000 |
|
|
|
|
Republican molecular and genetic laboratory of carcinogenesis (including design and exploration work) |
2011–2015 |
|
– |
– |
– |
– |
40 000 000 |
|
|
|
|
Other buildings and objects |
|
|
|
|
|
|
80 000 000 |
5 000 000 |
|
375 851 000 |
|
Minsk region |
|
|
|
|
|
|
80 000 000 |
|
|
375 851 000 |
|
Construction of the Republican center of positron and issued tomography based on public institution "Republican scientific and practical center of oncology and medical radiology of N. N. Alexandrov". The first and second queues of construction (including design and exploration work) (estimated cost is determined in the prices of 2012) |
2012–2016 |
|
490 607,19 |
63 072,25 |
427 534,94 |
61 110,20 |
80 000 000 |
|
209 374,00 |
375 851 000 |
|
Minsk |
|
|
|
|
|
|
|
5 000 000 |
|
|
|
RNPTs "Cardiology". The diagnostic, ward, operational and resuscitation case in Minsk, including the first start-up complex (including design and exploration work) |
|
|
|
|
|
|
|
5 000 000 |
|
|
|
Ministry of Defence |
|
|
|
|
|
|
90 000 000 |
|
|
176 000 000 |
|
The program of reconstruction available and commissioning of the sports constructions which are not finished by construction for 2006-2008, is approved by the Presidential decree of the Republic of Belarus of March 13, 2006 No. 148 (The national register of legal acts of the Republic of Belarus, 2006, No. 41, 1/7338) |
|
|
|
|
|
|
80 000 000 |
|
|
130 000 000 |
|
Minsk |
|
|
|
|
|
|
80 000 000 |
|
|
130 000 000 |
|
Reconstruction of the Palace of track and field athletics in the military camp of Uruchye (including design and exploration work) |
2007–2016 |
|
– |
– |
– |
– |
80 000 000 |
|
– |
130 000 000 |
|
Other buildings and objects |
|
|
|
|
|
|
10 000 000 |
|
|
46 000 000 |
|
Brest region |
|
|
|
|
|
|
10 000 000 |
|
|
46 000 000 |
|
The apartment apartment house to Baranovichi (including design and exploration work) |
2010–2016 |
|
– |
– |
– |
– |
10 000 000 |
|
– |
46 000 000 |
|
Ministry of Education |
|
|
|
|
|
|
28 000 000 |
|
|
21 000 000 |
|
The presidential program "Children of Belarus" for 2006-2010, the subprogramme "Children and the law. Education of the personality", it is approved by the Presidential decree of the Republic of Belarus of May 15, 2006 No. 318 (The national register of legal acts of the Republic of Belarus, 2006, No. 86, 1/7590) |
|
|
|
|
|
|
8 000 000 |
|
|
21 000 000 |
|
Mogilev region |
|
|
|
|
|
|
8 000 000 |
|
|
21 000 000 |
|
Extension to special school boarding school of the closed type with reconstruction of the existing schoolhouse on Ulitsa Belynitskogo-Biruli, 16, Mogilev, with improvement of the adjacent territory of 500 sq.m |
2011–2016 |
|
6,69 |
4,18 |
2,51 |
0,74 |
8 000 000 |
|
1,77 |
21 000 000 |
|
The presidential program "Children of Belarus" for 2006-2010, the subprogramme "Orphan Children" |
|
|
|
|
|
|
20 000 000 |
|
|
|
|
Minsk region |
|
|
|
|
|
|
20 000 000 |
|
|
|
|
UO "National children's educational and improving center "Zubrenok", Myadelsky district. Reconstruction of republican summer camp of Zubrenok. Adjustment (including design and exploration work) |
2006–2015 |
|
23,24 |
21,60 |
1,64 |
1,64 |
20 000 000 |
|
|
|
|
Industry ministry |
|
|
|
|
|
|
10 000 000 |
|
|
50 000 000 |
|
Minsk region |
|
|
|
|
|
|
10 000 000 |
|
|
50 000 000 |
|
External engineering and transport infrastructure to the plant on production of cars in the agrotown of Peresady of Borisovsky district (including design and exploration work) |
2013–2017 |
|
|
|
|
– |
10 000 000 |
|
– |
50 000 000 |
|
Ministry of Sport and tourism |
|
|
|
|
|
|
|
15 000 000 |
|
|
|
The state program of development of the higher education for 2011-2015, is approved by the resolution of Council of Ministers of the Republic of Belarus of July 1, 2011 No. 893 (The national register of legal acts of the Republic of Belarus, 2011, No. 79, 5/34104) |
|
|
|
|
|
|
|
15 000 000 |
|
|
|
Minsk |
|
|
|
|
|
|
|
15 000 000 |
|
|
|
Educational and sports case of organization of education "The Belarusian state university of physical culture", Minsk. Track and field athletics arena (including design and exploration work) |
|
|
|
|
|
|
|
15 000 000 |
|
|
|
Committee for State Security |
|
|
|
|
|
|
62 000 000 |
|
|
158 360 000 |
|
Comprehensive perspective plan of development of the region of construction of nuclear power plant |
|
|
|
|
|
|
35 000 000 |
|
|
12 280 000 |
|
Grodno region |
|
|
|
|
|
|
35 000 000 |
|
|
12 280 000 |
|
The two-storeyed office building and garage of Ostrovetsky GO UKGB (including design and exploration work) (estimated cost is determined in the prices of 2013) |
2013–2016 |
|
40 489,94 |
5 430,00 |
35 059,94 |
26 564,60 |
35 000 000 |
|
8 495,34 |
12 280 000 |
|
Other buildings and objects |
|
|
|
|
|
|
27 000 000 |
|
|
146 080 000 |
|
Minsk region |
|
|
|
|
|
|
27 000 000 |
|
|
146 080 000 |
|
Training tactical and special complex in the settlement. Pine-forest (including design and exploration work) |
|
|
|
|
|
|
|
|
|
|
|
including: |
|
|
|
|
|
|
|
|
|
|
|
the first stage – special complex: |
2009–2017 |
|
– |
– |
– |
– |
24 000 000 |
|
– |
79 680 000 |
|
total area, one thousand sq.m |
|
3,723 |
|
|
|
|
|
|
|
|
|
first start-up complex |
2010–2017 |
|
|
|
|
|
|
|
|
|
|
second start-up complex |
2010–2017 |
|
|
|
|
|
|
|
|
|
|
third start-up complex |
2010–2017 |
|
|
|
|
|
|
|
|
|
|
the second stage – training complex: |
2010–2018 |
|
– |
– |
– |
– |
3 000 000 |
|
– |
66 400 000 |
|
first start-up complex |
2010–2016 |
|
– |
|
– |
|
|
|
|
|
|
second start-up complex |
2010–2016 |
|
– |
|
– |
|
|
|
|
|
|
third start-up complex |
2010–2018 |
|
– |
|
– |
|
|
|
|
|
|
fourth start-up complex |
2010–2018 |
|
– |
|
– |
|
|
|
|
|
|
fifth start-up complex |
2010–2018 |
|
– |
|
– |
|
|
|
|
|
|
Investigative Committee |
|
|
|
|
|
|
12 900 000 |
|
|
|
|
Comprehensive perspective plan of development of the region of construction of nuclear power plant |
|
|
|
|
|
|
12 900 000 |
|
|
|
|
Grodno region |
|
|
|
|
|
|
12 900 000 |
|
|
|
|
Construction of the office building for placement of Ostrovetsky district department of the Investigative Committee (including design and exploration work) (estimated cost is determined in the prices of 2014) |
2013–2015 |
|
16 157,00 |
3 257,00 |
12 900,00 |
12 900,00 |
12 900 000 |
|
|
|
|
Belarusian production and trade concern forest, woodworking and pulp and paper industry |
|
|
|
|
|
|
24 071 000 |
|
|
21 830 000 |
|
Gomel region |
|
|
|
|
|
|
24 071 000 |
|
|
21 830 000 |
|
Two small-family hostels of block type on 80 places everyone in Svetlogorsk (including design and exploration work) (estimated cost is determined in the prices of 2013) |
2013–2016 |
|
49 730,98 |
15 653,10 |
34 077,88 |
18 974,70 |
24 071 000 |
|
15 103,18 |
21 830 000 |
|
Supreme Court |
|
|
|
|
|
|
8 373 143 |
|
|
68 100 000 |
|
The program of construction and reconstruction of buildings, material, staffing of courts of the Republic of Belarus, is approved by the resolution of Council of Ministers of the Republic of Belarus of July 15, 1998 No. 1111 (Collection of decrees, presidential decrees and orders of the Government of the Republic of Belarus, 1998, No. 20, the Art. 544) |
|
|
|
|
|
|
8 373 143 |
|
|
68 100 000 |
|
Grodno region |
|
|
|
|
|
|
8 373 143 |
|
|
68 100 000 |
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