State program for the development of agricultural business in the Republic of Belarus for 2016–2020

RESOLUTION OF THE COUNCIL OF MINISTERS OF THE REPUBLIC OF BELARUS

Number 196

About the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020 and Amendments to the Decree of the Council of Ministers of the Republic of Belarus of June 16, 2014 No. 585

(as amended by Decisions of the Council of Ministers of the Republic of Belarus dated December 30, 2016 No. 1129; dated December 30, 2016 No. 1129; dated February 1, 2017 No. 87; dated April 3, 2017 No. 242; dated August 9, 2017 No. 597; dated August 9, 2017 No. 597; dated November 1, 2017 No. 813; dated December 28, 2017 No. 1025; dated April 5, 2018 No. 257; dated June 21, 2018 No. 477; dated August 9 2018 No. 588; dated August 31, 2018 No. 635; dated November 22, 2018 No. 846; dated May 3, 2019 No. 278; dated July 9, 2019 No. 458; dated August 20, 2019 No. 553; dated September 18, 2019 No. 631)

In order to create conditions for sustainable development of the agro-industrial complex of the Republic of Belarus, the Council of Ministers of the Republic of Belarus DECIDES:

1. To approve the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020 (hereinafter referred to as the State Program) (attached).

2. For the purposes of this resolution, the terms and their definitions are used in the meanings established by the Decree of the President of the Republic of Belarus dated July 17, 2014 No. 347 “On the State Agrarian Policy”.

3. Identify:

3.1. the responsible customer of the State Program is the Ministry of Agriculture and Food;

3.2. The state program’s customers are the Ministry of Agriculture and Food, regional executive committees, Minsk City Executive Committee, the Belarusian State Concern of Food Industry “Belgospischeprom”, the Office of the President of the Republic of Belarus, the National Academy of Sciences of Belarus, the State Committee on Property, the Belarusian Republican Union of Consumer Societies, the Belarusian State Concern on production and sale of consumer goods;

3.3. customers of activities in the field of informatization of subprogram 6 “Technical re-equipment and informatization of the agro-industrial complex” of the State program in accordance with Decree of the President of the Republic of Belarus dated December 22, 2014 No. 612 “On the implementation of public procurement in the fields of informatization, information and communication technologies and telecommunications” - Ministry agriculture and food, regional executive committees, as well as state legal entities (including educational institutions), subordinates named the new Ministry, and business entities in respect of which the Republic of Belarus, having shares (stakes in the authorized capital) transferred to the Ministry of Agriculture and Food, can determine the decisions made by these business entities;

3.4. customers in the construction activity - performers of activities for:

the construction of flood protection facilities in the most flood-prone areas of Polesie, as well as the completion of the earlier construction of flood protection facilities provided for under the State program "Engineering water management measures to protect settlements and agricultural lands from floods in the most flood-prone areas of Polesie for 2011-2015" approved by the resolution of the Council of Ministers of the Republic of Belarus of September 6, 2010 No. 1280, subprogramme 7 “Engineering flood control e event "State Program;
the construction, including reconstruction, drainage, drainage and humidification systems and main structures of reclamation and water management systems, the implementation of repair and maintenance work, including in fish ponds and water management structures, including the operation of pumping stations to fill reservoirs, ponds with water, maintenance state accounting of reclamation systems and separately located hydraulic structures, inventory of reclamation systems, subprogram 8 “Conservation and use reclaimed land ”of the State Program.

3 ¹. To establish that the conclusion that the investment project is consistent with the goal (s) and objectives of the State program (its subprogram), its implementation will increase the profitability of manufactured goods (works, services) and reduce their cost and it can be implemented with state financial support for implementation investment projects that increase the profitability of manufactured goods (works, services) and reduce their cost, in the form of an open joint-stock company Development Bank Respub Liki Belarus ”loans are granted to a legal entity operating in the field of agro-industrial production, a customer of the State program, whose subordination (composition, system) is a legal entity applying for such support, and to a legal entity,

4. To customers of the State program to submit to the Ministry of Agriculture and Food annually, starting from 2017, a report on the implementation of the State program in the manner prescribed by law.

5. The Ministry of Agriculture and Food:

5.1. annually determine, within the limits of the funds provided in the republican budget for the development of agricultural production, fish farming and processing of agricultural products:

5.1.1. the size of the reduction in the cost of a unit of flax fiber supplied (purchased) for state needs, based on the volumes of flax fiber to be supplied (purchased) for state needs established in accordance with the legislation;

5.1.2. amount of cost reduction part of the cost:

original and elite seeds of agricultural plants (by types and reproductions) produced and sold by scientific organizations of the National Academy of Sciences of Belarus, carrying out scientific research in the field of agricultural sciences (hereinafter referred to as scientific organizations), as well as other organizations engaged in the production and sale of elite seeds agricultural plants;
seeds of the elite of agricultural plants (by type of seed) produced and sold by organizations engaged in the production and sale of seeds of the elite of agricultural plants;

5.1.3. volumes of original and elite seeds of agricultural plants (by types, varieties and reproductions) produced and sold by scientific organizations, as well as other organizations engaged in the production and sale of elite seeds of agricultural plants, part of the cost of which must be cheapened;

volumes of seeds of the elite of agricultural plants (by types and varieties) produced and sold by organizations engaged in the production and sale of seeds of elite of agricultural plants in the relevant territory of the regions, part of the cost of which is subject to reduction in price;

5.1.4. excluded;

5.1.5. types of agricultural products to provide state support in the form of allowances to purchase prices and the amount of allowances for the types of agricultural products purchased from the population.

The funds of the republican budget are allocated for payment of allowances for purchase prices for agricultural products purchased from the population, including for repayment of arrears for payment of allowances for purchase prices for agricultural products purchased from the population in December 2015 and purchased in subsequent years as part of the implementation State program;

5.1.6. cost reduction and volumes:

breeding products (material) for the maintenance of breeding herds and preservation of the gene pool;
cultivation and sale of breeding products (material);
procurement of pedigree products (material), including procurement of imports, and other work in the field of pedigree in livestock;

5.2. determine:

5.2.1. the procedure for reducing the cost of seeds of agricultural plants at the expense of budgetary funds;

5.2.2. the procedure for paying allowances to purchase prices for agricultural products purchased from the population, at the expense of the republican budget, provided for the development of agricultural production, fish farming and processing of agricultural products.

5 ¹ . The Ministry of Agriculture and Food together with the regional executive committees and in agreement with the Ministry of Finance starting in 2017 when making proposals on the amount of funding for activities of the subprograms of the State program for the next year in terms of financing repair and maintenance work under subprogram 8 “Preservation and use of reclaimed land” needs calculation in funds for the specified purpose in the context of regions, to take into account the availability of drained agricultural land based on materials statehood accounting reclamation systems and separately located hydraulic structures on the first day of the year preceding the planned, as well as the availability of pumping stations of polder systems and aquaculture organizations.

5 ² . Customers of the State program, if necessary, carry out the division of the activities of the subprograms of the State program into parts.

5 ³ . Annually, in agreement with the Ministry of Agriculture and Food, the list of organizations engaged in the production and sale of seeds of agricultural plants, part of the cost of which must be cheapened, indicating in them the volumes of seeds of agricultural plants sold, their types, varieties and reproductions are determined:

By the National Academy of Sciences of Belarus - in relation to original and elite seeds of agricultural plants produced and sold by scientific organizations;

regional executive committees - in relation to elite seeds and seeds of the elite of agricultural plants produced and sold by organizations engaged in the production and sale of elite seeds and seeds of the elite of agricultural plants in the relevant territory.

The determination of the entities referred to in the first part of this paragraph shall be carried out in accordance with the criteria established by the Ministry of Agriculture and Food.

5 ⁴ . To recommend that the regional executive committees, in accordance with their competence, determine, within the limits of the funds provided in the respective regional budgets for the implementation of measures for the development of agricultural production:

the size of the reduction in the cost of the original and elite seeds of agricultural plants produced and sold by scientific organizations of the National Academy of Sciences of Belarus, carrying out scientific research in the field of agricultural sciences, and other organizations engaged in the production of elite seeds of agricultural plants;
the size of the cost reduction of the cost of seeds of the elite of agricultural plants produced and sold by organizations engaged in the production of seeds of the elite of agricultural plants;
lists and volumes of original and elite seeds of agricultural plants produced and sold by scientific organizations of the National Academy of Sciences of Belarus, carrying out scientific research in the field of agricultural sciences, and other organizations engaged in the production of elite seeds of agricultural plants, as well as seeds of elite agricultural plants produced and implemented by organizations engaged in the production of seeds of the elite of agricultural plants, part the cost of which is subject to reduction in price;
the size of the reduction in the cost of determining the quality indicators of milk for breeding purposes in breeding dairy cattle breeding.

5 ⁵ . In 2018–2020, financing of activities of the State program subprograms from the republican and (or) local budgets is carried out if there are grounds in accordance with legislative acts.

5 ⁶ . The Agriculture and Food Departments of the district executive committees annually approve the plan for liming acidic soils of agricultural lands in the district, containing a list of legal entities having soils of I – IV acidity groups, information about the area of land to be liming (soils of I – IV acidity groups), and the needs of such legal entities in calcareous materials.

6. To invite banks and Open Joint-Stock Company “Development Bank of the Republic of Belarus” to carry out direct lending in 2016-2018 to entities operating in the field of agricultural production in Belarusian rubles and foreign currency in accordance with annual legal acts that determine the maximum volumes (limits) ) the provision of policy loans by banks and the open joint-stock company “Development Bank of the Republic of Belarus”, for the implementation of activities of subprograms of the State oh program.

The list of entities operating in the field of agricultural production for direct lending will be determined in accordance with the annually adopted legal acts referred to in the first part of this paragraph, or based on decisions of regional executive committees as agreed with the lending banks.

The loans specified in the first part of this paragraph are provided by banks and the Open Joint-Stock Company “Development Bank of the Republic of Belarus” (at the expense of funds raised at the market rate, including by issuing bonds with their placement on market conditions) with payment of interest on loans :

in Belarusian rubles - in the amount of the refinancing rate of the National Bank increased by no more than 3 percentage points, reduced by the amount of compensation in accordance with part four of this paragraph;

in foreign currency:

in the amount of not more than 13 percent per annum, reduced by the amount of compensation in accordance with part four of this paragraph - for loans issued in Russian rubles;
in the amount of not more than 8 percent per annum, reduced by the amount of compensation in accordance with part four of this paragraph - for loans issued in US dollars and (or) euros.

To compensate banks and the Open Joint-Stock Company “Development Bank of the Republic of Belarus” (for loans issued at the expense of funds raised at the market rate, including by issuing bonds with their placement on market conditions) within the funds provided for in the republican budget for other issues in the field of agriculture for the corresponding financial year, with the exception of 2016, losses on loans granted in accordance with part one of this paragraph for construction, reconstruction, capital of repair, modernization and technical re-equipment of production facilities in the agricultural sector within the sub-programs according to the application during the period of interest accrual for the use of these loans.

In 2016, compensation to banks and the Bank for Development of the Republic of Belarus Open Joint-Stock Company (for loans issued at the expense of funds raised at the market rate, including through the issuance of bonds with their placement on market conditions), losses on loans issued in Belarusian rubles is carried out in the amount specified in the appendix to this resolution, reduced by 2 percentage points.

Compensation to banks and the Bank for Development of the Republic of Belarus Open Joint-Stock Company (for loans issued at the expense of funds raised at the market rate, including by issuing bonds with their placement on market conditions), losses on loans issued in foreign currency are carried out in Belarusian rubles at the official rate of the National Bank, valid on the date of interest compensation.

6 ¹ . To invite banks and the Joint-Stock Company “Development Bank of the Republic of Belarus” to carry out direct lending in 2019–2020 to entities operating in the field of agricultural production in Belarusian rubles and foreign currency in accordance with annual legal acts that determine the maximum volumes (limits) of provision policy loans by banks and the Open Joint-Stock Company “Development Bank of the Republic of Belarus” for the implementation of activities of the State program.

in foreign currency:

in the amount of not more than 13 percent per annum, reduced by the amount of compensation in accordance with part four of this paragraph - for loans issued in Russian rubles;
in the amount of not more than 8 percent per annum, reduced by the amount of compensation in accordance with part four of this paragraph - for loans issued in US dollars and (or) euros.

To compensate banks and the Open Joint-Stock Company “Development Bank of the Republic of Belarus” (for loans issued at the expense of funds raised at the market rate, including by issuing bonds with their placement on market conditions) within the funds provided for in the republican budget for other issues in the field of agriculture for the corresponding financial year, losses on loans granted in accordance with the first part of this paragraph for construction, reconstruction, major repairs, modernization and technical re-equipment and production facilities in the agricultural sector within the sub-programs according to the application during the period of interest accrual for the use of these loans.

7. Compensation of losses of banks in the provision of loans on favorable terms to entities engaged in activities in the field of agricultural production, for the implementation of current activities, may be made in accordance with decisions of the President of the Republic of Belarus, the Government of the Republic of Belarus and local executive and administrative bodies in the amounts determined by such decisions.

7 ¹ . Subsidies to entities engaged in activities in the field of agricultural production for the payment of interest (part of interest) for the use of loans may be provided in accordance with decisions made by the President of the Republic of Belarus, the Government of the Republic of Belarus and local executive and administrative bodies in the amounts determined by such decisions.

8. The Ministry of Finance, the Ministry of Agriculture and Food, the Office of the President of the Republic of Belarus, the Belarusian State Concern of Food Industry “Belgospischeprom”, the Belarusian State Concern for the Production and Sale of Light Industry Products, the Belarusian Republican Union of Consumer Societies, regional executive committees and the Minsk City Executive Committee when developing projects to provide republican and local budgets for the next financial year in the prescribed manner funds to finance activities of the subprograms of the State Program, as well as to compensate banks and the open joint-stock company Development Bank of the Republic of Belarus for losses on loans granted in accordance with paragraph 6 and paragraph 6 ^{1 of} this resolution.

9. By the Decree of the Council of Ministers of the Republic of Belarus dated June 16, 2014 No. 585 “On approval of the State Program for the Development of Breeding and Seed Production of Grains, Legumes, Technical and Feed Agricultural Plants for 2014–2020 and amending the Decree of the Council of Ministers of the Republic of Belarus of 8 November 9, 2013 No. 961 ”(National Legal Internet Portal of the Republic of Belarus, 06/21/2014, 5/39017; 12/19/2014, 5/39851; 05/23/2015, 5/40560; 02/12/2015, 5/41343):

paragraphs 1–6 and 8 shall be deleted;
The state program for the development of selection and seed production of grain, leguminous, technical and fodder agricultural plants for 2014–2020, approved by this resolution, shall be recognized as invalid.

10. This resolution shall enter into force after its official publication. At the same time, paragraphs 1–8 of this resolution extend their effect to relations that arose from January 1, 2016.

Prime Minister of the Republic of Belarus A. Kobyakov

Appendix
to the Resolution of the
Council of Ministers of the
Republic of Belarus on
March 11, 2016 No. 196
(as amended by the resolution of the
Council of Ministers of the
Republic of Belarus on
June 21, 2018 No. 477)

LIST of
subprograms of the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020, under which compensation is provided to banks and the open joint-stock company “Development Bank of the Republic of Belarus” (for loans issued at the expense of funds raised at the market rate, including by issuing bonds with their placement on market conditions) losses on loans granted for construction, reconstruction, overhaul, modernization and technical re-equipment of production facilities agro-industrial projects

Name of subprograms	The amount of compensation for losses to banks and the open joint-stock company “Development Bank of the Republic of Belarus” on loans granted
	in Belarusian rubles	in foreign currency
1. Subprogram 1 "Development of crop production, processing and marketing of crop products"	National Bank refinancing rate effective (subject to its change) in the corresponding interest calculation period	loan rate, but not more than 8 percent per annum for obligations in US dollars and (or) euros and not more than 13 percent per annum for obligations in Russian rubles
2. Subprogram 2 "Development of selection and seed production"	half of the refinancing rate of the National Bank, existing (subject to its change) in the corresponding period of interest calculation	half of the loan rate, but not more than 4 percent per annum for obligations in US dollars and (or) euros and not more than 6.5 percent per annum for obligations in Russian rubles
3. Subprogram 3 "Development of livestock, processing and sales of livestock products" in part:
construction, reconstruction and modernization of dairy farms	National Bank refinancing rate effective (subject to its change) in the corresponding interest calculation period	loan rate, but not more than 8 percent per annum for obligations in US dollars and (or) euros and not more than 13 percent per annum for obligations in Russian rubles
construction, reconstruction and modernization of cattle feeding facilities	"	"
construction, reconstruction and modernization of livestock (with the exception of dairy farms and cattle feeding facilities), poultry, livestock and rabbit breeding facilities	half of the refinancing rate of the National Bank, existing (subject to its change) in the corresponding period of interest calculation	half of the loan rate, but not more than 4 percent per annum for obligations in US dollars and (or) euros and not more than 6.5 percent per annum for obligations in Russian rubles
technical re-equipment of organizations engaged in milk processing and production of dairy products	"	"
technical re-equipment of organizations involved in processing and preserving meat, production of meat and meat-containing products	"	"
4. Subprogram 5 “Development of fisheries”	National Bank refinancing rate effective (subject to its change) in the corresponding interest calculation period	loan rate, but not more than 8 percent per annum for obligations in US dollars and (or) euros and not more than 13 percent per annum for obligations in Russian rubles
5. Subprogram 11 "Creation and development of industries for the processing of local types of raw materials and secondary products of the food industry"	half of the refinancing rate of the National Bank, existing (subject to its change) in the corresponding period of interest calculation	half of the loan rate, but not more than 4 percent per annum for obligations in US dollars and (or) euros and not more than 6.5 percent per annum for obligations in Russian rubles

APPROVED
Decree of the
Council of Ministers of the
Republic of Belarus on
March 11, 2016 No. 196

STATE PROGRAM
for the development of agricultural business in the Republic of Belarus for 2016–2020

SECTION I
GENERAL CHARACTERISTIC OF THE STATE PROGRAM OF DEVELOPMENT OF AGRARIAN BUSINESS IN THE REPUBLIC OF BELARUS FOR 2016–2020

CHAPTER 1
GENERAL PROVISIONS

The State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020 (hereinafter referred to as the State Program) was developed in accordance with the Law of the Republic of Belarus of May 5, 1998 “On State Forecasting and Programs for the Socio-Economic Development of the Republic of Belarus” in order to increase economic efficiency agro-industrial complex *, the quality and competitiveness of domestic agricultural products and food products, as well as the formation of market fundamentals of the economy tions in agricultural production.

______________________________

* For the purposes of the State Program, the agro-industrial complex is understood as a set of activities, including plant growing and animal husbandry and the provision of services in these areas, landscaping and maintenance of landscape areas in terms of land reclamation services, drainage of agricultural plots, construction of irrigation systems (canals), hydraulic structures, dams and dams, the implementation of dredging, dredging and other hydraulic works, proxy for agriculture, activity on operation of irrigation systems and equipment, fishing and fish farming, production of food products, beverages and tobacco products, preparing and spinning flax fiber, veterinary activities, wholesale peat, fertilizer, agricultural chemical products, veterinary facilities, agricultural machinery and equipment, repair of agricultural tractors, machinery and equipment for agriculture, information technologies and activities in the field of information services for the agricultural sector, agricultural advisory services, financial leasing in the field of agriculture, collection activities wild non-timber products, as well as activities in the field of education and research in the field of agriculture th complex research in the field of food hygiene tests, including veterinary inspection and control of food production.

The implementation of the State Program is aimed at achieving, during 2016–2020, the priority “Investments for the purpose of increasing labor productivity and establishing centers for regional development advancement” (“Investments”), as defined in the Program for Socio-Economic Development of the Republic of Belarus for 2016–2020, approved by Decree Of the President of the Republic of Belarus dated December 15, 2016 No. 466, as well as on the implementation of the provisions of the Directive of the President of the Republic of Belarus dated March 4, 2019 No. 6"On the development of the village and improving the efficiency of the agricultural industry." Solving the objectives of the State Program will also contribute to the achievement by the Republic of Belarus of the Sustainable Development Goals contained in the resolution of the United Nations General Assembly dated September 25, 2015 No. 70/1 “Transforming our world: the agenda for sustainable development for the period until 2030”, in including eliminating hunger, ensuring food security and improving nutrition, and promoting sustainable agriculture.

The responsible customer of the State Program is the Ministry of Agriculture and Food.

The state program includes the following subprograms:

subprogram 1 "Development of crop production, processing and marketing of crop production" (customers - Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, National Academy of Sciences of Belarus, Minsk City Executive Committee, regional executive committees, Belarusian State Concern of Food Industry "Belgospischeprom" and Belarusian State Concern on production and sale of consumer goods);
subprogram 2 “Development of selection and seed production” (customers - Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, National Academy of Sciences of Belarus and regional executive committees);
subprogram 3 “Development of livestock breeding, processing and sales of livestock products” (customers - Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, National Academy of Sciences of Belarus and regional executive committees);
subprogram 4 “Development of pedigree business in animal husbandry” (customers - Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, National Academy of Sciences of Belarus and regional executive committees);
subprogram 5 “Development of fisheries activities” (customers - the Ministry of Agriculture and Food and regional executive committees);
subprogramme 6 "Technical re-equipment and informatization of the agro-industrial complex", whose customers are:

Ministry of Agriculture and Food and Regional Executive Committees - in the field of technical re-equipment of the agro-industrial complex;

The Ministry of Agriculture and Food, regional executive committees, as well as state legal entities (including educational institutions) subordinate to the aforementioned Ministry, and business entities in respect of which the Republic of Belarus, having shares (shares in the authorized capital) transferred to the Ministry of Agriculture and food, can determine the decisions made by these business companies - in the field of informatization;

subprogramme 7 “Engineering flood protection measures” (customer - Ministry of Agriculture and Food);
subprogram 8 “Conservation and use of reclaimed land” (customers - Ministry of Agriculture and Food and Regional Executive Committees);
subprogram 9 “Structural transformations in the agricultural sector” (customers - Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, regional executive committees and the State Property Committee);
subprogram 10 “Development and support of small business forms” (customers - the Ministry of Agriculture and Food, regional executive committees and the Belarusian Republican Union of Consumer Societies);
subprogram 11 “Creation and development of processing plants for local types of raw materials and secondary products of the food industry” (customers - Belarusian State Concern of Food Industry “Belgospischeprom”, regional executive committees and the Ministry of Agriculture and Food);
subprogram 12 "Ensuring the general conditions for the functioning of the agro-industrial complex" (customers - the Ministry of Agriculture and Food, regional executive committees, Minsk City Executive Committee, Belarusian State Concern of Food Industry "Belgospischeprom", Belarusian State Concern for the Production and Sale of Light Industry Goods, Office of the President of the Republic of Belarus, National Academy of Sciences of Belarus, Belarusian Republican Union of Consumer Societies).

In 2016, the activities included in subprogram 12 “Ensuring the general conditions for the functioning of the agro-industrial complex” were not distributed among the subprograms of the State program and were implemented as activities of the State program.

CHAPTER 2
GOALS, OBJECTIVES, ACTIVITIES, SUMMARY TARGET INDICATORS OF THE STATE PROGRAM AND TARGET INDICATORS OF ITS PROGRAMS

The objectives of the State Program are to increase the efficiency of agricultural production and marketing of agricultural products and food products, as well as increase their competitiveness, provide the domestic market with domestic agricultural products and food in the required volumes and of good quality based on the formation of market management mechanisms and the development of agricultural business.

To achieve the intended goals, the following tasks are expected to be solved:

increasing labor productivity in agriculture;
increase in exports of agricultural products and food products;
achieving volumes and patterns of crop production and livestock production, allowing to balance supply and demand for the most important types of products;
increase in the number of dairy and specialized meat breeds of breeding herds, purebred sows, ewes in pedigree farms;
ensuring the production of pond and lake-river fish, as well as valuable species of fish;
improving the structure of the machine and tractor fleet of agricultural organizations;
protection against floods and floods of settlements and agricultural lands in the most flood-hazardous areas of the Polessky region;
increasing the productivity of reclaimed agricultural land, creating and maintaining an optimal soil water regime for agricultural plants through the implementation of reclamation measures;
improving the financial condition of organizations engaged in the production of agricultural products;
ensuring an increase in agricultural production in peasant (farmer) farms;
development and improvement of the efficiency of the production of food, beverages and tobacco products;
creation of conditions for sustainable and dynamic development of the agricultural sector of the Republic of Belarus.

As part of the solution of these problems, it is planned to achieve the summary targets of the State Program and the targets of its subprograms for 2016–2020 in accordance with Appendix 1.

CHAPTER 3
FINANCIAL PROVISION OF THE STATE PROGRAM

In 2016–2020, financial support for the implementation of the State Program in accordance with Appendix 2 will amount to 220,708,764,895.22 rubles, including:

3,988,640,495.53 rubles - funds from the republican budget, of which 741,204,229.8 rubles - subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenses for the development of agriculture and fisheries;
3 635 230 539.69 rubles - funds from local budgets, including the budget of the city of Minsk, of which 169 903 681.06 rubles - funds from local budgets as part of investment programs;
4 255 000 rubles - funds of the centralized investment fund of the Belarusian State Concern of Food Industry "Belgospischeprom";
12 709 436 660 rubles - bank loans, of which loans on concessional terms - 2 611 628 300 rubles;
681 102 200 rubles - loans of the open joint-stock company “Development Bank of the Republic of Belarus”, of which 588 987 200 rubles - state financial support in the form of loans;
199,690,100,000 rubles - own funds of entities operating in the field of agricultural production.

In addition, funds from other sources not prohibited by law may be allocated to finance activities of the subprograms of the State Program.

The volumes of financing the activities of the subprograms of the State program are annually determined by the Government of the Republic of Belarus and local Councils of Deputies in the formation of draft republican and local budgets for the next financial year, taking into account the indices of price and tariff changes for goods (work, services) and can be adjusted when the indicators of the republican and local budgets are specified according to established order.

Financing of activities of the state program subprograms at the expense of bank loans and loans of the open joint-stock company “Development Bank of the Republic of Belarus” is carried out in amounts in accordance with Appendix 3 .

CHAPTER 4
BASIC RISKS, RISK MANAGEMENT MECHANISMS AND MEASURES TO MINIMIZE THEM

The main risks that may have a negative impact on achieving the goals and solving the tasks of the State Program include:

natural and climatic risks caused by the biological nature of the resources used in agriculture and the location of the Republic of Belarus in the risky farming zone, which can lead to a reduction in the production of agricultural products and food products, a decrease in the efficiency of managing entities operating in the field of agricultural production, as well as increase in imports of agricultural products and food products;
trade and economic risks, which include price fluctuations in the domestic agri-food market, structural changes in consumer preferences, limited distribution channels for agricultural products and food products, which may cause a decrease in the financial stability of organizations operating in the field of agricultural production;
macroeconomic risks caused by global financial instability, slowdown in the economy of the Republic of Belarus and the level of investment activity, high inflation, devaluation and denomination of the national currency, growth in tariffs and prices for energy, equipment, mineral fertilizers, feed and other material and technical means that may have a negative impact on the possibility of financing activities of the subprograms of the State program from various sources in the planned amount max, as well as on the price competitiveness of domestic agricultural products and foodstuffs;
foreign trade risks, manifested in an unfavorable change in the situation on the world agri-food market (increased competition, price fluctuations) and which may hamper the achievement of the target indicators for the export of agricultural and food products, as well as related to a possible change in the trade and political regime and customs policy of the Republic of Belarus in connection with membership in the Eurasian Economic Union and the planned accession to the World Trade Organization;
operational risks associated with the inability to manage the expenditure of funds in the framework of the implementation of the State program from extrabudgetary sources and the republican budget;
социальные риски, обусловленные снижением уровня доходов населения, усилением социальной непривлекательности условий проживания в сельской местности, увеличением разрыва между уровнем жизни в городе и на селе.

Lack of own working capital of agricultural organizations, as well as funds from other sources (budget funds, loans on favorable terms) for acquisition by organizations operating in the field of agriculture, mineral fertilizers, plant protection products, fuels and lubricants and other resources, as well as lack of financial resources for the modernization of the agro-industrial complex may adversely affect compliance with technological regulations for agricultural production products and lead to a decrease in the yield of agricultural plants, the productivity of farm animals and poultry. As a result, by 2020, the risk of shortage of crop and livestock products is estimated at about 20 and 40 percent, respectively, of the level of production achieved in 2015.

Risk management in the implementation of activities of the subprograms of the State program will be carried out on the basis of annual monitoring and evaluation of the results of the implementation of activities of subprograms of the State program, development of forecasts and recommendations in the field of management and regulation of the agro-industrial complex.

In order to minimize risks, measures are envisaged to:

the most uniform distribution of financial resources through the stages of implementation of activities of the subprograms of the State program;
annual clarification of the amount of financial resources provided for the implementation of measures of subprograms of the State program;
implementation within the framework of the State program for monitoring the situation on the global agri-food market and the market of the member states of the Eurasian Economic Union;
development of methods for stimulating the agro-industrial complex, consistent with methods recognized in the framework of the agreements of the World Trade Organization and the Eurasian Economic Union, development of interstate and public-private partnerships.

CHAPTER 5
EXPECTED RESULTS OF IMPLEMENTATION OF THE STATE PROGRAM

The implementation of the State Program will contribute to:

creating conditions for business development in the agricultural sector;
structural transformations in agriculture, reform of unprofitable and insolvent organizations operating in the field of agriculture, as well as their financial recovery;
strengthening the industrial, technical and labor potential of the agro-industrial complex;
increasing the competitiveness of agricultural products and food products in the global agri-food market, their saturation of the domestic market in the volume and quality necessary to meet the needs of citizens;
increase by 2020 the volume of deliveries of agricultural products and food for export in value terms to 7 billion US dollars, subject to the achievement of target volumes of agricultural production and a favorable pricing environment;
an increase in labor productivity in agriculture by 1.4 times to the level of 2015 and an increase in the profitability of entities operating in the field of agricultural production.

CHAPTER 6
METHODOLOGY FOR ESTIMATING THE EFFICIENCY OF IMPLEMENTATION OF THE STATE PROGRAM

Evaluation of the effectiveness of the implementation of the State program is carried out in five stages based on the achievement of the established values of each of the summary targets of the State program and the targets of its subprograms.

At the first stage, an assessment of the effectiveness of each subprogram is carried out on the basis of an assessment of the degree of achievement of the target values of the target indicators characterizing the task of each subprogram of the State program, according to the following formula:

where SD is the degree of achievement of the planned value of the target indicator characterizing the task of the subprogram of the State program;

ЗП _ф - the value of the target indicator characterizing the task of the subprogram of the State program actually achieved at the end of the reporting period;

RFP _p - the planned value of the target indicator characterizing the task of the subprogram of the State program.

If the value of SD is greater than 1, then when calculating the degree of achievement of the planned value of the target indicator characterizing the task of the subprogram of the State program, the value of SD is taken to be 1.

The effectiveness of the implementation of the subprogram of the State program is considered high if the value of the Board of Directors is not less than 0.9.

The effectiveness of the implementation of the subprogram of the State program is recognized as average if the value of the diabetes is in the range from 0.85 inclusive to 0.9.

The effectiveness of the implementation of the subprogram of the State program is considered satisfactory if the value of the diabetes is in the range from 0.8 inclusive to 0.85.

In the case when the value of the Board of Directors is less than 0.8, the effectiveness of the implementation of the subprogram of the State Program is considered unsatisfactory.

At the second stage, the degree of achievement of the goal of the State Program is assessed according to the following formula:

where ЗП _1ф , ЗП _2ф , ЗП _3ф - actually achieved values of the consolidated target indicators characterizing the purpose of the State program;

ЗП _1п , ЗП _2п , ЗП _3п - planned values of the consolidated target indicators characterizing the purpose of the State program.

If the value of SD _{cgp is} greater than 1, then when calculating the degree of achievement of the planned value of the consolidated target indicator characterizing the purpose of the State program, the value of SD _{cgp is} taken to be 1.

At the third stage, the average level of the degree of achievement of the goal of the State program and the solution of the tasks of its subprograms is estimated according to the following formula:

where SU _GP - the average level of achievement of the goals of the State program and the solution of the tasks of its subprograms;

SD - the degree of achievement of the planned value of the target indicator characterizing the task of the subprogram of the State program;

SD _cgp - the degree of achievement of the goal of the State program;

n is the number of subprograms of the State program.

At the fourth stage, the degree of compliance of the actual amount of financing of the State Program with its planned amount of financing in the reporting year is determined by the following formula:

SS = _{f f} / _f_PL ,

where SS is the degree of compliance of the actual amount of financing of the State program with its planned amount of financing in the reporting year;

F _f - the actual amount of financing of the State program in the reporting year;

Ф _pl - the planned amount of financing of the State program in the reporting year.

At the fifth stage, the effectiveness of the implementation of the State Program is determined by the following formula:

E _gp = SU _gp / SS,

where E _GP - the effectiveness of the implementation of the State program;

SU _GP - the average level of achievement of the goal of the State program and the solution of the tasks of its subprograms;

SS - the degree of compliance of the actual amount of financing of the State program with its planned amount of financing in the reporting year.

The effectiveness of the implementation of the State Program is recognized as high if the value of E _GP is not less than 0.95.

The effectiveness of the implementation of the State Program is recognized as average if the value of E _gp is in the range from 0.9 inclusive to 0.95.

The effectiveness of the implementation of the State Program is considered satisfactory if the value of E _GP is in the range from 0.8 inclusive to 0.9.

In the case when the value of E _GP is less than 0.8, the effectiveness of the implementation of the State program is recognized as unsatisfactory.

SECTION II
PROGRAM 1
"DEVELOPMENT OF PLANT CROPS, PROCESSING AND SALES OF PLANT PRODUCTS"

CHAPTER 7
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

The area of agricultural land is more than 8.6 million hectares (42 percent of the land fund of the Republic of Belarus), of which arable land - 5.6 million hectares. Cereals, legumes and fodder crops occupy about 86 percent of the sown area, industrial - 7 percent, potatoes and vegetables - 6 percent.

In 2015, farms of all categories collected 8.7 million tons of grain and leguminous crops, 3.3 million tons of sugar beets, almost 6 million tons of potatoes, 1.7 million tons of vegetables, 40.5 thousand tons of flax fiber and 382.4 thousand tons of rapeseed.

One of the main agricultural plants produced in the Republic of Belarus is grain crops. The need of the Republic of Belarus for grain agricultural plants for food needs (baking, alcohol production and brewing) is 1.6 million tons, the seed fund, taking into account the insurance fund - 0.8 million tons, the need for public animal husbandry (for production 9.2 million tons of milk and 1.8 million tons of meat of cattle and poultry) - 7.6 million tons.

In recent years, the cultivated area of industrial agricultural plants has been stabilized. The sown area of rapeseed and flax is about 450 thousand and 50 thousand hectares, respectively, which allows loading the capacity of processing industry organizations, meeting the needs of the domestic market and increasing the export potential of domestic products. On average, in 2011-2015, the volume of oilseed rape production amounted to 574 thousand tons, flax fiber - 46.3 thousand tons.

The increase in the capacity of processing organizations in the republic necessitated an increase in the production of industrial agricultural plants by organizations operating in the field of agriculture.

In 2011-2015, in order to provide the population of the republic with quality fruit and vegetable products and potatoes, potato production in the public sector was increased by 44 percent, vegetables - by 27 percent, fruits and berries - by 56 percent, 7.7 thousand hectares of fruit and vegetable crops were planted , the assortment of grown vegetables and fruit and berry products (more than 40 items) was expanded, the capacity of potato storages was increased by 456.1 thousand tons, vegetable storages - by 26 thousand tons, fruit storages - by 40.5 thousand tons.

The annual production of potatoes and the main types of vegetable products allows us to meet the needs of the domestic market of the country and increase the volume of export supplies. In 2016–2020, work will continue to provide the population of the republic with fruits and vegetables and potatoes.

This subprogramme covers the grain, beet and sugar subcomplexes, as well as subcomplexes of fodder production, industrial crops, horticulture, potato growing and bakery production.

CHAPTER 8
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target of this subprogramme is the index of crop production in farms of all categories.

The objective of this subprogram is to achieve the volumes and structure of crop production, which allow balancing supply and demand for the most important types of products.

As part of the solution to this problem, it is planned to implement measures in accordance with Appendix 4. In addition, in the course of the implementation of this subprogram, it is provided:

improving the structure of sown areas in accordance with zonal farming systems and increasing the yield of grain crops by 9 percent by the end of 2020 by 2015, potatoes by 25 percent, vegetables by 9 percent, fruits and berries by 2.5 times, rapeseed - by 31 percent, sugar beets - by 51 percent compared to the level of 2015;
preservation and improvement of soil fertility through the annual accumulation and application of at least 1.7 million tons of the active substance of mineral fertilizers, of which 0.7 million tons - nitrogen, 0.3 million tons - phosphate and 0.7 million tons potash fertilizers, as well as through a range of activities related to liming acidic soils, including the purchase of calcareous materials and their transportation, by legal entities included in plans for liming acidic soils, annually approved by the agricultural and food administrations of the regional ADDITIONAL committees;
increasing the efficiency of crop production by deepening specialization, taking into account the soil-climatic and economic conditions of management;
innovative development and comprehensive modernization of the material and technical base of organizations engaged in the production and processing of crop products;
construction, including reconstruction, as well as modernization of processing and storage capacities of agricultural raw materials and food products;
cost optimization for crop production;
increased use of peat and sapropel for composting in order to improve soil fertility;
development of a system of financial and economic regulation, including insurance and lending, crop production;
organization of production of grain, rapeseed, sugar beets, flax fiber, potatoes, vegetables and fruits and berries in farms of all categories in 2016–2020 in volumes according to Appendix 5.

Grain Subcomplex Development

An indicator of the development of the grain subcomplex is the achievement by 2020:

grain production in the amount of not less than 10 million tons;
sown area of leguminous plants up to 350 thousand hectares, sown area of perennial grasses (mainly legumes) on arable land - up to 1 million hectares, which will increase the accumulation of biological nitrogen in the soil to 100 thousand tons, to meet up to 70 percent of the needs of the livestock industry in vegetable protein and minimize the purchase of protein raw materials for import;
grain yields of at least 41 centners per hectare.

As part of the development of the grain subcomplex, measures are being taken to:

improving the structure of sown areas and crop rotation, which are the most important factors in increasing the productivity of agricultural land;
strict adherence to technological regulations for the cultivation of grain and leguminous agricultural plants, providing for the timely and high-quality implementation of all stages of the technological process (sowing, caring for crops and harvesting of agricultural plants), ensuring a balanced nutrition of agricultural plants, timely and complete protection against weeds, diseases and pests.

Development of the feed production subcomplex

The main indicators of the feed production subcomplex for 2016–2020 are:

providing the livestock of cattle with high-energy balanced feed by producing annually at least 45-50 centners of feed units per conditional head, of which grass feeds - at least 30-35 centners, including harvesting feed for the winter-stall period in the amount of at least 25 centners feed units per conventional head with an energy value of at least 10 MJ per kilogram of dry matter and a crude protein content of up to 150 grams per feed unit;
harvesting haylage into polymer film annually at a level of at least 15 percent of the total volume of the workpiece;
increase by the end of 2020 the area under crops of perennial grasses to 1 million hectares, of which the share of legumes and leguminous-cereal grasses should be up to 90 percent;
re-planting of grasslands, of which the share of legumes and legumes and cereals should be at least 50 percent;
increased productivity of forage land.

These indicators will be achieved through the implementation of measures for:

strict observance of technological regulations for the procurement of grass feeds, ensuring their high energy value and balance in protein and carotene;
the introduction of innovative technologies in the procurement of feed;
ensuring timely application of mineral and organic fertilizers in accordance with organizational and technological standards for the cultivation of major agricultural plants;
compliance with the necessary structure of forage land.

Development of sugar beet subcomplex

The indicators for the development of the sugar beet subcomplex for 2016–2020 are:

establishing the optimal processing time for sugar beets - 105–110 days;
achievement of sugar beet production by 2020 in farms of all categories at a level of not less than 4902 thousand tons on an area of 98 thousand hectares;
reduction of losses and costs of organizations engaged in sugar production by more than 122 billion rubles.

To achieve these indicators, it is envisaged to implement measures to optimize the timing:

juice production in sugar beet processing;
harvesting and processing of sugar beets with the rejection of its harvesting and processing in the early (until September 20) and late (January) dates.

Development of a sub-complex of industrial crops

The development indicators of the sub-complex of industrial crops for 2016–2020 are:

ensuring by the end of 2020 the production of oilseed rape in the amount of 820 thousand tons, flax fiber - 55 thousand tons;
increase the yield of oilseed rape up to 20.5 centners per hectare, flax fiber - up to 11 centners per hectare.

The achievement of these indicators will be ensured through the implementation of measures to:

strict observance of technological regulations for the cultivation of industrial crops;
improving the quality of oilseeds of rapeseed and flax fiber by introducing into the production of highly productive and high-quality varieties and hybrids with high biological productivity potential, adapted to the agro-climatic conditions of the Republic of Belarus;
maintenance of technological lines for processing flax trusts by carrying out scheduled and restoration repairs, purchase of repair kits, replacement of components and assemblies of technological equipment, repair of boiler equipment and places for storing flax trusts.

Development of sub-complexes of horticulture and potato growing

The indicators for the development of subcomplexes of horticulture and potato growing for 2016–2020 are:

production of potatoes in the amount of 5.6 million tons by the end of 2020 in farms of all categories, of which 1.6 million tons in the public sector (planting area - 54 thousand hectares with an average yield of 291 centners per hectare);
the production of vegetables by the end of 2020 in the amount of 1.6 million tons in farms of all categories, of which 0.6 million tons in the public sector (the area of vegetables sown in open ground - 17 thousand hectares with an average yield of 245 centners per hectare );
production by the end of 2020 of fruit and berry products in the amount of 510 thousand tons in farms of all categories, of which in the public sector - 160 thousand tons (planted area - 19.8 thousand hectares with an average yield of 81 centners per hectare);
concentration of production in organizations engaged in the production of potatoes, vegetables, fruits and berries, up to 80 percent of total production in the public sector;
Bookmark industrial gardens on an area of 2.5 thousand hectares (500 hectares per year).

Achievement of these indicators will be ensured through the implementation of measures to:

compliance with technological regulations for the cultivation of potatoes, vegetables, fruits and berries;
the development of specialization in the production of potatoes, fruits and vegetables;
use in the production of the most intensive varieties and hybrids of potato, vegetables, fruits and berries of domestic and foreign selection;
ensuring the production of domestic seedlings of fruit and berry crops that are not affected by diseases and viruses.

Development of a sub-complex for the production of bakery products

The indicators for the development of the sub-complex of bread production for 2016–2020 are:

an increase in the volume of feed production by 10 percent compared to 2015;
stabilization of flour production at the 2015 level;
increase in cereal production by 15 percent compared to 2015.

To achieve these indicators, it is planned to implement measures for:

the construction of new and the implementation of modernization and technical re-equipment of existing feed mills in order to increase the capacity for granulation of feed (finished animal feed) and automation of technological processes;
modernization of existing industries and the organization of new import-substituting industries with the introduction of energy-saving equipment and modern technologies, which will increase labor productivity.

CHAPTER 9
FINANCIAL SECURITY OF THE REALIZATION OF THIS SUB-PROGRAM

Financing of the activities indicated in Appendix 4 to the State Program will be carried out at the expense of the republican budget, subventions transferred from the republican budget to the consolidated budgets of the regions to finance the development of agriculture and fisheries, local budgets, loans, including preferential conditions, investor funds, own funds of agricultural organizations, as well as other sources.

CHAPTER 10
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

an increase in crop production in farms of all categories by 9.3 percent compared to 2015;
ensuring the production of grain in the amount of at least 10 million tons, which will make it possible to fully supply raw materials to organizations engaged in the production of bread products;
ensuring potato production in the amount of at least 5.6 million tons, vegetables - 1.6 million tons, fruit and berry production - 510 thousand tons, oilseed rape - 820 thousand tons, flax fiber - 55 thousand tons, sugar beets - 4902 thousand tons;
meeting the needs of the domestic market for the main types of fruits and vegetables, increasing the volume of export of potatoes to 300 thousand tons and stabilizing the export of fresh vegetables (tomatoes, cucumbers, onions, cabbage, carrots, beets) at the level of 195 thousand tons;
increase in exports of flour to 75 thousand tons and cereal products up to 10 thousand tons;
increase in beet sugar production up to 620 thousand tons and maintaining its export potential at the level of not less than 239 thousand tons.

SECTION III
SUB-PROGRAM 2
"DEVELOPMENT OF BREEDING AND SEED-BREEDING"

CHAPTER 11
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

The most effective way to increase crop production is to create and introduce into production domestic high-yielding varieties of agricultural plants.

In recent years, in the Republic of Belarus as a result of improved varietal and sowing qualities used in the production of seeds, a steady increase in the yield of agricultural plants has been noted.

Currently, the replacement of cultivated unproductive varieties is slowly being carried out with new varieties characterized by higher yields, as well as the replacement of reproductive seeds, varietal qualities of which are deteriorated during propagation, by seeds of higher reproductions.

In order to carry out varietal change and varietal renewal, to ensure stable production of high-quality seeds of high reproductions, it is necessary to carry out production and sale annually:

scientific organizations of the National Academy of Sciences of Belarus carrying out scientific research in the field of agrarian sciences (hereinafter referred to as scientific organizations) - at least 1 thousand tons of original and elite seeds;
organizations engaged in the production of elite seeds of agricultural plants (hereinafter referred to as the elite-producing organizations) - at least 50–53 thousand tons of elite seeds of grain and leguminous agricultural plants.

Original and elite seeds of agricultural plants are the most high-quality and highly productive seeds, which are the basis for the production of reproductive seeds and contribute to an increase in agricultural production and the provision of raw materials for processing organizations of the republic. Varietal potential and high quality of seeds in the formation of yield growth provide a high cost recovery.

CHAPTER 12
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target indicator of this subprogramme is the volume of sales of high reproductions of seeds of agricultural plants by scientific and elite-producing organizations of the republic.

To achieve this target, by the end of 2020 it is necessary to solve the problem of ensuring the production and sale by scientific organizations of original and elite seeds, as well as by elite-producing organizations of seeds of the elite of agricultural plants of modern highly productive varieties to the total demand of the domestic market of the republic.

As part of the solution to this problem, it is planned to implement measures according to Appendix 6. In addition, in the course of the implementation of this subprogram, it is planned:

implementation by scientific organizations of domestic producers of original and elite seeds of agricultural plants of modern highly productive varieties;
sale by elite-producing organizations to domestic producers of elite seeds of agricultural plants of modern highly productive varieties;
re-equipment of the material and technical base of scientific, elite-producing and other organizations with modern selection and seed-growing machinery (equipment), construction (completion of construction), including reconstruction (completion of reconstruction), premises (warehouses) for storing seeds of agricultural plants;
production of domestic original and elite seeds of agricultural plants of highly productive varieties and increase their quality characteristics;
use in breeding and seed production of information technology and the latest means of informatization;
development of a system of insurance and lending on concessional terms for seed-growing organizations, with a view to their sustainable functioning and risk reduction;
the acquisition, including by import, of the missing volume of seeds of agricultural plants, the reproduction of which is not carried out in the republic;
increasing control over the varietal and sowing qualities of seeds of agricultural plants produced both for their own needs and for their sale on the domestic and foreign markets.

CHAPTER 13
FINANCIAL SECURITY OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the events specified in Appendix 6 to the State Program will be carried out at the expense of the republican and local budgets, loans on favorable terms, funds of investors, own funds of agricultural organizations, as well as other sources.

CHAPTER 14
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

increase in sales of high reproductions of seeds of agricultural plants by scientific and elite-producing organizations of the republic to the level of 2015;
ensuring varietal purity (typicality) of the original seeds of grain plants at a level of not less than 99.9 percent, elite seeds - 99.7 percent, legumes and industrial seeds of plants - not less than 99.7 and 99.5 percent, respectively;
obtaining an additional volume of grain harvest up to 4-5 percent compared to the level of 2015;
modernization of the material and technical base of organizations involved in seed production;
an increase in the production of seeds of agricultural plants of high-yielding varieties with high quality indicators, which will ensure the growth of crop production and increase the security of organizations operating in the field of agriculture with their own seeds.

SECTION IV
PROGRAM 3
“DEVELOPMENT OF ANIMAL HUSBANDRY, PROCESSING AND SALES OF ANIMAL HUSBANDY PRODUCTS”

CHAPTER 15
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

In recent years, a number of large-scale measures have been taken in the Republic of Belarus to modernize the material and technical base in the field of animal husbandry, to enlarge production on the basis of cooperation and integration, to improve state regulation of livestock production.

As a result of the work carried out in the republic on the specialization of poultry and pig breeding, raising and fattening of young cattle and milk production, currently the production of poultry meat and eggs in industrial enterprises is 100 percent, pork in complexes for growing and fattening pigs - 85 percent, beef at the complexes for growing and fattening cattle - 15 percent. In recent years, in dairy cattle breeding, about 40 percent of existing dairy farms have been converted to modern milk production technologies.

The following areas have been identified as priority areas for this subprogramme for 2016–2020:

improving the efficiency of agricultural production through the introduction of resource-saving technologies that reduce material and labor costs, lower costs, improve product quality to ensure its competitiveness in the domestic and foreign markets;
maximum realization of the productivity potential of farm animals and poultry due to compliance with technological regulations in the production of livestock products;
increasing the country's level of protection in terms of biological safety of farm animals, ensuring food safety.

An increase in the volume of production and sales of dairy and meat products to foreign markets, and an increase in its competitiveness will be achieved through the creation of new, modernization, reconstruction, and technical re-equipment of existing milk and meat processing facilities.

One of the main conditions for the development of the livestock industry, obtaining high-quality and safe products of animal origin is the veterinary well-being of the republic. For these purposes, the organization and conduct of measures for the prevention and diagnosis of animal diseases, their treatment, the elimination of foci of contagious animal diseases, including those common to humans and animals, are required.

CHAPTER 16
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target of this subprogramme is the livestock production index on farms of all categories.

The objective of this subprogramme is to achieve the volume and structure of livestock production, allowing to balance supply and demand for the most important types of agricultural products.

As part of the solution to this problem, it is planned to implement measures according to Appendix 7. In addition, during the implementation of this subprogram, it is planned:

compliance with technological regulations in the production of livestock products;
fulfillment of technological parameters during the cultivation of repair young animals to equip production facilities with animals with a high productivity potential;
implementation of a set of technological and organizational measures for the assessment and control of product compliance with technical regulations;
the introduction of integrated technologies to use all components of livestock feedstock in processing;
ensuring an effective organizational mechanism for the supervision and control of the quality and safety of agricultural products and food;
providing organizations producing livestock products with highly qualified specialists;
organization of production (rearing) of cattle, pigs, poultry, as well as milk production in farms of all categories in 2016–2020 in volumes according to Appendix 5.

CHAPTER 17
FINANCIAL SECURITY OF THE REALIZATION OF THIS SUB-PROGRAM

Financing of the events specified in Appendix 7 to the State Program will be carried out at the expense of the republican and local budgets, credit resources, including loans on concessional terms and foreign credit lines, funds of investors, own funds of agricultural organizations, as well as other sources.

CHAPTER 18
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

an increase by 2020 of livestock production in farms of all categories by 18.3 percent compared to 2015;
the achievement of milk production by 2020 at a level of not less than 9200 thousand tons, eggs - 3914 million pieces, production (rearing) of pigs - 540 thousand tons, cattle - 720 thousand tons, of which specialized meat breeds - 35 thousand tons, poultry - 615 thousand tons;
an increase in the production of fatty cheeses by the level of 2015 - by 30 percent, animal butter - by 32 percent, milk powder - by 56 percent, whole milk products - by 39 percent;
by 2020, an increase in the load of production capacities of meat-processing plants of the republic from 222.7 thousand to 230 thousand tons of sausages per year and load of capacities from 89 to 94 percent;
an increase in export supplies to 376 thousand tons of meat and meat products and up to 5845 thousand tons of milk and milk products (fatty cheese - up to 188 thousand tons, animal oil - up to 108 thousand tons, milk powder - up to 225 thousand tons, whole milk products - up to 1164 thousand tons, beef - up to 152 thousand tons, pork - up to 20 thousand tons, sausages - up to 58 thousand tons);
improving product quality and expanding export opportunities, increasing the competitiveness and profitability of products.

SECTION V
SUB-PROGRAM 4
“DEVELOPMENT OF THE BREEDING MATTER IN ANIMAL BREEDING”

CHAPTER 19
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

This subprogramme includes the main directions of development in pedigree dairy and specialized meat cattle breeding, pedigree pig and poultry breeding, pedigree horse breeding and sheep breeding (goat breeding), pedigree fur-cattle breeding and fur farming, pedigree fish farming and beekeeping.

56 pedigree farms for dairy cattle breeding, 29 - for specialized meat cattle breeding, 14 - for pig breeding, 19 - for horse breeding, 11 - for poultry farming, 10 - for fur-bearing cattle breeding animal husbandry, 14 - for sheep and goat farming, 8 - for fish farming and 5 - for breeding beekeeping.

There are 8 subjects of livestock breeding that carry out activities to record the productivity of breeding animals, breeding herds, assess phenotypic and genotypic traits of breeding animals, 7 breeding and genetic centers for breeding livestock, production of breeding products (material) for the purpose of reproduction of livestock and artificial insemination of farm animals .

The main goal of all subjects of livestock breeding is to carry out selection work to create, conserve and improve the genetic diversity of farm animals, to produce and use pedigree products (material) to increase the genetic potential of these animals.

About 6 million doses of breeding products of bulls and 860 thousand doses of breeding products of boars, 435 thousand heads of repair young cattle, 235 thousand heads of young pigs, more than 18 are annually produced and used in commodity production by commodity producers. million heads of progenitor, parent and hybrid young birds and other breeding products (material).

Thanks to the in-depth breeding work of the breeding farms, a genetic potential has been created that contributes to:

receiving 8–9 thousand kilograms of milk from one cow per year in dairy cattle breeding, up to one kilogram of daily cattle weight gain in specialized beef cattle breeding, up to 750 grams of pigs, and 60–63 grams of broiler chickens;
achieving egg production of one layer up to 320 eggs per year.

Средняя продуктивность матерей быков-производителей, используемых в искусственном осеменении маточного поголовья, составляет по республике 11 340 килограммов в год, содержание жира – 4,04 процента и белка – 3,1 процента. Суточные привесы быков-производителей специализированных мясных пород на элеверах и племенных предприятиях составляют 1200–1500 граммов, хряков-производителей, используемых на станциях искусственного осеменения свиней, – более одного килограмма.

As a result of the implementation of the Republican program on pedigree breeding in animal husbandry for 2007-2010, approved by the Decree of the Council of Ministers of the Republic of Belarus dated December 21, 2006 No. 1694, and the Republican program on pedigree breeding in animal husbandry for 2011-2015, approved by the decision of the Council of Ministers of the Republic Belarus No. 1917 of December 31, 2010, breeding herds were created in breeding dairy, specialized meat cattle breeding, pig breeding, poultry farming, horse breeding, sheep breeding, goat breeding, fish farming beekeeping. Annually, 800–900 repair bulls are sold by the breeding farms to the republic’s elevators, 600–700 bulls are evaluated for the quality of the offspring, removed from the rating and used in large-scale breeding of 125-150 new-generation bulls,

CHAPTER 20
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target indicator of this subprogramme is the growth rate of the number of dairy and specialized meat breeds of breeding herds, purebred sows and ewes in breeding farms.

In order to achieve this target, it is necessary to solve the problem of increasing the number of livestock of dairy and specialized meat breeds of breeding herds, purebred sows and ewes in breeding farms by the end of 2020. In addition, it is necessary to ensure an increase in the number of breeding stocks of horses, breeding birds, purebred animals and fur-bearing animals, breeding bees and fish by 2020.

Within the framework of solving this problem, it is envisaged to implement measures according to Appendix 8. In addition, during the implementation of this subprogram in the field of pedigree dairy cattle breeding, it is planned:

increase in the number of cows of the breeding herd in pedigree farms up to 13.2 thousand heads;
obtaining breeding herds from cows and selling for Elevators 800 bulls estimated by genotype of repair bulls or 400 bulls of genomically evaluated repair bulls (when implementing a system for assessing breeding (genetic) value using genomic analysis);
increase in production and sales of semen from bulls up to 6 million doses.

In the field of pedigree beef cattle breeding, the main activities are:

an increase in the number of specialized meat cows of the breeding herd in pedigree farms to 12.5 thousand heads;
cultivation and sale by pedigree farms of at least 500 heads of repair young stock of specialized meat breeds, including 100 heads of repair bulls;
increase in the number of purebred and cross-breeding cows of specialized meat breeds up to 30 thousand heads.

In the field of pig breeding, measures will be implemented to:

an increase in the purebred livestock of sows in pedigree farms to 13 720 heads, of which 1070 heads in the gene pool farms for the conservation of black-motley breed, 450 heads for the preservation of Belarusian meat breed;
ensuring annual staffing of stations for artificial insemination of pigs with boars producing new generations of domestic and imported breeding with high genetic potential in an amount of at least 400 heads;
increase in production and sales to pig-breeding organizations up to 1 million doses of sperm of boars-producers and up to 10 thousand heads of breeding young pigs.

In the field of poultry breeding, measures are envisaged for:

annual purchase of ancestral forms of poultry of meat productivity in the amount of 60–65 thousand daily chickens, parental forms of bird of egg productivity - 160–220 thousand daily chickens, parental forms of duck, turkey and geese - 5–6 thousand daily chickens;
an increase in the production of breeding products (material) and its annual sale on the domestic market for poultry farms of the republic in broiler poultry farming - at least 2 million heads of daily chickens of parental forms, in egg poultry farming - at least 20 million heads of daily chickens of the final hybrid.

In the field of breeding horse breeding, the following activities are planned:

increase in the number of breeding stock of horses in breeding farms to 2280 heads;
preservation in the gene pool farms of the livestock of pedigree horses of the Polesie population at the level of 25 goals, the breed of the Russian heavy truck - 100 goals, the Russian trotter breed - 25 goals;
ensuring the implementation of up to 200 heads of pedigree young horses.

As part of the implementation of measures in the field of sheep and goat breeding, it is planned:

increase in the number of breeding ewes in pedigree farms up to 5 thousand heads;
ensuring the implementation of at least 600 purebred pedigree rams and 2 thousand pedigree yarns;
increase in the number of pedigree goats in the breeding farms up to 500 animals.

In the field of pedigree fur-bearing animal husbandry and animal husbandry, measures are envisaged for:

receiving 910 thousand heads of offspring of cellular fur animals and animals, of which 900 thousand heads of mink;
ensuring the implementation of at least 20 thousand heads of repair young animals of fur animals and animals.

In the field of pedigree fish farming, it is envisaged to increase the share of polyculture to 25 percent in pond fish farming, production of larvae of herbivorous fish - up to 40–45 million units and cyprinids - up to 150 million units.

In the field of pedigree beekeeping, measures will be taken to ensure:

increase in the number of breeding bee families to 2.5 thousand pieces;
sales of breeding fetal bees in an amount of at least 3 thousand pieces.

The activities of this subprogramme provide for the achievement of the genetic potential in dairy cattle breeding of 11.5 thousand kilograms of milk per cow per year, average daily gains in beef cattle breeding - up to 1500 grams, pig breeding - up to 900 grams, sheep breeding - up to 400 grams, broiler poultry farming - up to 64 grams, an increase in egg production in egg poultry - up to 330 eggs per year per hen, the use of the number of repair heifers in reproduction of livestock up to 450 thousand heads, the production of large breeding stock per 100 heads dairy cattle up to 90 calves, per 100 sows in the public sector - up to 2.2 thousand piglets due to:

organization of breeding work in accordance with modern requirements in order to meet the needs of domestic organizations operating in the field of agriculture in breeding products (material);
stimulation of breeding work to preserve and improve breeding and productive qualities of bred breeds (crosses, lines);
conservation of livestock and rational use of gene pool breeds of farm animals, gene pool of baseline in egg poultry farming, achievement of breed diversity when breeding quails and guinea fowls, fur-bearing animals and animals, fish and bees;
creating conditions for increasing production and sales of high-quality breeding products (material) that meet the requirements of the world market;
studies of breeding animals for genetic diseases and anomalies;
using the best cows for the genetic parameters to obtain repair bulls;
purposeful selection of the best bulls for breeding (genetic) values of producer bulls, including producer bulls, evaluated on the basis of genomic analysis, domestic and imported selection of various genealogical lines to obtain the next generation of pedigree bulls in pedigree farms;
the use in large-scale breeding of the best breeding (genetic) values bulls-producers of domestic selection of various genealogical lines with an index of total breeding value of 102 units or more and import breeding of new generations;
the use of high-value bulls evaluated on the basis of genomic analysis;
logistical re-equipment in the field of breeding of subjects of livestock breeding, including the acquisition of instruments and equipment, materials (reagents) and components for equipment;
carrying out work on transplantation of embryos, training specialists in technological processes for receiving embryos and transplanting them to recipients;
determination of qualitative indicators of milk for breeding purposes in pedigree dairy cattle breeding;
transfer to the technology of meat cattle breeding of low-productive dairy cows and their involvement in artificial insemination with sperm of bulls-producers of specialized meat breeds;
continue to work with breeding poultry of progenitor forms of meat productivity in the branch of the Plemptereproductor Broiler branch of the open joint-stock company Dzerzhinsky Agricultural Combine in order to fully provide reproductive poultry farms with parental forms of domestic production;
providing reproductive poultry farms with parental forms of egg crosses of domestic and foreign production;
the use in breeding farms of stallions-producers of new generations of domestic and import breeding with high indicators of breeding (genetic) value;
expansion of the breed composition of farmed fur-bearing animals and animals;
conservation of the gene pool of silver fox, arctic fox and raccoon dog;
formation of the breeding base of valuable fish species (sturgeon, salmon, catfish and other valuable fish species) in pedigree farms;
conducting breeding and breeding work with domestic pedigree carp lines;
increase survival in the early stages of the larvae of herbivorous and cyprinid fish, the use of new generation lines for breeding fish farming;
conducting other activities in the field of breeding in livestock.

CHAPTER 21
FINANCIAL SECURITY OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the events specified in Appendix 8 to the State Program will be carried out at the expense of the republican and local budgets, as well as other sources.

CHAPTER 22
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will increase the number of dairy and specialized meat breeds of breeding herds, purebred sows, ewes in breeding farms up to 25 percent compared to 2015.

SECTION VI
SUB-PROGRAM 5
“DEVELOPMENT OF FISHING ACTIVITIES”

CHAPTER 23
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

Fisheries activities in the republic are carried out in two main areas - fish farming (fish farming and cultivation in artificial reservoirs) and fisheries management in fishing grounds.

Fish farming is represented by the following species: pond fish farming, fish farming in cages, pools and installations of closed water supply.

The main gross-forming direction in the development of fish farming in the republic is pond fish farming. In 2015, legal entities operating in the field of freshwater fish farming produced 9.6 thousand tons of marketable pond fish. The area of the pond fund of the republic suitable for use in fish farming is 22.46 thousand hectares.

The norms of rational food consumption provide for an average annual consumption of fish and seafood (depending on age and physical activity) from 16 to 24 kilograms per person. For sustainable provision of the needs of the population of the republic in fish and seafood, at least 200 thousand tons of fish and fish products per year are needed.

Demand for fish in the world market continues to grow, especially in developed countries, which is explained by the lack of real opportunities to increase the catch volume in the World Ocean and the further population growth in the world.

Currently, in the republic, the production of valuable fish species is carried out by ten industrial fish-breeding complexes producing about 500 tons of marketable products per year. The share of production of valuable fish species (salmon, sturgeon, catfish and others) accounts for about 5 percent of the total fish production in the republic.

During the period of implementation of the State Program for the Development of Fisheries for 2011-2015, approved by Decree of the Council of Ministers of the Republic of Belarus of October 7, 2010 No. 1453, four industrial fish breeding complexes for the cultivation of valuable fish species with a total capacity of 770 tons of marketable products per year were put into operation and a hatchery for the production of fish planting material for salmon species with a capacity of 3 million young per year.

Fisheries management in fishing lands is carried out through commercial fishing and the organization of paid amateur fishing.

The annual fishing catch in the fishing grounds of the republic does not exceed 1 thousand tons. In 2015, the catch of fish amounted to 871 tons. In recent years, the species composition of the catch has changed. More than half of the fishery resources obtained by fishing are economically valuable fish species. At the same time, the number of individual commercial fish species is reduced, which may lead to the disappearance of their populations and a change in the structure of aquatic ecosystems.

CHAPTER 24
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target indicator of this subprogramme is the production of fish resources in the water bodies of the republic.

To achieve this target, it is necessary to solve the problem of ensuring the production of pond and lake-river fish, as well as valuable fish species.

As part of the solution to this problem, it is planned to implement measures according to Appendix 9. In addition, in the course of the implementation of this subprogram, it is planned:

development of industrial fish farming;
increase in production of pond, lake and river fish and valuable fish species;
increasing the natural productivity of fishing grounds;
restoration of the biological diversity of fish resources;
application of economically sound innovative technologies for breeding rare and valuable fish species;
increasing the efficiency of fisheries activities;
maximum use of production areas of fish-breeding organizations and the resource potential of fishing lands;
providing fishery organizations with feed for the total need;
liming of ponds of fish-breeding organizations, implementation of veterinary and sanitary-anti-epizootic measures, which will ensure the biological safety of the industry and prevent diseases and death of fish;
reaching the design capacity of three industrial fish breeding complexes for the cultivation of valuable fish species (in the Belynichi, Bykhovsk and Kostyukovichi districts of the Mogilev region), put into operation as part of the State Program for the Development of Fisheries for 2011-2015;
completion of the construction of three industrial fish breeding complexes for the cultivation of valuable fish species with a total capacity of 405 tons (in the Berezovsky and Drogichin districts of the Brest region and the Nesvizh district of the Minsk region);
stocking fishing grounds with rare valuable fish species;
restoration of natural and creation of artificial spawning grounds;
reproduction and reintroduction of rare and valuable fish species in order to obtain fish seed material of rare and valuable fish species (whitefish, pike perch, pike, salmon, sturgeon and others).

CHAPTER 25
FINANCIAL SECURITY OF THE PRESENT PROGRAM

Funding for the events specified in Appendix 9 to the State Program will be carried out at the expense of the republican budget, own funds of legal entities and individual entrepreneurs, as well as within the funds provided for in local budgets and other sources not prohibited by law.

CHAPTER 26
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

by the end of 2020, the increase in the production of fish resources in water bodies of the republic to 18 158 tons, including pond fish - up to 15 771 tons, valuable fish species - up to 1200 tons, lake-river fish - up to 1187 tons;
reducing to two years the cycle of growing commercial fish, which will reduce its cost by 15 percent;
additional annual production of about 100 tons of marketable products due to the annual clearing of 1.5 thousand hectares of pond areas;
increasing the fish productivity of ponds by increasing the share of polyculture (growing herbivorous and predatory fish species) up to 25 percent, which will make it possible to additionally receive up to 2.5 thousand tons of fish products without the use of artificial feed;
updating the production base, reducing the cost of purchasing artificial feed - by 15 percent, maintenance of the fleet - by 50 percent.

SECTION VII
SUB-PROGRAM 6
“TECHNICAL RE-EQUIPMENT AND INFORMATIZATION OF AGRICULTURAL COMPLEX”

CHAPTER 27
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

Purposeful and scientifically based equipping of agribusiness organizations with modern machinery and equipment as part of the Republican program for equipping agricultural production with modern machinery for 2005-2010, approved by Decree of the President of the Republic of Belarus dated March 17, 2005 No. 137, and the Republican program for equipping modern machinery and equipment organizations of the agro-industrial complex, construction, repair, modernization of production facilities of these organizations for 2011–20 15 years, approved by Decree of the President of the Republic of Belarus dated January 24, 2011 No. 35, partially resolved the issue of technical equipment of entities engaged in agricultural activities.

Currently, about 42 thousand tractors of various capacities are operated in organizations of the agro-industrial complex of the republic, of which 5.7 thousand tractors with a capacity of 250 horsepower and more, 11.1 thousand grain harvesters and 3.3 thousand forage harvesters, 3.5 thousand combined tillage and 4.5 thousand soil cultivating sowing units, as well as other complex agricultural machinery.

The use of new highly effective agricultural production technologies requires constant technical and technological re-equipment of entities operating in the field of agriculture, the introduction of the latest scientific achievements in order to speedily transfer agricultural production to innovative resource-saving technologies.

CHAPTER 28
TARGET INDICATOR, OBJECTIVES AND ACTIVITIES OF THE PRESENT PROGRAM

The target indicator of this subprogramme is the increase in the energy-labor ratio of labor in organizations operating in the field of agriculture.

The objectives of this subprogram are to improve the structure of the machine and tractor fleet of agricultural organizations and increase the use of wide-spread tillage and tillage sowing machines, machines for applying mineral and lime materials, block-modular type mowers, heavy-duty machines for applying solid and liquid organic fertilizers.

As part of the solution of these tasks, it is planned to implement measures in accordance with Appendix 10. In addition, in the course of the implementation of this subprogram, it is planned:

continuation of work on the re-equipment and modernization of organizations operating in the field of agriculture;
development of service maintenance of the machine and tractor fleet for the purpose of high-quality technical maintenance of manufactured machinery and equipment during the warranty and post-warranty periods of operation, repair of components and assemblies, delivery to organizations operating in the field of agriculture, spare parts and components;
improving the mechanism of long-term financial rent (leasing) of modern agricultural machinery and equipment;
the development of the secondary market of agricultural machinery, machinery and equipment, the increase in their sales in the secondary market;
improving economic relations in the field of servicing agricultural machinery and equipment in terms of increasing the degree of responsibility of manufacturers of agricultural machinery and equipment, optimizing dealer technical centers;
improving information and communication technologies, the transition to electronic agriculture, which provides for the conceptualization, design, development, evaluation and application of innovative methods of using information and communication technologies in agriculture;
the purchase of semi-trailed balers, providing the formation of a layer of flax seeds in a roll of uniform linear density, self-propelled flax harvesters and other modern equipment for cultivating, harvesting and processing flax;
introduction of technologies for resource-saving precision farming, including through the acquisition of promising machines equipped with a navigation system and providing computer control of the technological process;
the use of advanced achievements of science and technology, including the development of recommendations for the maintenance of complex agricultural machinery and equipment for the mechanization of technological processes in crop production, animal husbandry and poultry farming, the development of missing technological regulations, the technical code of established practice and technical standards of the Republic of Belarus;
development, implementation and support in the agro-industrial complex of resource management systems, geographical information systems, automated information systems and data banks, including systems for collecting, processing and analyzing data, information resources, Internet sites, information systems for improving administrative procedures and providing electronic services;
ensuring the creation, operation and development of a system of departmental information interaction in the agricultural sector;
implementation of the “single window” mechanism in the agro-industrial complex, which will allow participants in foreign economic activity to submit documents in a standardized way through a single access channel for subsequent use by interested state bodies and other organizations in accordance with their competence in monitoring the implementation of foreign economic activity;
development, implementation and support of an industrial data network in the agricultural sector, including using a single republican data network;
creation and modernization of local area networks, including the acquisition of licensed software;
organization and implementation of measures in the field of information security;
meeting the need for technical re-equipment of agricultural production in 2016–2020 according to Appendix 11 (the values presented are forecast and are not an order for the manufacture of agricultural machinery).

CHAPTER 29
FINANCIAL SECURITY OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the events specified in Appendix 10 to the State Program will be carried out at the expense of the republican and local budgets, loans, including on concessional terms, as well as funds of investors and own funds of agricultural organizations.

CHAPTER 30
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

ensuring the energy-labor ratio of labor in organizations operating in the field of agriculture at a level of at least 75 horsepower;
increase to 30–35 percent of the use of wide-spread tillage and tillage sowing units, machines for applying mineral and lime materials, block-modular type mowers, heavy-duty machines for applying solid and liquid organic fertilizers;
the introduction of modern technologies for cultivating agricultural plants, reducing labor costs - up to 50 percent, the cost of mechanized work - by 10-15 percent;
introduction of the “one-stop shop” mechanism in the agro-industrial complex.

SECTION VIII
SUB-PROGRAM 7
“ENGINEERING ANTI-FLOOD ACTIVITIES”

CHAPTER 31
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

Flooding of lands during the spring floods of the river basin Pripyat has a negative impact on agricultural production. Flooding and flooding of crops lead to severe damage to agricultural lands, and often to their death.

Flooding area during the spring floods of the river basin Pripyat is about 520 thousand hectares, where 342 settlements are located. Floods cause significant damage to the economy in the most flood-prone areas of Polesie. On average, in flooded areas, crop yields are 50–75 percent, and production costs are 20–50 percent higher.

Within the framework of the republican program “Engineering water management measures to protect populated areas and agricultural lands from floods in the most flood-hazardous areas of Polesie for 2005-2010”, approved by the Decree of the Council of Ministers of the Republic of Belarus dated March 23, 2005 No. 311, and the State program “Engineering water management measures to protect settlements and agricultural lands from floods in the most flood-hazardous areas of Polesie for 2011-2015, "approved by the Council of Ministers in the Republic of Belarus of 6 September 2010 number 1280, initiated a system construction of engineering structures for the protection of agricultural lands and settlements from flooding.

As a result, over 2011–2015, 20.7 thousand hectares of agricultural land were actually protected, or 30 percent of the required volumes.

CHAPTER 32
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target of this subprogramme is the area of protection of settlements and agricultural lands from floods in the most flood-prone areas of Polesye.

To achieve this target, it is necessary to solve the problem of protection against floods and floods of settlements and agricultural lands in the most flood-hazardous areas of the Polessky region.

As part of the solution to this problem, it is planned to implement measures in accordance with Appendix 11 ¹ .

CHAPTER 33
FINANCIAL ENSURING THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the activities of this subprogramme will be carried out at the expense of the republican budget, as well as other sources.

CHAPTER 34
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

providing protection by 2020 against floods and floods of agricultural lands on an area of at least 10.6 thousand hectares;
management of the water regime in the most flood-hazardous areas of Polesie in order to protect against floods and floods of settlements, communications, industrial and social infrastructure facilities, ensuring the optimal water regime for agricultural and forest crops to grow in the dry season and the period of floods and floods;
increasing the productivity of agricultural lands, depending on the type of cultivated crops, by 1.5–5 times (1.2–5 tons of fodder units per hectare);
additionally receiving about 0.5 million centners of feed units of crop production with an average yield increase of 20 centners of feed units per hectare on agricultural lands protected from floods and floods;
ensuring a deficit-free balance of organic matter on agricultural lands protected from floods and floods.

The costs of implementing flood control will be recouped by the income received as a result of the increase in agricultural production on flood protected agricultural lands, as well as by the savings of public funds spent on damages from floods and floods in the most flood-prone areas of Polesie.

SECTION IX
PROGRAM 8
“CONSERVATION AND USE OF MELIORATED LANDS”

CHAPTER 35
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

The total area of reclaimed land in the republic is 3.4 million hectares, of which 2.9 million hectares are agricultural land, including arable land - 1.4 million hectares and meadow - 1.5 million hectares.

To ensure compliance with design standards for land drainage, a complex set of hydraulic and other structures is used (158.1 thousand kilometers of canals and water inlets, 977.5 thousand kilometers of closed drainage network, 3.2 thousand bridges, 2.2 thousand regulatory locks , 24.2 thousand pipe regulators, 54.6 thousand pipe crossings, 499 pumping stations, 4.8 thousand kilometers of protective and enclosing dams, 17.7 thousand kilometers of production roads, 1074 ponds and reservoirs).

The bulk of reclaimed land (63 percent) falls on the Brest, Gomel and Minsk regions. In 15 regions of the republic, reclaimed land makes up more than 50 percent of the agricultural land and provides for the production of the main share of crop production.

In the Vitebsk and Mogilev regions, reclaimed agricultural lands are highly plowed, with a significant shortage of highly productive meadow lands. In the Vitebsk region, the level of provision with improved meadow lands is almost 1.5 times lower than in other regions of the republic.

More than half of reclaimed agricultural land is occupied by sandy and sandy loamy soils, which requires the implementation of cultural and technical measures and significant costs for their implementation. The main share of such lands falls on the Brest and Gomel regions.

The reclaimed land using closed drainage is 2.2 million hectares. Reclamation systems with bilateral regulation of the water regime were built on an area of 752.9 thousand hectares, polder systems were built on an area of 252.6 thousand hectares.

As part of the drained agricultural land, lands with peat soils occupy 1068.2 thousand hectares, of which 122.2 thousand hectares are transferred to organizations operating in the field of agriculture, after the restoration of peat deposits that have left commercial operation with a residual peat layer of at least 0 , 5 meters. As a result of the degradation of the peat layer, 842.3 thousand hectares of reclaimed peat soils were preserved, the rest lost the genetic characteristics of peat soils and moved into the category of anthropogenic degraded soils with an organic matter content of less than 50 percent.

In the Republic of Belarus, work is underway to reduce the use of land with peat soils as arable land. At the same time, the intensive use of reclaimed peat lands for growing agricultural plants continues.

Reclamation systems are state-owned and transferred to the economic management or operational management of organizations involved in the construction and operation of reclamation systems, or land users.

In conditions of long-term operation, reclamation systems and their elements fail. There are changes in the longitudinal and transverse profiles of the channels due to siltation, erosion, collapse of the slopes and the bottom of the channels, soil sedimentation, overgrowing with grass and woody vegetation, siltation, overgrowing, destruction of drainage lines, a decrease in their depth due to decomposition of peat, destruction of water regulating and others structures, their fastenings and cladding, the surface condition and soil structure are changing as a result of compaction with agricultural machinery.

The consequence of this is a violation of the optimal agrotechnical terms for sowing and harvesting agricultural plants, the conditions for their cultivation and a significant decrease in the productivity of reclaimed land.

As of January 1, 2016, land reclamation systems in an area of 356.6 thousand hectares are in need of reconstruction, including 95.3 thousand hectares in the Brest region, 63 thousand hectares in the Vitebsk region, 54.1 thousand in Gomel, and Grodno - 37.2 thousand, Minsk - 61.8 thousand and the Mogilev region - 45.2 thousand hectares. Mostly these are reclamation systems built in the 50-70s of the XX century, fulfilled standard operating periods and physically worn out.

On agricultural lands with an area of 58.6 thousand hectares, the reconstruction of drainage, drainage and humidification reclamation systems and structures is inexpedient for environmental and economic reasons, and therefore they must be transferred to other categories and types of land to ensure environmental safety of the environment.

Decommissioning of reclamation systems (their parts) and separately located hydraulic structures is carried out in accordance with the legislation on land reclamation.

CHAPTER 36
TARGET INDICATOR, OBJECTIVES AND ACTIVITIES OF THE PRESENT PROGRAM

The target of this subprogramme is the introduction of reconstructed reclamation systems and newly reclaimed agricultural lands into the agricultural turnover.

To achieve this target, it is necessary to solve the problem of increasing the productivity of reclaimed agricultural land, creating and maintaining the optimal soil water regime for agricultural plants through reclamation measures.

As part of the solution of these tasks, it is planned to implement measures in accordance with Appendix 11 ² .

When determining the objects for the implementation of the reconstruction of reclamation systems and the implementation of other reclamation measures, the priority criteria are:

the presence in the structure of agricultural land of 50 and more percent of reclaimed land;
the presence of livestock complexes;
specialization in crop production;
production and economic efficiency of previously implemented reclamation projects.

CHAPTER 37
FINANCIAL SECURITY OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the activities of this subprogramme will be carried out at the expense of the republican and local budgets, as well as other sources.

CHAPTER 38
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

putting into operation by the end of 2020 158.6 thousand hectares of areas of reconstructed reclamation systems and reclaimed agricultural lands and ensuring the maintenance of an optimal water regime for growing agricultural plants on an area of 2.62 million hectares;
receiving an average yield increase of 9 centners of feed units per hectare, or 23.4 million centners of feed units on drained agricultural lands;
reconstruction of reclamation systems on an area of 150.1 thousand hectares with the introduction of optimal doses of fertilizers, which will ensure an increase in the yield of agricultural plants by 1.3–3 times depending on the type and initial degree of deterioration of the systems and an additional yield of about 3 million centners feed units;
an increase in the area of reclaimed land by 8.5 thousand hectares, which will lead to an increase in the gross harvest of agricultural products by 0.4 million centners of feed units per year.

SECTION X
SUB-PROGRAM 9
“STRUCTURAL TRANSFORMATIONS IN THE AGRICULTURAL COMPLEX”

CHAPTER 39
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

As of January 1, 2016, in the agro-industrial complex, there were 1,469 organizations engaged in the production of agricultural products, including 452 unitary enterprises, 225 agricultural production cooperatives (collective farms), 792 economic companies, of which 612 were joint-stock companies, 168 limited liability companies and 12 additional liability companies.

In recent years, there has been a trend towards a decrease in the number of state unitary enterprises, agricultural production cooperatives with an increase in the number of open joint-stock companies. In the Republic of Belarus there are 593 organizations with a state share in their authorized funds, 65 joint ventures, 40 foreign enterprises. Since 2006, the number of joint ventures and foreign enterprises has tripled.

In the agro-industrial complex, 46 cooperative-integration structures have been created and are functioning, within the framework of which the production of agricultural raw materials, its processing and marketing of final products are carried out. There are 14 holdings in the agro-industrial complex, of which 12 are holdings created with the participation of the state.

The key problem of structural transformations in the agro-industrial complex is the financial recovery of insolvent organizations operating in the field of agriculture, from which insolvency acquires or has a stable character.

CHAPTER 40
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target of this subprogramme is return on sales in agriculture.

To achieve this target, it is necessary to solve the problem of improving the financial condition of organizations engaged in the production of agricultural products.

As part of the solution to this problem, it is planned to implement measures according to Appendix 12. In addition, during the implementation of this subprogram, it is planned:

improvement of norms and mechanisms for regulating property relations in the agricultural sector;
improving the mechanism for the restructuring of financial obligations of insolvent organizations engaged in agricultural production, as well as the reform of such organizations;
development of large cooperative-integration formations, within the framework of which the production of agricultural products and food products is carried out;
deepening specialization and increasing the concentration of production in organizations operating in the field of agriculture;
improving the management system of organizations operating in the field of agriculture, and increasing the motivation of their workers.

CHAPTER 41
FINANCIAL SECURITY OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the events specified in Appendix 12 to the State Program will be carried out at the expense of local budgets, own funds of agricultural organizations, as well as other sources.

CHAPTER 42
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will allow by the end of 2020:

ensure profitability of sales in agriculture at a level of at least 10 percent;
to carry out institutional and organizational-economic transformations in agricultural production;
create favorable conditions for the development of entrepreneurship in agriculture and rural areas;
increase investment attractiveness in the field of agricultural business, the development of public-private partnerships;
to ensure a reduction in the number of inefficient organizations operating in the field of agriculture;
to ensure the positive dynamics of the work of organizations operating in the field of agriculture;
create new jobs in rural areas;
increase the incomes of the rural population as a result of the development of new activities in rural areas, including agritourism, craft and other activities.

SECTION XI
SUB-PROGRAM 10
“DEVELOPMENT AND SUPPORT OF SMALL FORMS OF ECONOMICS”

CHAPTER 43
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

This subprogram is aimed at creating conditions for the development and support of small forms of farming in agriculture, which include:

microorganizations and small organizations whose main activity is the production of agricultural products (hereinafter referred to as small agribusiness organizations);
personal subsidiary farms of citizens, subsidiary farms of citizens engaged in the production of agricultural products using land plots provided in accordance with the legislation on the protection and use of land (hereinafter - households of citizens);
agricultural consumer cooperatives - non-profit organizations that are a voluntary association of citizens or citizens and legal entities in order to meet the material (property) and other needs of participants involved in the production of agricultural products.

In the Republic of Belarus there are about 3 thousand organizations of small agribusiness. The main representatives of small agribusiness are peasant (farm) enterprises.

Peasant (farmer) farms have a positive dynamics of agricultural production. During 2010–2015, agricultural production in this sector of the agricultural economy doubled. At the same time, the share of peasant (farm) enterprises in the production of agricultural products remains insignificant and amounted to about 2 percent in 2015.

The development of small agribusiness organizations should be considered as one of the potential directions for implementing a private initiative, attracting investment in domestic agriculture. About 18 thousand people are employed in this sector of the agrarian economy, of which about 9 thousand people are in peasant (farmer) enterprises, which is 6 and 3 percent, respectively, of the average number of workers employed in agriculture of the republic.

In the Republic of Belarus, households of citizens retain their importance in the production of agricultural products and ensuring the food security of the state. In this sector of the agricultural economy, more than 20 percent of agricultural products are produced, including fruits and berries - about 85 percent, potatoes - 80 percent, vegetables - more than 65 percent, eggs - 27 percent, milk, livestock and poultry in live weight - 6 percent.

In the conditions of financial and economic instability, the households of citizens act as stabilizers and additional guarantors of food security, are capable of stabilizing agricultural production, improving the situation and situation of the food market in the short term, and without significant additional investment and state support.

In connection with the development of large-scale commodity production, a reduction in the number of the rural population, and an improvement in the accessibility of rural residents to foodstuffs by the households of citizens, the volume of agricultural production is declining. In subsequent years, this trend will continue as an objective and completely logical process, characteristic of countries with developed economies.

Households of citizens have some advantages over large-scale commodity production. They are more adapted and quickly respond to changing market conditions, they are characterized by a more careful attitude to the means of production with high personal interest in the final result. Housekeeping of citizens smooths out social tension in the countryside, provides more efficient production in sectors inaccessible to large agribusiness.

Cooperation is relevant for the development of direct links between small business and resource providers, consumers (buyers) of agricultural products and food, which helps to reduce production costs and increase the income of participants in the cooperation.

Currently, five agricultural consumer cooperatives are registered and are operating in the Republic of Belarus, guided by separate norms of civil legislation and other regulatory legal acts. The establishment of the legal status of agricultural consumer cooperatives is provided for in subparagraph 36.1 of paragraph 36 of the Concept for Improving the Legislation of the Republic of Belarus, approved by Decree of the President of the Republic of Belarus dated April 10, 2002 No. 205.

CHAPTER 44
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target of this subprogramme is the agricultural production index in peasant (farmer) enterprises.

To achieve this target, it is necessary to solve the problem of increasing agricultural production in peasant (farmer) farms.

As part of the solution to this problem, the implementation of measures is envisaged in accordance with Appendix 13. In addition, during the implementation of this subprogram, it is planned:

development of small business in agriculture;
support for commodity production of agricultural products in the households of citizens;
stabilization of production of these products in the households of citizens;
development of cooperation, establishment of the legal status of agricultural consumer cooperatives;
direct financing of peasant (farmer) farms at the expense of the republican budget in accordance with the law;
meeting the needs of citizens in goods (works, services) in the production of agricultural products;
organization of procurement and marketing of agricultural products produced in households of citizens;
providing information support through the media, the global computer network Internet, as well as through seminars, conferences and other events with the participation of representatives of small business entities.

CHAPTER 45
FINANCIAL SECURITY OF THE PRESENT PROGRAM

Financing of the events specified in Appendix 13 to the State Program will be carried out at the expense of the republican budget, as well as other sources.

CHAPTER 46
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will allow by the end of 2020:

to create additionally at least 3.5 thousand jobs and increase the payroll number of workers in peasant (farm) enterprises to 12.5 thousand people;
to increase the volume of agricultural production in peasant (farmer) farms by 2.8 times by 2015 and increase the share of its value to 4.5 percent in the value of agricultural products of all categories of farms;
stabilize agricultural production in households of citizens;
create the legal environment for the development of agricultural consumer cooperatives.

SECTION XII
PROGRAM 11
“CREATION AND DEVELOPMENT OF PRODUCTIONS FOR PROCESSING LOCAL TYPES OF RAW MATERIALS AND SECONDARY FOOD PRODUCTS”

CHAPTER 47
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

The production of food, beverages and tobacco products is one of the most significant sectors of the economy of the republic. In the Republic of Belarus, there are 807 organizations engaged in the production of these products (6 percent of the total number of manufacturing organizations).

The achieved results in increasing volumes of socially and economically significant goods and foodstuffs made it possible to provide the domestic market with the necessary assortment of goods. However, the resource of extensive growth in the production of food, beverages and tobacco products has now exhausted itself. The increase in their production does not contribute to additional profit and the conquest of new markets. Improving the efficiency of production of food, beverages and tobacco products currently depends on the introduction of effective technologies in production, increasing the level of processing of raw materials, involving secondary food products in the circulation, and creating highly efficient high value-added industries.

In order to increase the efficiency of organizations engaged in the production of food, beverages and tobacco products, it is planned to maximize the involvement of secondary products of the food industry in the economy, as well as the development of the processing of local types of raw materials.

CHAPTER 48
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target indicator of this subprogramme is the proceeds from the sale of products, goods (works, services) per average employee in organizations that are part of the Belarusian State Concern of the Food Industry Belgospischeprom.

To achieve this target, it is necessary to solve the problem of further development and increase the efficiency of production of food, beverages and tobacco products.

As part of the solution to this problem, it is planned to implement measures according to Appendix 14. In addition, during the implementation of this subprogram, it is planned:

introduction of modern equipment and innovative technologies into production, taking into account the prevailing business conditions and the situation in the domestic and foreign markets;
the creation and further development of integration structures aimed at the full cycle of processing of raw materials of animal and vegetable origin, through the formation of raw material zones, accession and development of agricultural units, providing primary production with raw materials;
involvement in the economic turnover of secondary products of the food industry, which will increase the level of processing of agricultural raw materials;
reduction of the environmental burden on the territory in which the production of food, beverages and tobacco is concentrated;
implementation of at least 9 investment projects with a total funding of 67.17 million rubles.

The activities planned as part of the implementation of this subprogramme are characterized by a high degree of innovation and are consistent with global trends in the development of organizations engaged in the production of food, beverages and tobacco products.

CHAPTER 49
FINANCIAL SECURITY OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the events specified in Appendix 14 to the State Program will be carried out at the expense of organizations' own funds, credit resources, funds of the republican centralized innovation fund, the investment fund of the Belarusian State Concern of the Food Industry Belgospischeprom, as well as other sources.

CHAPTER 50
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to:

export of post-alcohol stillage distillation products in the amount of at least 50 percent of production volumes;
increase the amount of revenue from sales of products, goods (works, services) per average employee in organizations that are part of the Belarusian State Concern of the Food Industry Belgospischeprom, from 138.5 thousand rubles in 2016 to 230.4 thousand rubles to 2018 year
involvement in economic turnover:
post-alcohol bard with the organization of production of dry feed based on it in the open joint-stock company MINSK CRYSTAL - the managing company of the holding MINSK CRYSTAL GROUP and the open joint-stock company Brest Distillery Belalko;
beet molasses with the organization of additional sugar production from it in the open joint-stock company "Gorodeysky sugar plant";
corn gluten with the organization of the production of dry protein-containing feed at the exon-glucose republican unitary production enterprise.

SECTION XIII
SUB-PROGRAM 12
“ENSURING THE GENERAL CONDITIONS OF FUNCTIONING OF AGRICULTURAL COMPLEX”

CHAPTER 51
CHARACTERISTICS AND DIRECTIONS OF IMPLEMENTATION OF THE PRESENT PROGRAM

In order to improve the mechanism of providing state support to entities operating in the field of agro-industrial production, Decree of the President of the Republic of Belarus dated July 17, 2014 No. 347 was adopted, which unified approaches to providing state support to organizations of the agro-industrial complex in accordance with the obligations assumed by the Republic of Belarus under the Treaty on the Eurasian Economic Union of May 29, 2014 and the established practice of the World Trade Organization.

Domestic state support provided to organizations of the agro-industrial complex is carried out through the implementation of direct and indirect measures.

This subprogram is aimed at ensuring the functioning of the agro-industrial complex of the Republic of Belarus through the implementation of direct measures of state support and concessional lending to the current activities of entities operating in the field of agro-industrial production.

The implementation of direct measures of state support will be carried out in accordance with the decisions of the President of the Republic of Belarus and the laws of the Republic of Belarus by financing national events not included in other subprograms of the State program, directly by entities engaged in activities in the field of agricultural production, by subsidizing activities, including the provision of direct payments, produced per unit sold or produced and (or) directed to processing (processing) of agricultural products or per unit area of the land plot, livestock, as well as providing to entities engaged in activities in the field of agricultural production, subsidies for the payment of interest (part of interest) for the use of loans and compensation for losses of banks and the open joint-stock company “Development Bank of the Republic of Belarus” when providing loans on favorable terms to entities operating in the field of agricultural production, from the republican budget, subventions transferred from republican budget to the consolidated budgets of the regions to finance the costs of the development of agriculture and fisheries, and funds local budgets.

Lending to the current activities of entities engaged in agricultural production is carried out in accordance with the law.

CHAPTER 52
TARGET INDICATOR, OBJECTIVE AND ACTIVITIES OF THE PRESENT PROGRAM

The target of this subprogramme is the gross value added index in agriculture at comparable prices.

To achieve this target, it is necessary to solve the problem of creating conditions for the sustainable and dynamic development of the agro-industrial complex of the Republic of Belarus.

As part of the solution to this problem, it is planned to implement measures in accordance with Appendix 15.

In addition, during the implementation of this subprogram, it is planned to implement the following activities:

development and implementation of new methodological recommendations for the state testing of plant varieties for patentability;
development and maintenance of computer programs for processing patent examination data;
information and marketing support for entities engaged in agricultural production, providing them with advisory services;
training specialists to provide agricultural organizations with personnel, staff development;
development of a risk insurance system in agriculture;
conducting procurement and commodity interventions in the market of agricultural products, raw materials and food;
ensuring sustainable development of rural areas, making investments in the development of social and engineering infrastructure of rural areas;
development of agricultural science.

CHAPTER 53
FINANCIAL SECURITY OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

Financing of the measures specified in Appendix 15 to the State Program will be carried out at the expense of the republican budget, subventions transferred from the republican budget to the consolidated budgets of the regions to finance the development of agriculture and fisheries, local budgets, as well as bank loans, in including loans on concessional terms.

CHAPTER 54
EXPECTED RESULTS OF THE IMPLEMENTATION OF THE PRESENT PROGRAM

The implementation of this subprogramme will contribute to improving the efficiency of the organizations of the agro-industrial complex and to improving the economic conditions for entities operating in the field of agro-industrial production.

Appendix 1
to the State Program
for the Development of Agricultural Business
in the Republic of Belarus
for 2016–2020

Consolidated targets of the State Program for the Development of Agricultural Business in the Republic of Belarus and targets of its subprograms for 2016–2020

Name of summary targets and targets

unit of measurement

Values by year

Customers

2016

2017

2018

2019

2020

State program for the development of agricultural business in the Republic of Belarus for 2016–2020

1. Labor productivity in agriculture

percent to the previous year

107.9

106.9

106.3

106,2

105.5

2. The growth rate of exports of agricultural products and food

104.5

106.5

107.1

108.6

108.8

3. The ratio of accounts payable and debt on loans to loans from sales of products, goods (works, services) in agriculture

coefficient

1,1

1,07

1.05

1,02

1,0

Subprogram 1 "Development of crop production, processing and marketing of crop production"

4. The index of crop production in farms of all categories

percent by 2015

103.7

105.6

107.0

108.8

109.3

Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, regional executive committees, Belgospischeprom concern, Bellegprom concern, NAS of Belarus, Minsk city executive committee

Subprogram 2 "Development of selection and seed production"

5. Growth rate of sales by scientific and elite-producing organizations of the republic of original and elite seeds of modern highly productive varieties of agricultural plants

percent by 2015

108,0

Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, NAS of Belarus, regional executive committees

5 ¹ . The volume of sales of high reproductions of seeds of agricultural plants by scientific and elite-producing organizations of the republic

thousand tons

51.0

51.5

52.0

Subprogram 3 "Development of livestock, processing and sales of livestock products"

6. The index of livestock production in farms of all categories

percent by 2015

102.5

106,4

110,4

114.4

118.3

Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, regional executive committees, NAS of Belarus

Subprogram 4 "Development of breeding in livestock"

7. The growth rate of the number of dairy and specialized meat breeds of breeding herds, purebred sows and ewes in pedigree farms

percent by 2015

105.0

110.0

115.0

120.0

125.0

Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, NAS of Belarus, regional executive committees

Subprogram 5 “Development of fisheries”

8. The volume of production of fish resources in the water bodies of the republic

tons

12,789.0

13,740.0

14,939.0

16,461.0

18 158.0

Ministry of Agriculture, regional executive committees

Subprogramme 6 "Technical re-equipment and informatization of the agro-industrial complex"

9. The growth of labor power in organizations engaged in agricultural activities

Horse power

67.0

69.0

71.0

73.0

75.0

in the field of technical re-equipment of the agroindustrial complex - the Ministry of Agriculture, regional executive committees, in the field of informatization - the Ministry of Agriculture, regional executive committees, as well as state legal entities (including educational institutions) subordinate to the aforementioned Ministry, and business companies in respect of which the Republic of Belarus, owning shares (shares) in the authorized funds) transferred to the management of the Ministry of Agriculture, may determine the decisions made by these economic companies

Subprogramme 7 “Engineering flood control measures”

10. Area of protection of settlements and agricultural lands from floods in the most flood-hazardous areas of Polesye

thousand hectares

2.7

2.0

2.1

1.8

Ministry of Agriculture

Subprogramme 8 “Conservation and use of reclaimed land”

11. Entering into agricultural circulation reconstructed reclamation systems and newly reclaimed agricultural lands

thousand hectares

37.8

31.3

25,4

26.3

37.8

Ministry of Agriculture, regional executive committees

Subprogram 9 "Structural transformations in the agricultural sector"

12. Profitability of sales in agriculture

percent

5.8

7.0

8.0

9.0

10.0

Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, regional executive committees, State Property Committee

Subprogram 10 "Development and support of small forms of management"

13. The index of agricultural production in peasant (farm) enterprises

percent by 2015

126.5

155.5

187.0

225.0

282.5

Ministry of Agriculture, regional executive committees, Belkoopsoyuz

Subprogram 11 "Creation and development of industries for the processing of local types of raw materials and secondary products of the food industry"

14. Proceeds from the sale of products, goods (works, services) per average employee in organizations that are part of the Belgospischeprom concern

thousand rubles

138.5

148.7

230,4

Belgospischeprom concern, regional executive committees, Ministry of Agriculture and Food

Sub-program 12 "Ensuring the General Conditions for the Functioning of the Agro-Industrial Complex"

15. Gross agricultural value added index in comparable prices

percent by 2015

105,2

107,2

109.1

111.4

Ministry of Agriculture, regional executive committees, Minsk City Executive Committee, Belgospischeprom and Bellegprom Concerns, Office of the President of the Republic of Belarus, NAS of Belarus, Belcoopsoyuz

Appendix 2
to the State Program
for the Development of Agricultural Business
in the Republic of Belarus
for 2016–2020
(as amended by the resolution of the
Council of Ministers of the
Republic of Belarus
03.05.2019 No. 278)

General financial support for the implementation of the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020

(rubles)

Sources of financing	Volumes of financing
	Total	including by years
		2016	2017	2018	2019	2020
Subprogram 1 "Development of crop production, processing and marketing of crop production"
Achieving the volume and structure of crop production, allowing to balance demand and supply for the most important types of products
Republican budget - total	421 662 152.67	48 388 276.3	86 723 914.37	84 719 002.0	85 838 060.0	115 992 900.0
including:
republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	127 611 369.87	15 018 332.5	21 179 914.37	19 175 002.0	22 837 166.0	49 400 955.0
subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures for the development of agriculture and fisheries, - total	294,050,782.8	33,369,943.8	65,544,000.0	65,544,000.0	63,000 894.0	66 591 945.0
including:
Brest Regional Executive Committee	45 779 745.7	5 617 728.7	9,379,000.0	10 339 627.0	9 938 449.0	10 504 941.0
Vitebsk Regional Executive Committee	51 938 053.2	6 367 101.2	12,392,000.0	11 144 391.0	10 711 989.0	11 322 572.0
Gomel Oblast Executive Committee	46 966 281.5	3 973 773.5	10 569 000.0	10,890,647.0	10,468,090.0	11 064 771.0
Grodno Oblast Executive Committee	40 833 289.9	3 502 660.9	8 979 000.0	9 522 954.0	9 153 464.0	9 675 211.0
Minsk Regional Executive Committee	60 831 254.5	8 599 929.5	12 970 000.0	13 187 383.0	12 675 713.0	13 398 229.0
Mogilev Regional Executive Committee	47 702 158.0	5 308 750.0	11,255,000.0	10 458 998.0	10 053 189.0	10 626 221.0
Local budgets - total	42 326 175.34	7 570 684.86	14 514 038.5	13 911 451.98	6,330,000.0	-
including:
Vitebsk Regional Executive Committee	7 837 800.0	-	7 107 800.0	100,000.0	630,000.0	-
Grodno Oblast Executive Committee	4,500,000.0	4,500,000.0	-	-	-	-
Minsk Regional Executive Committee	29 888 375.34	3 070 684.86	7 406 238.5	13 711 451.98	5,700,000.0	-
Mogilev Regional Executive Committee	100,000.0	-	-	100,000.0	-	-
including:
local budgets (excluding local budgets as part of investment programs) - total	22,084,723.36	7 570 684.86	14 514 038.5	-	-	-
including:
Vitebsk Regional Executive Committee	7 107 800.0	-	7 107 800.0	-	-	-
Grodno Oblast Executive Committee	4,500,000.0	4,500,000.0	-	-	-	-
Minsk Regional Executive Committee	10 476 923.36	3 070 684.86	7 406 238.5	-	-	-
local budgets as part of investment programs - total	20 241 451.98	-	-	13 911 451.98	6,330,000.0	-
including:
Vitebsk Regional Executive Committee	730,000.0	-	-	100,000.0	630,000.0	-
Minsk Regional Executive Committee	19 411 451.98	-	-	13 711 451.98	5,700,000.0	-
Mogilev Regional Executive Committee	100,000.0	-	-	100,000.0	-	-
Bank loans - total	485,923,000.0	101 740 000.0	93,220,000.0	108,783,000.0	124,780,000.0	57,400,000.0
of which loans are on concessional terms	68 597 200.0	11 310 000.0	33,590,000.0	23,697,200.0	-	-
Credits of the Development Bank of the Republic of Belarus OJSC - total	34,500,000.0	-	21,500,000.0	10,000,000.0	1,020,000.0	1 980 000,0
of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	34,500,000.0	-	21,500,000.0	10,000,000.0	1,020,000.0	1 980 000,0
Total	984 411 328.01	157 698 961.16	215 957 952.87	217,413,453.98	217 968 060.0	175 372 900
Subprogram 2 "Development of selection and seed production"
Ensuring the volume of production and sale by scientific organizations of original and elite seeds, as well as elite-producing organizations of seeds of the elite of agricultural plants of modern highly productive varieties to the needs of the domestic market of the republic
Republican budget	73 409 670.0	11,243,370.0	11,615,000.0	7 951 500.0	7 951 500.0	34,648,300.0
Local budgets - total	2,380,000.0	500,000.0	-	600,000.0	620,000.0	660,000.0
including the Grodno regional executive committee	2,380,000.0	500,000.0	-	600,000.0	620,000.0	660,000.0
Credits of the Development Bank of the Republic of Belarus OJSC - total	1 720 000,0	-	-	1 720 000,0	-	-
of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	1 720 000,0	-	-	1 720 000,0	-	-
Total	77 509 670.0	11 743 370.0	11,615,000.0	10 271 500.0	8 571 500.0	35 308 300.0
Subprogram 3 "Development of livestock, processing and sales of livestock products"
Achieving the volume and structure of livestock production, allowing to balance demand and supply for the most important types of agricultural products
Republican budget	26 910 465.0	2,557,170.0	9,749,295.0	2 195 200.0	4,041,000.0	8 367 800.0
Local budgets - total	194,880,359.58	16 772 154.0	28,445,976.5	39,821,370.1	94,480,858.98	15 360 000,0
including:
Brest Regional Executive Committee	41,800,000.0	-	-	-	41,800,000.0	-
Vitebsk Regional Executive Committee	67,219,400.0	-	369,400.0	7 850 000.0	43,640,000.0	15 360 000,0
Gomel Oblast Executive Committee	28 552 194.28	1,086,880.0	4,007,340.0	18 454 974.28	5,003,000.0	-
Grodno Oblast Executive Committee	400,000.0	400,000.0	-	-	-	-
Minsk Regional Executive Committee	49 937 286.32	15,285,274.0	24,069,236.5	8 362 770.82	2,220,005.0	-
Mogilev Regional Executive Committee	6 971 478.98	-	-	5 153 625.0	1 817 853.98	-
including:
local budgets (excluding local budgets as part of investment programs) - total	45 218 130.5	16 772 154.0	28,445,976.5	-	-	-
including:
Vitebsk Regional Executive Committee	369,400.0	-	369,400.0	-	-	-
Gomel Oblast Executive Committee	5,094,220.0	1,086,880.0	4,007,340.0	-	-	-
Grodno Oblast Executive Committee	400,000.0	400,000.0	-	-	-	-
Minsk Regional Executive Committee	39 354 510.5	15,285,274.0	24,069,236.5	-	-	-
local budgets as part of investment programs - total	149 662 229.08	-	-	39,821,370.1	94,480,858.98	15 360 000,0
including:
Brest Regional Executive Committee	41,800,000.0	-	-	-	41,800,000.0	-
Vitebsk Regional Executive Committee	66 850 000.0	-	-	7 850 000.0	43,640,000.0	15 360 000,0
Gomel Oblast Executive Committee	23,457,974.28	-	-	18 454 974.28	5,003,000.0	-
Minsk Regional Executive Committee	10 582 775.82	-	-	8 362 770.82	2,220,005.0	-
Mogilev Regional Executive Committee	6 971 478.98	-	-	5 153 625.0	1 817 853.98	-
Bank loans - total	1,599,606,300.0	541,770,000.0	174,820,000.0	209 143 800.0	352,915,000.0	320 957 500.0
of which loans are on concessional terms	381 733 100.0	91,100,000.0	31,910,000.0	52 920 600.0	90 745 000.0	115,057,500.0
Credits of the Development Bank of the Republic of Belarus OJSC - total	644,882,200.0	131,500,000.0	126 210 000.0	122 065 200.0	204,294,000.0	60,813,000.0
of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	552,767,200.0	106 595 000.0	80 510 000.0	100 555 200.0	204,294,000.0	60,813,000.0
Total	2 466 279 324.58	692,599,324.0	339,225,271.5	373,225,570.1	655,730,858.98	405,498 300.0
Subprogram 4 "Development of breeding in livestock"
By the end of 2020, an increase in the number of livestock of dairy and specialized meat breeds of breeding herds, purebred sows and ewes in pedigree farms. By 2020, an increase in the number of breeding stock of horses, breeding birds, purebred animals and fur-bearing animals, breeding bees and fish
Republican budget	83,752,801.0	9 160 000.0	10 821 464.0	16 595 624.0	11 560 013.0	35,615,700.0
Local budgets - total	5,911,500.0	1 994 500.0	2 907 000,0	230,000.0	-	780,000.0
including:
Vitebsk Regional Executive Committee	2 567 000,0	300,000.0	2,267,000.0	-	-	-
Grodno Oblast Executive Committee	1,100,000.0	1,100,000.0	-	-	-	-
Mogilev Regional Executive Committee	2,244,500.0	594,500.0	640,000.0	230,000.0	-	780,000.0
Total	89 664 301.0	11 154 500.0	13 728 464.0	16 825 624.0	11 560 013.0	36 395 700.0
Subprogram 5 “Development of fisheries”
Ensuring the production of pond and lake-river fish, as well as valuable fish species
Republican budget	41,055,342.0	5,810,000.0	6,089,542.0	7,250,000.0	7,250,000.0	14,655,800.0
Subprogramme 6 "Technical re-equipment and informatization of the agro-industrial complex"
Improving the structure of the machine and tractor fleet of agricultural organizations and increasing the use of wide-spread tillage and tillage sowing units, machines for applying mineral and lime materials, block-modular mowers, heavy-duty machines for applying solid and liquid organic fertilizers
Republican budget	5,421,757.0	528,000.0	782 976.0	526 976.0	601,005.0	2,982,800.0
Local budgets - total	8 861 256,0	200,000.0	7 701 256.0	200,000.0	500,000.0	260,000.0
including:
Vitebsk Regional Executive Committee	2,235,406.0	-	2,235,406.0	-	-	-
Minsk Regional Executive Committee	5,305,850.0	-	5,305,850.0	-	-	-
Mogilev Regional Executive Committee	1,320,000.0	200,000.0	160,000.0	200,000.0	500,000.0	260,000.0
Bank loans - total	2 987 000 000.0	545,000,000.0	570,000,000.0	612,000,000.0	620,000,000.0	640,000,000.0
of which loans are on concessional terms	5,140,000.0	2 840 000,0	2,300,000.0	-	-	-
Total	3 001 283 013.0	545,728,000.0	578 484 232.0	612 726 976.0	621 101 005.0	643,242,800.0
Subprogramme 7 “Engineering flood control measures”
Protection against floods and floods of settlements and agricultural lands in the most flood-hazardous areas of the Polessky region
Republican budget	23,357,600.0	2,500,000.0	2,500,000.0	1 800 000,0	2,047,600.0	14,510,000.0
Subprogramme 8 “Conservation and use of reclaimed land”
Increasing the productivity of reclaimed agricultural land, creating and maintaining optimal soil water regime for agricultural plants through reclamation measures
Republican budget	477,439,396.0	83 409 920.0	73 409 920.0	66 068 928.0	75 133 928.0	179,416,700.0
Local budgets - total	371,654,794.0	63,600,018.0	64 955 841.0	74 180 172.0	82 085 432.0	86 833 331.0
including:
Brest Regional Executive Committee	96 911 373.0	18 607 100.0	18 306 338.0	18 772 472.0	20 013 332.0	21 212 131.0
Vitebsk Regional Executive Committee	34,266,000.0	3,000,000.0	6,176,000.0	5,810,000.0	9,370,000.0	9 910 000.0
Gomel Oblast Executive Committee	82 342 048.0	12,471,048.0	13,471,000.0	17,650,000.0	18,810,000.0	19,940,000.0
Grodno Oblast Executive Committee	39,502,000.0	7,246,000.0	5,246,000.0	8,450,000.0	9,010,000.0	9 550 000,0
Minsk Regional Executive Committee	83 727 221.0	16,279,718.0	15 186 503.0	16 507 700.0	17 432 100.0	18 321 200.0
Mogilev Regional Executive Committee	34 906 152.0	5 996 152.0	6 570 000.0	6,990,000.0	7,450,000.0	7 900 000,0
Total	849 094 190.0	147 009 938.0	138 365 761.0	140 249 100.0	157,219,360.0	266,250,031.0
Subprogram 9 "Structural transformations in the agricultural sector"
Improving the financial condition of organizations engaged in agricultural production
Own funds	-	-	-	-	-	-
Subprogram 10 "Development and support of small forms of management"
Increase in agricultural production in peasant (farmer) farms
Republican budget	52,149,001.0	8,990,000.0	8 640 002.0	7,361,000.0	7 826 499.0	19 331 500.0
Own funds	-	-	-	-	-	-
Subprogram 11 "Creation and development of industries for the processing of local types of raw materials and secondary products of the food industry"
Further development and increase of production efficiency of food, drinks and tobacco products
Belgospischeprom Concern Investment Fund	4,255,000.0	440,000.0	840,000.0	2 975 000,0	-	-
Bank loans	22,287,600.0	1,740,000.0	4,547,600.0	16,000,000.0	-	-
Total	26 542 600.0	2 180 000,0	5 387 600.0	18 975 000.0	-	-
Sub-program 12 "Ensuring the General Conditions for the Functioning of the Agro-Industrial Complex"
Creation of conditions for sustainable and dynamic development of the agro-industrial complex
Republican budget - total	1 894 632 008.98	-	686 672 087.98	467 175 006.0	448 399 951.0	292 384 964.0
including:
republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	1,568,343,562.98	-	569,411,070.98	372,276 110.0	334,271,418.0	292 384 964.0
subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures for the development of agriculture and fisheries, - total	326,288,446.0	-	117 261 017.0	94 898 896.0	114 128 533.0	-
including:
Brest Regional Executive Committee	54 253 585.0	-	19 427 655.0	15 635 850.0	19 190 080.0	-
Vitebsk Regional Executive Committee	54 030 512.0	-	19 455 865.0	16 030 245.0	18 544 402.0	-
Gomel Oblast Executive Committee	52,895,009.0	-	18 894 955.0	14,755,316.0	19 244 738.0	-
Grodno Oblast Executive Committee	48 979 488.0	-	17 248 128.0	15,317,049.0	16,414,311.0	-
Minsk Regional Executive Committee	72,292,894.0	-	26,247,425.0	21 113 741.0	24 931 728.0	-
Mogilev Regional Executive Committee	43,836,958.0	-	15 986 989.0	12 046 695.0	15 803 274.0	-
Local budgets - total	2 415 825 347.36	-	559 001 087.45	631 006 209.86	611 096 016.25	614,722,033.8
including:
Brest Regional Executive Committee	352,917,730.0	-	92 440 283.0	84,294,724.0	84 573 915.0	91 608 808.0
Vitebsk Regional Executive Committee	379 125 377.77	-	79 591 512.84	110 362 791.68	92 851 916.25	96 319 157.0
Gomel Oblast Executive Committee	573 624 973.32	-	134,603,711.46	158 557 411.86	175 362 990.0	105 100 860.0
Grodno Oblast Executive Committee	286 627 686.39	-	60 842 170.0	73 870 423.39	61 342 214.0	90 572 879.0
Minsk Regional Executive Committee	519 569 176.66	-	116 142 881.6	126 071 609.26	133,726,679.0	143,628,006.8
Mogilev Regional Executive Committee	299 064 728.22	-	73 936 812.55	76 728 841.67	62 216 751.0	86 182 323.0
Minsk City Executive Committee	4 895 675.0	-	1,443,716.0	1 120 408.0	1,021,551.0	1,310,000.0
Bank loans - total	6 114 619 760.0	-	1,400,000,000.0	2,264,619,760.0	1,250,000,000.0	1,200,000,000.0
of which loans are on concessional terms	1,100,698,000.0	-	820,090,000.0	280,608,000.0	-	-
Total	10 425 077 116.34	-	2 645 673 175.43	3 362 800 975.86	2 309 495 967.25	2 107 106 997.8
Activities of the State Program not distributed by its subprograms and implemented in 2016
Republican budget - total	888 850 301.88	888 850 301.88	-	-	-	-
including:
republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	757 598 563.88	757 598 563.88	-	-	-	-
subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures for the development of agriculture and fisheries, - total	131 251 738.0	131 251 738.0	-	-	-	-
including:
Brest Regional Executive Committee	22 126 629.48	22 126 629.48	-	-	-	-
Vitebsk Regional Executive Committee	22,213,100.4	22,213,100.4	-	-	-	-
Gomel Oblast Executive Committee	20 425 156.15	20 425 156.15	-	-	-	-
Grodno Oblast Executive Committee	20 102 436.29	20 102 436.29	-	-	-	-
Minsk Regional Executive Committee	29 098 181.63	29 098 181.63	-	-	-	-
Mogilev Regional Executive Committee	17,286,234.05	17,286,234.05	-	-	-	-
Local budgets - total	593 391 107.41	593 391 107.41	-	-	-	-
including:
Brest Regional Executive Committee	95,281,215.0	95,281,215.0	-	-	-	-
Vitebsk Regional Executive Committee	61 018 533.1	61 018 533.1	-	-	-	-
Gomel Oblast Executive Committee	133 080 882.05	133 080 882.05	-	-	-	-
Grodno Oblast Executive Committee	67 253 111.18	67 253 111.18	-	-	-	-
Minsk Regional Executive Committee	139 287 653.94	139 287 653.94	-	-	-	-
Mogilev Regional Executive Committee	95 856 466.14	95 856 466.14	-	-	-	-
Minsk City Executive Committee	1,613,246.0	1,613,246.0	-	-	-	-
Bank loans - total	1,500,000,000.0	1,500,000,000.0	-	-	-	-
of which loans are on concessional terms	1,055,460,000.0	1,055,460,000.0	-	-	-	-
Total	2 982 241 409.29	2 982 241 409.29	-	-	-	-
Total	220 708 764 895.22	36 098 855 502.45	39 394 767 000.8	44 517 999 199.94	48 322 870 863.23	52 374 272 328.8
including:
republican budget - total	3 988 640 495.53	1,061,437,038.18	897 004 201.35	661 643 236.0	650 649 556.0	717,906,464.0
including:
republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	3,237,049,528.73	896 815 356.38	714 199 184.35	501,200,340.0	473 520 129.0	651,314,519.0
subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures for the development of agriculture and fisheries, - total	751 590 966.8	164 621 681.8	182 805 017.0	160,442,896.0	177 129 427.0	66 591 945.0
including:
Brest Regional Executive Committee	122 159 960.18	27,744,358.18	28 806 655.0	25 975 477.0	29 128 529.0	10 504 941.0
Vitebsk Regional Executive Committee	128 181 665.60	28 580 201.6	31,847,865.0	27 174 636.0	29 256 391.0	11 322 572.0
Gomel Oblast Executive Committee	120,286,446.65	24 398 929.65	29,463,955.0	25 645 963.0	29,712,828.0	11 064 771.0
Grodno Oblast Executive Committee	109 915 214.19	23,605,097.19	26,227,128.0	24,840,003.0	25 567 775.0	9 675 211.0
Minsk Regional Executive Committee	162 222 330.13	37 698 111.13	39,217,425.0	34 301 124.0	37,607,441.0	13 398 229.0
Mogilev Regional Executive Committee	108 825 350.05	22,594,984.05	27,241,989.0	22 505 693.0	25 856 463.0	10 626 221.0
local budgets - total	3 635 230 539.69	684 028 464.27	677 525 199.45	759 949 203.94	795 112 307.23	718 615 364.8
including:
Brest Regional Executive Committee	586 910 318.0	113 888 315.0	110 746 621.0	103 067 196.0	146 387 247.0	112 820 939.0
Vitebsk Regional Executive Committee	554,269,516.87	64 318 533.1	97 747 118.84	124 122 791.68	146 491 916.25	121 589 157.0
Gomel Oblast Executive Committee	817 600 097.65	146 638 810.05	152,082,051.46	194 662 386.14	199 175 990.0	125,040,860.0
Grodno Oblast Executive Committee	401 762 797.57	80 999 111.18	66 088 170.0	82 920 423.39	70 972 214.0	100 782 879.0
Minsk Regional Executive Committee	827 715 563.26	173 923 330.8	168 110 709.6	164 653 532.06	159,078,784.0	161 949 206.8
Mogilev Regional Executive Committee	440 463 325.34	102 647 118.14	81 306 812.55	89 402 466.67	71 984 604.98	95 122 323.0
Minsk City Executive Committee	6 508 921.0	1,613,246.0	1,443,716.0	1 120 408.0	1,021,551.0	1,310,000.0
including:
local budgets * (excluding local budgets as part of investment programs) - total	3 465 326 858.63	684 028 464.27	677 525 199.45	706,216,381.86	694 301 448.25	703,255,364.8
including:
Brest Regional Executive Committee	545 110 318.0	113 888 315.0	110 746 621.0	103 067 196.0	104 587 247.0	112 820 939.0
Vitebsk Regional Executive Committee	486 689 516.87	64 318 533.1	97 747 118.84	116 172 791.68	102 221 916.25	106 229 157.0
Gomel Oblast Executive Committee	794 142 123.37	146 638 810.05	152,082,051.46	176 207 411.86	194 172 990.0	125,040,860.0
Grodno Oblast Executive Committee	401 762 797.57	80 999 111.18	66 088 170.0	82 920 423.39	70 972 214.0	100 782 879.0
Minsk Regional Executive Committee	797 721 335.46	173 923 330.8	168 110 709.6	142 579 309.26	151 158 779.0	161 949 206.8
Mogilev Regional Executive Committee	433 391 846.36	102 647 118.14	81 306 812.55	84 148 841.67	70 166 751.0	95 122 323.0
Minsk City Executive Committee	6 508 921.0	1,613,246.0	1,443,716.0	1 120 408.0	1,021,551.0	1,310,000.0
local budgets as part of investment programs ** - total	169 903 681.06	-	-	53 732 822.08	100 810 858.98	15 360 000,0
including:
Brest Regional Executive Committee	41,800,000.0	-	-	-	41,800,000.0	-
Vitebsk Regional Executive Committee	67 580 000.0	-	-	7,950,000.0	44,270,000.0	15 360 000,0
Gomel Oblast Executive Committee	23,457,974.28	-	-	18 454 974.28	5,003,000.0	-
Minsk Regional Executive Committee	29 994 227.8	-	-	22 074 222.8	7 920 005.0	-
Mogilev Regional Executive Committee	7 071 478.98	-	-	5 253 625.0	1 817 853.98	-
investment fund of the Belgospischeprom concern	4,255,000.0	440,000.0	840,000.0	2 975 000,0	-	-
bank loans - total	12 709 436 660.0	2 690 250 000.0	2,242,587,600.0	3 210 546 560.0	2,347,695,000.0	2,218,357,500.0
of which loans are on concessional terms	2 611 628 300.0	1,160,710,000.0	887 890 000.0	357,225,800.0	90 745 000.0	115,057,500.0
including for lending:
investment projects in the agricultural sector	455,470,300.0	105,250,000.0	67,800,000.0	76 617 800.0	90 745 000.0	115,057,500.0
current activities in the agricultural sector	2 156 158 000.0	1,055,460,000.0	820,090,000.0	280,608,000.0	-	-
loans of the Development Bank of the Republic of Belarus OJSC - total	681 102 200.0	131,500,000.0	147,710,000.0	133 785 200.0	205,314,000.0	62,793,000.0
of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	588 987 200.0	106 595 000.0	102 010 000,0	112 275 200.0	205,314,000.0	62,793,000.0
own funds of entities engaged in agricultural production	199,690,100,000.0	31 531 200 000.0	35,429,100,000.0	39,749,100,000.0	44 324 100 000.0	48,656,600,000.0

Notes:

1. The volume of budget funds allocated for the implementation of activities of the subprograms of the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020 may be specified in the established manner.

2. Lending volumes for 2016–2020 will be specified annually in accordance with the limits of directive (on concessional terms) lending to government programs and events by banks and JSC “Development Bank of the Republic of Belarus” approved for the respective years.

3. Lending to current activities in the agro-industrial complex will be carried out as part of the implementation of subprograms of the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020.

______________________________

* Events will be financed on the basis of regional complexes of events formed by local executive and administrative bodies of the regional and basic territorial levels, approved by the relevant local Councils of Deputies.

** Events will be financed on the basis of investment programs of regions, districts, cities, approved by the relevant local Councils of Deputies.

Appendix 3

to the State Program
for the Development of Agricultural Business
in the Republic of Belarus
for 2016-2020
(as amended by the Resolution of the
Council of Ministers of the
Republic of Belarus on
September 18, 2019 No. 631)

Financing the activities of the subprograms of the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020 through loans from banks and the joint-stock company Development Bank of the Republic of Belarus

(rubles)

Name of events	Sources of financing	Volumes of financing						Customers
		Total	including by years
		Total	2016	2017	2018	2019	2020
Subprogram 1 "Development of crop production, processing and marketing of crop production"
1. Development of horticulture and potato growing industries, including planting and care of fruit and berry crops, including: development of organizational and technological documentation (including site selection and soil analysis) for laying orchards and berry plants construction (completion of construction), including reconstruction, as well as modernization of potato, vegetable and fruit storage, greenhouses purchase and installation of fences (poles, netting, gates, wire) acquisition: seeds, cuttings, stock-grazing material, seedlings of fruit crops biological and chemical plant protection products mineral fertilizers and micronutrient fertilizers trellis, stakes, garden paint, garden tools other materials used in planting and caring for fruit crops agricultural machinery, equipment, consumables, diagnostic kits for potato, vegetable and fruit growing, as well as for the cultivation of medicinal and aromatic plants	soft loans	610,000.0	610,000.0	-	-	-	-	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom, Bellegprom Concerns, NAS of Belarus, regional executive committees, Minsk City Executive Committee
	loans of the Development Bank of the Republic of Belarus OJSC - total	11,500,000.0	-	11,500,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	11,500,000.0	-	11,500,000.0	-	-	-
of which construction (completion of construction), including reconstruction, as well as the modernization of potato, vegetable and fruit storage, greenhouses	soft loans	610,000.0	610,000.0	-	-	-	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	11,500,000.0	-	11,500,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	11,500,000.0	-	11,500,000.0	-	-	-
including:
completion of the event	soft loans	610,000.0	610,000.0	-	-	-	-
new investment projects (competitive selection of projects), including construction, reconstruction, modernization of fruit storage	loans of the Development Bank of the Republic of Belarus OJSC - total	11,500,000.0	-	11,500,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	11,500,000.0	-	11,500,000.0	-	-	-
2. Reconstruction and increase of production capacities for sugar beet processing up to 44 thousand tons per day	soft loans	60 330 000.0	10,000,000.0	33,590,000.0	16,740,000.0	-	-	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom, Bellegprom Concerns, Regional Executive Committees
including completion of the event	soft loans	60 330 000.0	10,000,000.0	33,590,000.0	16,740,000.0	-	-
3. Development of production, storage and processing of grain, including the use of intensive (energy-saving) technologies in the production of grain and leguminous agricultural plants, the construction of new ones, the modernization and technical re-equipment of existing facilities that produce and store animal feed (including grass) for animals :	soft loans	7 657 200.0	700,000.0	-	6 957 200.0	-	-	"
	loans of the Development Bank of the Republic of Belarus OJSC - total	23,000,000.0	-	10,000,000.0	10,000,000.0	1,020,000.0	1 980 000,0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	23,000,000.0	-	10,000,000.0	10,000,000.0	1,020,000.0	1 980 000,0
3.1. event completion	soft loans	7 657 200.0	700,000.0	-	6 957 200.0	-	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	13,000,000.0	-	-	10,000,000.0	1,020,000.0	1 980 000,0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	13,000,000.0	-	-	10,000,000.0	1,020,000.0	1 980 000,0
3.2. construction of new facilities for the production of animal feed (animal feed) (competitive selection of new investment projects)	loans of the Development Bank of the Republic of Belarus OJSC - total	10,000,000.0	-	10,000,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	10,000,000.0	-	10,000,000.0	-	-	-
Total		520,423,000.0	101 740 000.0	114 720 000,0	118,783,000.0	125,800,000.0	59,380,000.0
	including:
	bank loans - total	485,923,000.0	101 740 000.0	93,220,000.0	108,783,000.0	124,780,000.0	57,400,000.0
	of which loans are on concessional terms	68 597 200.0	11 310 000.0	33,590,000.0	23,697,200.0	-	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	34,500,000.0	-	21,500,000.0	10,000,000.0	1,020,000.0	1 980 000,0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	34,500,000.0	-	21,500,000.0	10,000,000.0	1,020,000.0	1 980 000,0
Subprogram 2 "Development of selection and seed production"
4. Completion of construction (expansion) of drying, calibration and seed dressing workshops at the corn calibration plant RSUP “Krinichnaya Experimental Base”	loans of the Development Bank of the Republic of Belarus OJSC - total	1 720 000,0	-	-	1 720 000,0	-	-	Ministry of Agriculture, regional executive committees
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	1 720 000,0	-	-	1 720 000,0	-	-	Ministry of Agriculture, regional executive committees
Subprogram 3 "Development of livestock, processing and sales of livestock products"
5. Construction, including reconstruction, modernization, technical re-equipment and development of production capacities of livestock, poultry, rabbit, and animal breeding facilities, completion of previously begun construction, including reconstruction, modernization, technical re-equipment and development of production capacities of these facilities (competitive selection of projects ):	soft loans	344,229,200.0	91,100,000.0	31,910,000.0	44 592 600.0	81 105 000.0	95 521 600.0	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, NAS of Belarus, regional executive committees
	bank loans	12,000,000.0	-	-	-	12,000,000.0 *	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	591 012 200.0	102,790,000.0	106,250,000.0	116 865 200.0	204,294,000.0	60,813,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	539,287,200.0	102 595 000.0	71,030,000.0	100 555 200.0	204,294,000.0	60,813,000.0
5.1. completion of previously started projects	soft loans	343 129 200.0	91,100,000.0	31,910,000.0	43,492,600.0	81 105 000.0	95 521 600.0
	bank loans	12,000,000.0	-	-	-	12,000,000.0 *	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	478,183,000.0	93,080,000.0	43,620,000.0	100,886,000.0	179,784,000.0	60,813,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	438,408,000.0	92,885,000.0	20 350 000.0	84 576 000.0	179,784,000.0	60,813,000.0
including:
dairy farms	soft loans	156 524 600.0	6,840,000.0	31,910,000.0	41,064,600.0	76,710,000.0	-
	bank loans	12,000,000.0	-	-	-	12,000,000.0 *	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	188,600,000.0	8 770 000,0	12,700,000.0	43,160,000.0	105 530 000.0	18,440,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	186 115 000.0	8 575 000,0	10,410,000.0	43,160,000.0	105 530 000.0	18,440,000.0
of them:
construction of a dairy complex at OAO Yubileiny Agricultural Complex	loans of the Development Bank of the Republic of Belarus OJSC - total	33,810,000.0	-	-	9 550 000,0	24,260,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	33,810,000.0	-	-	9 550 000,0	24,260,000.0	-
construction of a dairy farm in the Teplichny branch of RUE Vitebskenergo	loans of the Development Bank of the Republic of Belarus OJSC - total	14,330,000.0	-	-	11,170,000.0	3,160,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	14,330,000.0	-	-	11,170,000.0	3,160,000.0	-
construction of a dairy farm at the Belshina-agro branch of Belshina OJSC	loans of the Development Bank of the Republic of Belarus OJSC - total	6,000,000.0	-	-	-	6,000,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	6,000,000.0	-	-	-	6,000,000.0	-
creation of an innovative closed-cycle center for artificial insemination, embryonic breeding of highly productive small cattle (goats) and production of dairy products new for the Republic of Belarus in K (F) X “DAK”	loans of the Development Bank of the Republic of Belarus OJSC - total	4,030,000.0	-	-	-	2 030 000.0	2,000,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	4,030,000.0	-	-	-	2 030 000.0	2,000,000.0
cattle feeding facilities	soft loans	4 353 000.0	-	-	2,428,000.0	1 925 000,0	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	2,044,000.0	-	-	-	2,044,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	2,044,000.0	-	-	-	2,044,000.0	-
of which the reconstruction of the farm in the SPU "Protasovschina" UE "Grodnooblgaz"	loans of the Development Bank of the Republic of Belarus OJSC - total	2,044,000.0	-	-	-	2,044,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	2,044,000.0	-	-	-	2,044,000.0	-
pig breeding complexes	soft loans	160,429,770.0	62,438,170.0	-	-	2,470,000.0 **	95 521 600.0 **
	loans of the Development Bank of the Republic of Belarus OJSC - total	221,729,000.0	84 310 000,0	27,320,000.0	57,726,000.0	24,000,000.0	28,373,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	184,439,000.0	84 310 000,0	6,340,000.0	41,416,000.0	24,000,000.0	28,373,000.0
of which the construction of a pig-breeding complex in Veles-Mit LLC	loans of the Development Bank of the Republic of Belarus OJSC - total	10,700,000.0	-	-	10,700,000.0	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	10,700,000.0	-	-	10,700,000.0	-	-
poultry facilities	soft loans	21 821 830.0	21 821 830.0	-	-	-	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	61,780,000.0	-	3 600 000,0	-	46.18 million	12,000,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	61,780,000.0	-	3 600 000,0	-	46.18 million	12,000,000.0
of them:
construction of poultry houses at the Sozh poultry farm of RUE Belorusneft-Osobino, Kormyansky district, Gomel region	loans of the Development Bank of the Republic of Belarus OJSC - total	15,080,000.0	-	-	-	15,080,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	15,080,000.0	-	-	-	15,080,000.0	-
construction of poultry houses at Dzerzhinsky Agricultural Complex OJSC	loans of the Development Bank of the Republic of Belarus OJSC - total	43,100,000.0	-	-	-	31,100,000.0	12,000,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	43,100,000.0	-	-	-	31,100,000.0	12,000,000.0
5.2. new investment projects	soft loans	1,100,000.0	-	-	1,100,000.0	-	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	112 829 200.0	9,710,000.0	62,630,000.0	15 979 200.0	24,510,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	100 879 200.0	9,710,000.0	50,680,000.0	15 979 200.0	24,510,000.0	-
including:
construction of a pig-breeding complex	soft loans	1,100,000.0	-	-	1,100,000.0 **	-	-
construction of a pig-breeding complex in Veles-Mit LLC	loans of the Development Bank of the Republic of Belarus OJSC - total	29,300,000.0	-	29,300,000.0	-	-	-
construction of a pig-breeding complex in Veles-Mit LLC	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	29,300,000.0	-	29,300,000.0	-	-	-
construction of a dairy complex at OAO Yubileiny Agricultural Complex	loans of the Development Bank of the Republic of Belarus OJSC - total	150,000.0	-	150,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	150,000.0	-	150,000.0	-	-	-
construction of a dairy farm in the Teplichny branch of RUE Vitebskenergo	loans of the Development Bank of the Republic of Belarus OJSC - total	150,000.0	-	150,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	150,000.0	-	150,000.0	-	-	-
construction of a dairy farm at the Belshina-agro branch of Belshina OJSC	loans of the Development Bank of the Republic of Belarus OJSC - total	720,000.0	-	-	720,000.0	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	720,000.0	-	-	720,000.0	-	-
reconstruction of the cattle fattening farm in the SPU "Protasovschina" UE "Grodnooblgaz"	loans of the Development Bank of the Republic of Belarus OJSC - total	3,500,000.0	-	-	3,500,000.0	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	3,500,000.0	-	-	3,500,000.0	-	-
construction of poultry houses at the Sozh poultry farm of RUE Belorusneft-Osobino, Kormyansky district, Gomel region	loans of the Development Bank of the Republic of Belarus OJSC - total	5,155,600.0	-	-	5,155,600.0	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	5,155,600.0	-	-	5,155,600.0	-	-
reconstruction of poultry houses 1, 2, 3, 4 of the main site No. 1 at RUE Belorusneft-Osobino	loans of the Development Bank of the Republic of Belarus OJSC - total	4,800,000.0	-	-	-	4,800,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	4,800,000.0	-	-	-	4,800,000.0	-
reconstruction of the farm for reproduction with the workshop for distributing heifers in the SPU "Protasovschina" UE "Grodnooblgaz"	loans of the Development Bank of the Republic of Belarus OJSC - total	4,710,000.0	-	-	-	4,710,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	4,710,000.0	-	-	-	4,710,000.0	-
construction of poultry houses at Dzerzhinsky Agricultural Complex OJSC	loans of the Development Bank of the Republic of Belarus OJSC - total	6 603 600.0	-	-	6 603 600.0	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	6 603 600.0	-	-	6 603 600.0	-	-
Reconstruction of a farm for a broiler workshop at OJSC Druzhba Poultry Farm	loans of the Development Bank of the Republic of Belarus OJSC - total	5,000,000.0	-	-	-	5,000,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	5,000,000.0	-	-	-	5,000,000.0	-
construction of site No. 3 of the parent flock workshop at OAO Vitebsk Broiler Poultry Farm	loans of the Development Bank of the Republic of Belarus OJSC - total	10,000,000.0	-	-	-	10,000,000.0	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	10,000,000.0	-	-	-	10,000,000.0	-
competitive selection of investment projects	loans of the Development Bank of the Republic of Belarus OJSC - total	42,740,000.0	9,710,000.0	33,030,000.0	-	-	-
competitive selection of investment projects	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	30,790,000.0	9,710,000.0	21,080,000.0	-	-	-
including:
construction of dairy farms	loans of the Development Bank of the Republic of Belarus OJSC - total	19,710,000.0	9,710,000.0	10,000,000.0	-	-	-
construction of dairy farms	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	19,710,000.0	9,710,000.0	10,000,000.0	-	-	-
construction of pig farms	loans of the Development Bank of the Republic of Belarus OJSC - total	23,030,000.0	-	23,030,000.0	-	-	-
construction of pig farms	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	11,080,000.0	-	11,080,000.0	-	-	-
of them:
construction of reproducers for at least 5000 main sows in the Vitebsk region	loans of the Development Bank of the Republic of Belarus OJSC - total	1,000,000.0	-	1,000,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	1,000,000.0	-	1,000,000.0	-	-	-
construction in the Mogilev region of complexes for growing and fattening pigs with a capacity of at least 48 thousand heads of fattening per year	loans of the Development Bank of the Republic of Belarus OJSC	22,030,000.0	-	22,030,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	10,080,000.0	-	10,080,000.0	-	-	-
6. Technical re-equipment of organizations engaged in milk processing and production of dairy products (completion of previously initiated projects)	loans of the Development Bank of the Republic of Belarus OJSC - total	47,360,000.0	24,710,000.0	17,450,000.0	5,200,000.0	-	-	"
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	6 970 000.0	-	6 970 000.0	-	-	-	"
7. Technical re-equipment of organizations engaged in processing and preserving meat, production of meat and meat-containing products (completion of previously initiated projects)	soft loans	37 503 900.0	-	-	8,328,000.0 **	9,640,000.0 **	19 535 900.0 **	"
	loans of the Development Bank of the Republic of Belarus OJSC - total	6 510 000.0	4,000,000.0	2,510,000.0	-	-	-
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	6 510 000.0	4,000,000.0	2,510,000.0	-	-	-
Total		2,244,488,500.0	673,270,000.0	301,030,000.0	331,209,000.0	557,209,000.0	381 770 500.0
	including:
	bank loans - total	1,599,606,300.0	541,770,000.0	174,820,000.0	209 143 800.0	352,915,000.0	320 957 500.0
	of which loans are on concessional terms	381 733 100.0	91,100,000.0	31,910,000.0	52 920 600.0	90 745 000.0	115,057,500.0
	loans of the Development Bank of the Republic of Belarus OJSC - total	644,882,200.0	131,500,000.0	126 210 000.0	122 065 200.0	204,294,000.0	60,813,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	552,767,200.0	106 595 000.0	80 510 000.0	100 555 200.0	204,294,000.0	60,813,000.0
Subprogramme 6 "Technical re-equipment and informatization of the agro-industrial complex"
8. Implementation of the activities of subprogramme 6	bank loans - total	2 987 000 000.0	545,000,000.0	570,000,000.0	612,000,000.0	620,000,000.0	640,000,000.0	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, regional executive committees
8. Implementation of the activities of subprogramme 6	of which loans are on concessional terms	5,140,000.0	2 840 000,0	2,300,000.0	-	-	-
including updating and equipping the fleet of agricultural machinery in agricultural organizations	soft loans	5,140,000.0	2 840 000,0	2,300,000.0	-	-	-
Subprogram 11 "Creation and development of industries for the processing of local types of raw materials and secondary products of the food industry"
9. Implementation of the activities of subprogramme 11	bank loans	22,287,600.0	1,740,000.0	4,547,600.0	16,000,000.0	-	-	Ministry of Agriculture, Belgospischeprom Concern, regional executive committees
Sub-program 12 "Ensuring the General Conditions for the Functioning of the Agro-Industrial Complex"
10. Lending to current activities in the agricultural sector	bank loans - total	6 114 619 760.0	-	1,400,000,000.0	2,264,619,760.0	1,250,000,000.0	1,200,000,000.0	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom, Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee
	of which loans are on concessional terms	1,100,698,000.0	-	820,090,000.0	280,608,000.0	-	-
Activities of the State Program not distributed by its subprograms and implemented in 2016
11. Lending to current activities in the agricultural sector	bank loans - total	1,500,000,000.0	1,500,000,000.0	-	-	-	-	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom, Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee
	of which loans are on concessional terms	1,055,460,000.0	1,055,460,000.0	-	-	-	-
Total		13 390 538 860.0	2 821 750 000.0	2,390,297,600.0	3 344 331 760.0	2,553,009,000.0	2,281,150,500.0
	including:
	bank loans - total	12 709 436 660.0	2 690 250 000.0	2,242,587,600.0	3 210 546 560.0	2,347,695,000.0	2,218,357,500.0
	of which loans are on concessional terms	2 611 628 300.0	1,160,710,000.0	887 890 000.0	357,225,800.0	90 745 000.0	115,057,500.0
	including for lending:
	investment projects in the agricultural sector	455,470,300.0	105,250,000.0	67,800,000.0	76 617 800.0	90 745 000.0	115,057,500.0
	current activities in the agricultural sector	2 156 158 000.0	1,055,460,000.0	820,090,000.0	280,608,000.0	-	-
	loans of the Development Bank of the Republic of Belarus OJSC - total	681 102 200.0	131,500,000.0	147,710,000.0	133 785 200.0	205,314,000.0	62,793,000.0
	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	588 987 200.0	106 595 000.0	102 010 000,0	112 275 200.0	205,314,000.0	62,793,000.0

Notes:

1. Lending volumes for 2016–2020 will be annually specified in accordance with the limits of directive (on concessional terms) lending to government programs and events by banks and JSC “Development Bank of the Republic of Belarus” approved for the respective years.

2. Lending to current activities in the agro-industrial complex will be carried out as part of the implementation of activities of the subprograms of the State program.

______________________________

* For these loans at the expense of local budgets, state support is provided in the form of subsidies for the payment of interest on loans in the manner established in subparagraph 9.2 of paragraph 9 of Decree of the President of the Republic of Belarus dated July 17, 2014 No. 347. The loans are provided by ASB Belarusbank OJSC .

** For these loans, at the expense of the republican and local budgets, state support is provided in the form of subsidies for the payment of interest on loans in the manner established in subparagraph 9.2 of paragraph 9 of Decree of the President of the Republic of Belarus dated July 17, 2014 No. 347.

Appendix 4

to the State Program
for the Development of Agricultural Business
in the Republic of Belarus
for 2016–2020
(as amended by the Resolution of the
Council of Ministers of the
Republic of Belarus
03.05.2019 No. 278)

Activities of subprogram 1 “Development of crop production, processing and marketing of crop production”

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
					2016	2017	2018	2019	2020
Achieving the volume and structure of crop production, allowing to balance demand and supply for the most important types of products
1. Provision of entities engaged in agricultural production with the necessary material and technical resources for the production of grain, other agricultural plants and the procurement of grass feeds (repair and preparation of agricultural machinery and equipment, purchase of fuels and lubricants, spare parts, and other inventory items values)	regional executive committees	2017	local budgets	3 765 867.88	-	3 765 867.88	-	-	-
	including:
	Vitebsk Regional Executive Committee		"	3,534,050.68	-	3,534,050.68	-	-	-
	Minsk Regional Executive Committee		"	231,817.2	-	231,817.2	-	-	-
2. Measures to preserve soil fertility, including the introduction of organic and mineral fertilizers in the required volumes; liming of soils, including services for the processing of dolomite flour, defecate, carbonate sapropel and chalk, their loading, transportation and application, development of design and estimate documentation for liming of acidic soils and implementation of design control over its use; purchase of peat, including services for its loading and transportation; purchase of sapropel, including services for its processing, loading and transportation, for the production of compost from organic waste; agrochemical analysis of peat, sapropel and peat-compost composts, organic and mineral fertilizers; development of design and estimate documentation for the use of peat and sapropel in agriculture and exercise of design control over the implementation of this design and estimate documentation; compensation for the rise in price of potash fertilizers; purchase of mineral fertilizers and debt repayment for them; purchase of lime materials and their transportation; soil-agrochemical inspection of agricultural land (field survey, soil analysis for acidity, humus, content of macro- and microelements, heavy metals and radionuclides, office processing of materials, preparation of agrochemical passports), development of a system for calculating the need for fertilizers for spring and winter sowing: purchase of lime materials and their transportation; soil-agrochemical inspection of agricultural land (field survey, soil analysis for acidity, humus, content of macro- and microelements, heavy metals and radionuclides, office processing of materials, preparation of agrochemical passports), development of a system for calculating the need for fertilizers for spring and winter sowing: purchase of lime materials and their transportation; soil-agrochemical inspection of agricultural land (field survey, soil analysis for acidity, humus, content of macro- and microelements, heavy metals and radionuclides, office processing of materials, preparation of agrochemical passports), development of a system for calculating the need for fertilizers for spring and winter sowing:	Ministry of Agriculture, regional executive committees	2016–2020	republican budget, own funds - total	260 680 839.0	-	65,544,000.0	65,544,000.0	63,000 894.0	66 591 945.0
			including:
	regional executive committees		subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	294,050,782.8	33,369,943.8	65,544,000.0	65,544,000.0	63,000 894.0	66 591 945.0
	including:
	Brest Regional Executive Committee		"	45 779 745.7	5 617 728.7	9,379,000.0	10 339 627.0	9 938 449.0	10 504 941.0
	Vitebsk Regional Executive Committee		"	51 938 053.2	6 367 101.2	12,392,000.0	11 144 391.0	10 711 989.0	11 322 572.0
	Gomel Oblast Executive Committee		"	46 966 281.5	3 973 773.5	10 569 000.0	10,890,647.0	10,468,090.0	11 064 771.0
	Grodno Oblast Executive Committee		"	40 833 289.9	3 502 660.9	8 979 000.0	9 522 954.0	9 153 464.0	9 675 211.0
	Minsk Regional Executive Committee		"	60 831 254.5	8 599 929.5	12 970 000.0	13 187 383.0	12 675 713.0	13 398 229.0
	Mogilev Regional Executive Committee		"	47 702 158.0	5 308 750.0	11,255,000.0	10 458 998.0	10 053 189.0	10 626 221.0
			own funds	-	-	-	-	-	-
2.1. carrying out a range of works on liming acidic soils, including the purchase of calcareous materials and their transportation, services for the processing of dolomite flour, defecate, carbonate sapropel and chalk, their loading, transportation and introduction, development of design and estimate documentation for liming acidic soils and copyright control for its application, soil-agrochemical inspection of agricultural lands (field survey, soil analysis for acidity, humus, the content of macro- and microelements, heavy metals and in radionuclide laboratory processing of materials, preparation of agrochemical passports), to develop a system for calculating fertilizer requirements for spring, autumn sowing	regional executive committees	2016–2017	subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	96 763 943.8	31 219 943.8	65,544,000.0	-	-	-
	including:
	Brest Regional Executive Committee		"	12 846 728.7	3 467 728.7	9,379,000.0	-	-	-
	Vitebsk Regional Executive Committee		"	18 759 101.2	6 367 101.2	12,392,000.0	-	-	-
	Gomel Oblast Executive Committee		"	14 542 773.5	3 973 773.5	10 569 000.0	-	-	-
	Grodno Oblast Executive Committee		"	12 481 660.9	3 502 660.9	8 979 000.0	-	-	-
	Minsk Regional Executive Committee		"	21 569 929.5	8 599 929.5	12 970 000.0	-	-	-
	Mogilev Regional Executive Committee		"	16 563 750.0	5 308 750.0	11,255,000.0	-	-	-
2.2. carrying out a range of activities related to liming acidic soils, including the purchase of calcareous materials and their transportation	regional executive committees	2018–2020	"	195 136 839.0	-	-	65,544,000.0	63,000 894.0	66 591 945.0
	including:
	Brest Regional Executive Committee		"	30 783 017.0	-	-	10 339 627.0	9 938 449.0	10 504 941.0
	Vitebsk Regional Executive Committee		"	33 178 952.0	-	-	11 144 391.0	10 711 989.0	11 322 572.0
	Gomel Oblast Executive Committee		"	32,423,508.0	-	-	10,890,647.0	10,468,090.0	11 064 771.0
	Grodno Oblast Executive Committee		"	28 351 629.0	-	-	9 522 954.0	9 153 464.0	9 675 211.0
	Minsk Regional Executive Committee		"	39,261,325.0	-	-	13 187 383.0	12 675 713.0	13 398 229.0
	Mogilev Regional Executive Committee		"	31 138 408.0	-	-	10 458 998.0	10 053 189.0	10 626 221.0
2.3. potash fertilizer cost compensation	Brest Regional Executive Committee	2016	"	2 150 000,0	2 150 000,0	-	-	-	-
2.4. the purchase of peat, including services for its loading and transportation, the purchase of sapropel, including services for its processing, loading and transportation, for the production of compost from organic waste, the agrochemical analysis of peat, sapropel and peat compost, the development of design estimates for the use of peat and sapropel in agriculture and the implementation of copyright control over the implementation of this design estimates	regional executive committees	2016–2020	own funds	-	-	-	-	-	-
3. Ensuring biochemical protection of plants from weeds, pests and diseases, including the acquisition of pesticides and repayment of debt for them	Vitebsk Regional Executive Committee	2017	local budgets	521,409.32	-	521,409.32	-	-	-
	regional executive committees	2016–2020	own funds	-	-	-	-	-	-
4. Development of production, storage and processing of grain, including the use of intensive (energy-saving) technologies in the production of grain and leguminous agricultural plants, the construction of new ones, the modernization and technical re-equipment of existing facilities that produce and store animal feed (including grass) for animals	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, regional executive committees	2016–2020	loans on preferential terms, loans of the Development Bank of the Republic of Belarus OJSC - total	29 957 200.0	-	10,000,000.0	16 957 200.0	1,020,000.0	1 980 000,0
			including:
		2016, 2018	soft loans	7 657 200.0	700,000.0	-	6 957 200.0	-	-
		2017–2020	loans of the Development Bank of the Republic of Belarus OJSC - total	23,000,000.0	-	10,000,000.0	10,000,000.0	1,020,000.0	1 980 000,0
			of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	23,000,000.0	-	10,000,000.0	10,000,000.0	1,020,000.0	1 980 000,0
5. Development of production, storage and processing of grain, including the use of intensive (energy-saving) technologies in the production of grain and leguminous agricultural plants, a new one, as well as the completion of earlier construction, including reconstruction, modernization, technical re-equipment of facilities where production and storage of feed (including grass) for animals (including debt repayment in accordance with legislative acts in the indicated areas of expenditure TV on previously commissioned facilities)	regional executive committees	2017–2019	local budgets - total	26,685,873.28	-	7 174 421.3	13 811 451.98	5,700,000.0	-
	including:		including:
	Minsk Regional Executive Committee	2017	local budgets (excluding local budgets as part of investment programs)	7 174 421.3	-	7 174 421.3	-	-	-
	regional executive committees	2018–2019	local budgets as part of investment programs - total	19 511 451.98	-	-	13 811 451.98	5,700,000.0	-
	of them:
	Minsk Regional Executive Committee	2018–2019	"	19 411 451.98	-	-	13 711 451.98	5,700,000.0	-
	Mogilev Regional Executive Committee	2018	"	100,000.0	-	-	100,000.0	-	-
6. Development of the feed base for public animal husbandry, including optimizing the structure of the forage land for the preparation of grass feed in the required volumes and optimal composition	Vitebsk Regional Executive Committee	2017	local budgets - total	83 924.0	-	83 924.0	-	-	-
7. Development of production of industrial agricultural plants, including the reduction in the cost of flax fiber supplied for state needs; construction (completion of construction), including reconstruction, as well as modernization of flax mills; purchase of agricultural machinery, technological, laboratory and other equipment, consumables for flax mills; the acquisition of the necessary material and technical resources and inventory for the production of industrial agricultural plants:	Ministry of Agriculture, regional executive committees	2017–2020	republican budget, local budgets - total	96,780,052.0	-	22,634,616.0	17 690 882.0	21 873 885.0	34 580 669.0
			including the republican budget
	Ministry of Agriculture			93 081 636.0	-	19 666 200.0	17 590 882.0	21,243,885.0	34 580 669.0
	regional executive committees	2017–2019	local budgets	3 698 416.0	-	2 968 416.0	100,000.0	630,000.0	-
7.1. cheaper cost of flax fiber supplied for state needs *	Ministry of Agriculture	2017–2020	republican budget	93 081 636.0	-	19 666 200.0	17 590 882.0	21,243,885.0	34 580 669.0
7.2. purchase of agricultural machinery, technological, laboratory and other equipment, consumables for flax mills	Vitebsk Regional Executive Committee	2017	local budgets (excluding local budgets as part of investment programs)	219,000.0	-	219,000.0	-	-	-
7.3. the acquisition of necessary material and technical resources and inventory for the production of industrial agricultural plants	"	2017	"	2 749 416.0	-	2 749 416.0	-	-	-
7.4. construction (completion of construction), including reconstruction, as well as modernization of flax mills	"	2018–2019	local budgets as part of investment programs	730,000.0	-	-	100,000.0	630,000.0	-
8. Development of horticulture and potato growing industries, including planting and care of fruit and berry crops, including the development of organizational and technological documentation (including site selection and soil analysis) for planting orchards and berry plants; construction (completion of construction), including reconstruction, as well as the modernization of potato, vegetable and fruit storage, greenhouses; purchase and installation of fences (poles, net, gate, wire); the acquisition of seeds, cuttings, stock-grazing material, seedlings of fruit crops; biological and chemical plant protection products; mineral fertilizers and micronutrient fertilizers; trellis, stakes, garden paint, garden tools; other materials used in planting and caring for fruit crops; agricultural machinery, equipment, supplies,	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, NAS of Belarus, Regional Executive Committees, Minsk City Executive Committee	2017	republican budget, soft loans, loans of the Development Bank of the Republic of Belarus OJSC, own funds - total	13 013 714.37	-	13 013 714.37	-	-	-
			including:
	Ministry of Agriculture	2017	republican budget	1,513,714.37	-	1,513,714.37	-	-	-
	Office of the President of the Republic of Belarus	2016	soft loans	610,000.0	610,000.0	-	-	-	-
	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, NAS of Belarus, Regional Executive Committees, Minsk City Executive Committee	2017	loans of the Development Bank of the Republic of Belarus OJSC - total	11,500,000.0	-	11,500,000.0	-	-	-
			of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	11,500,000.0	-	11,500,000.0	-	-	-
		2016–2017	own funds	-	-	-	-	-	-
8.1. planting and care of fruit and berry crops **, including the development of organizational and technological documentation (including site selection and soil analysis) for planting orchards and berries, purchase and installation of fences (poles, netting, gates, wire), purchase seeds, cuttings, stock-grazing material, seedlings of fruit crops, biological and chemical plant protection products, mineral fertilizers and micronutrient fertilizers, trellis, stakes, garden paint, garden tools, other materials used When planting fruit crops and caring for them	Ministry of Agriculture	2017	republican budget	1,513,714.37	-	1,513,714.37	-	-	-
		2016–2017	own funds	-	-	-	-	-	-
8.2. construction (completion of construction), including reconstruction, as well as modernization of potato, vegetable and fruit storage, greenhouses	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, NAS of Belarus, Regional Executive Committees, Minsk City Executive Committee	2016–2017	loans on preferential terms, loans of the Development Bank of the Republic of Belarus OJSC - total	12 110 000.0	610,000.0	11,500,000.0	-	-	-
			including:
	Office of the President of the Republic of Belarus	2016	soft loans	610,000.0	610,000.0	-	-	-	-
	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, NAS of Belarus, Regional Executive Committees, Minsk City Executive Committee	2017	loans of the Development Bank of the Republic of Belarus OJSC - total	11,500,000.0	-	11,500,000.0	-	-	-
			of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	11,500,000.0	-	11,500,000.0	-	-	-
9. Planting and care of fruit and berry crops **	Ministry of Agriculture	2018–2020	republican budget	17,997,687.0	-	-	1,584,120.0	1,593,281.0	14 820 286.0
	Ministry of Agriculture, NAS of Belarus, Office of the President of the Republic of Belarus, Belgospischeprom Concern, Oblast Executive Committees, Minsk City Executive Committee	2018–2020	own funds	-	-	-	-	-	-
10. Construction (completion of construction), including reconstruction (completion of reconstruction), as well as conservation of scientific-industrial and other facilities for the production of planting material of fruit and berry crops	Ministry of Agriculture, regional executive committees, NAS of Belarus	2018–2020	own funds	-	-	-	-	-	-
11. Reconstruction and increase of production capacities for sugar beet processing up to 44 thousand tons per day	Belgospischeprom concern	2016–2018	soft loans	60 330 000.0	10,000,000.0	33,590,000.0	16,740,000.0	-	-
12. Provision of updating the material and technical base of the performers of activities of subprogram 1 “Development of crop production, processing and marketing of crop production”	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, regional executive committees	2016–2020	own funds	-	-	-	-	-	-
13. Conservation, rational use of the economic potential of agricultural agricultural land, including reclaimed land	"	2016–2020	"	-	-	-	-	-	-
14. Processing of agricultural products, increasing the competitiveness of these products, raw materials and food to ensure a balanced domestic food market and increase export potential	"	2016–2020	"	-	-	-	-	-	-
15. The provision of crop services	"	2016–2020	"	-	-	-	-	-	-
16. Other works (services) in the production of agricultural products in accordance with industry regulations, model norms and standards	"	2016–2020	"	-	-	-	-	-	-
17. The provision of advisory services to entities engaged in activities in the field of agricultural production	"	2016–2020	"	-	-	-	-	-	-
18. The introduction of elements of the precision farming system, the acquisition (creation) of an information system for soil fertility, the acquisition of machinery and equipment for the implementation of the precision farming system	"	2016–2020	"	-	-	-	-	-	-
Total	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, NAS of Belarus, Regional Executive Committees, Minsk City Executive Committee		Republican budget, local budgets, bank loans, loans of the Development Bank of the Republic of Belarus OJSC - total	984 411 328.01	157 698 961.16	215 957 952.87	217,413,453.98	217 968 060.0	175 372 900.0
			including:
			republican budget - total	421 662 152.67	48 388 276.3	86 723 914.37	84 719 002.0	85 838 060.0	115 992 900.0
			including:
	Ministry of Agriculture		republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	127 611 369.87 ***	15 018 332.5	21 179 914.37	19 175 002.0	22 837 166.0	49 400 955.0
	regional executive committees		subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	294,050,782.8	33,369,943.8	65,544,000.0	65,544,000.0	63,000 894.0	66 591 945.0
	including:
	Brest Regional Executive Committee		"	45 779 745.7	5 617 728.7	9,379,000.0	10 339 627.0	9 938 449.0	10 504 941.0
	Vitebsk Regional Executive Committee		"	51 938 053.2	6 367 101.2	12,392,000.0	11 144 391.0	10 711 989.0	11 322 572.0
	Gomel Oblast Executive Committee		"	46 966 281.5	3 973 773.5	10 569 000.0	10,890,647.0	10,468,090.0	11 064 771.0
	Grodno Oblast Executive Committee		"	40 833 289.9	3 502 660.9	8 979 000.0	9 522 954.0	9 153 464.0	9 675 211.0
	Minsk Regional Executive Committee		"	60 831 254.5	8 599 929.5	12 970 000.0	13 187 383.0	12 675 713.0	13 398 229.0
	Mogilev Regional Executive Committee		"	47 702 158.0	5 308 750.0	11,255,000.0	10 458 998.0	10 053 189.0	10 626 221.0
	regional executive committees		local budgets - total	42 326 175.34	7 570 684.86	14 514 038.5	13 911 451.98	6,330,000.0	-
	including:
	Vitebsk Regional Executive Committee		"	7 837 800.0	-	7 107 800.0	100,000.0	630,000.0	-
	Grodno Oblast Executive Committee		"	4,500,000.0	4,500,000.0	-	-	-	-
	Minsk Regional Executive Committee		"	29 888 375.34	3 070 684.86	7 406 238.5	13 711 451.98	5,700,000.0	-
	Mogilev Regional Executive Committee		"	100,000.0	-	-	100,000.0	-	-
	including:
	regional executive committees		local budgets (excluding local budgets as part of investment programs)	22,084,723.36	7 570 684.86	14 514 038.5	-	-	-
	of them:
	Vitebsk Regional Executive Committee		"	7 107 800.0	-	7 107 800.0	-	-	-
	Grodno Oblast Executive Committee		"	4,500,000.0	4,500,000.0	-	-	-	-
	Minsk Regional Executive Committee		"	10 476 923.36	3 070 684.86	7 406 238.5	-	-	-
	regional executive committees		local budgets as part of investment programs	20 241 451.98	-	-	13 911 451.98	6,330,000.0	-
	of them:				-	-
	Vitebsk Regional Executive Committee		"	730,000.0	-	-	100,000.0	630,000.0	-
	Minsk Regional Executive Committee		"	19 411 451.98	-	-	13 711 451.98	5,700,000.0	-
	Mogilev Regional Executive Committee		"	100,000.0	-	-	100,000.0	-	-
	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, NAS of Belarus, Regional Executive Committees, Minsk City Executive Committee		bank loans - total	485,923,000.0	101 740 000.0	93,220,000.0	108,783,000.0	124,780,000.0	57,400,000.0
			of which loans are on concessional terms	68 597 200.0	11 310 000.0	33,590,000.0	23,697,200.0	-	-
			loans of the Development Bank of the Republic of Belarus OJSC - total	34,500,000.0	-	21,500,000.0	10,000,000.0	1,020,000.0	1 980 000,0
			of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	34,500,000.0	-	21,500,000.0	10,000,000.0	1,020,000.0	1 980 000,0

______________________________

* This event includes the implementation (provision) from January 1 to December 31 of the current (financial) year of work (services) necessary for its implementation.

** For the purpose of implementing this measure (its part), the care of fruit crops means the acquisition of fences (poles, netting, gates, wire), biological and chemical plant protection products, fertilizers and micronutrient fertilizers, trellis, stakes, garden paint, garden tools, other materials used to carry out a continuous technological process in the current and subsequent years in accordance with the organizational and technological standards for the cultivation of vegetable, fruit, berry cult and cultivation planting material.

*** The amount of financing is indicated taking into account the events that were financed in 2016 in accordance with the Decree of the Council of Ministers of the Republic of Belarus dated April 20, 2016 No. 321 “On financing the activities of the State Program for the Development of Agricultural Business in the Republic of Belarus for 2016–2020 and its routines. "

Appendix 5

to the State Program
for the Development of Agricultural Business
in the Republic of Belarus
for 2016–2020

Volumes of agricultural production in farms of all categories in 2016–2020

(thousand tons)

Name of areas	Agricultural output
	Total	including by years
		2016	2017	2018	2019	2020
Cattle
Brest	717	139	142	143	146	147
Vitebsk	432	83	84	86	89	90
Gomel	564	108	110	113	116	117
Grodno	642	123	125	129	132	133
Minsk	727	139	142	146	149	151
Mogilev	394	76	77	78	81	82
Total	3 476	668	680	695	713	720
Pigs
Brest	500	101	101	100	99	99
Vitebsk	297	53	60	60	62	62
Gomel	382	76	77	77	76	76
Grodno	608	119	119	123	123	124
Minsk	661	130	132	132	132	135
Mogilev	212	41	41	43	43	44
Total	2 660	520	530	535	535	540
Bird
Brest	435	87	87	87	87	87
Vitebsk	465	93	93	93	93	93
Gomel	320	64	64	64	64	64
Grodno	325	65	65	65	65	65
Minsk	985	197	197	197	197	197
Mogilev	545	109	109	109	109	109
Total	3,075	615	615	615	615	615
Milk
Brest	8 623	1,513	1,615	1,724	1 831	1 940
Vitebsk	4 675	842	882	932	984	1,035
Gomel	6,231	1 092	1,166	1,247	1,324	1,402
Grodno	7 050	1 231	1,319	1,410	1,500	1,590
Minsk	9 805	1,706	1 830	1 960	2,090	2,219
Mogilev	4 491	786	838	897	956	1 014
Total	40,875	7 170	7 650	8 170	8 685	9,200
Corn
Brest	7 511	1,408	1,451	1,498	1,554	1,600
Vitebsk	6 572	1 232	1,270	1,311	1,359	1,400
Gomel	7 042	1,320	1 360	1,405	1,457	1,500
Grodno	8 451	1,584	1,633	1 686	1,748	1 800
Minsk	11,265	2 110	2 177	2,248	2,330	2,400
Mogilev	6 102	1,144	1 179	1 217	1,262	1,300
Total	46 943	8 798	9 070	9 365	9,710	10,000
Rape
Brest	765	150	150	155	155	155
Vitebsk	595	105	115	115	130	130
Gomel	415	80	80	85	85	85
Grodno	678	130	135	135	135	143
Minsk	917	180	180	185	185	187
Mogilev	545	105	105	105	110	120
Total	3 915	750	765	780	800	820
Sugar beet
Brest	4 366	860	860	882	882	882
Grodno	10 570	2,090	2,090	2 130	2 130	2 130
Minsk	8 532	1 686	1 686	1 720	1 720	1 720
Mogilev	850	170	170	170	170	170
Total	24,318	4 806	4 806	4 902	4 902	4 902
Flax fiber
Brest	36.5	7.3	7.3	7.3	7.3	7.3
Vitebsk	76.5	15.3	15.3	15.3	15.3	15.3
Gomel	23.0	4.6	4.6	4.6	4.6	4.6
Grodno	43.5	8.7	8.7	8.7	8.7	8.7
Minsk	52,5	10.5	10.5	10.5	10.5	10.5
Mogilev	43.0	8.6	8.6	8.6	8.6	8.6
Total	275.0	55.0	55.0	55.0	55.0	55.0
Potatoes
Brest	6 044	1,151	1,262	1,243	1 224	1,164
Vitebsk	2 630	537	533	530	526	504
Gomel	4,286	891	877	863	849	806
Grodno	5 013	1,041	1,025	1 010	994	943
Minsk	7 963	1,650	1,626	1,603	1,579	1 505
Mogilev	3 731	771	762	751	741	706
Total	29,667	6 041	6 085	6,000	5,913	5 628
Vegetables
Brest	1,476	288	292	295	299	302
Vitebsk	977	197	197	195	194	194
Gomel	1,418	284	284	284	283	283
Grodno	1 097	220	220	219	219	219
Minsk	2 092	424	420	419	416	413
Mogilev	975	196	195	195	195	194
Total	8 035	1,609	1,608	1,607	1,606	1,605
Fruits and berries
Brest	463	86	90	92	95	100
Vitebsk	289	57	58	57	58	59
Gomel	291	57	57	58	59	60
Grodno	443	83	86	88	91	95
Minsk	554	108	108	110	112	116
Mogilev	403	82	81	80	80	80
Total	2,443	473	480	485	495	510

Appendix 6

Activities of subprogram 2 “Development of selection and seed production”

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total		including by years
				Total		2016	2017	2018	2019	2020
Ensuring the volume of production and sale by scientific organizations of original and elite seeds, as well as elite-producing organizations of seeds of the elite of agricultural plants of modern highly productive varieties to the needs of the domestic market of the republic
1. The cost reduction of the cost of the original and elite seeds of grain, leguminous, technical and feed agricultural plants produced and sold by scientific organizations *	Ministry of Agriculture, NAS of Belarus	2017	republican budget	400,000.0		-	400,000.0	-	-	-
2. Reducing the cost of part of the elite seeds of grain, legumes, industrial and feed agricultural plants produced and sold by elite-producing organizations *	"	2017	"	6,300,000.0		-	6,300,000.0	-	-	-
3. Reducing the cost of part of the original and elite seeds of potatoes, test-tube potato plants, vegetable, fruit and berry agricultural plants *	"	2017	"	400,000.0		-	400,000.0	-	-	-
4. Purchase and payment of seeds of parental forms of corn	Ministry of Agriculture	2017	"	1,100,000.0		-	1,100,000.0	-	-	-
5. Technical re-equipment of the State Institution “State Inspection for Testing and Protection of Plant Varieties” and its territorial organizations with modern seed-growing agricultural machinery, laboratory equipment and instruments	"	2017	"	1,000,000.0		-	1,000,000.0	-	-	-
6. Technical re-equipment of the State Institution “Main State Inspectorate for Seed Production, Quarantine and Plant Protection” and its territorial organizations with laboratory equipment and instruments	"	2017	"	135,000.0		-	135,000.0	-	-	-
7. Construction (completion of construction) of the Republican Scientific and Practical Center of the National Academy of Sciences of Belarus for Agriculture of the modern breeding and seed production complex	Ministry of Agriculture, NAS of Belarus	2017	"	2,280,000.0		-	2,280,000.0	-	-	-
8. Completion of construction (expansion) of the drying, calibration and seed dressing workshops at the corn calibration plant RSUP “Krinichnaya Experimental Base”	Ministry of Agriculture, regional executive committees	2018	loans of the Development Bank of the Republic of Belarus OJSC - total	1 720 000,0		-	-	1 720 000,0	-	-
	Ministry of Agriculture, regional executive committees		of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	1 720 000,0		-	-	1 720 000,0	-	-
9. Reducing the cost of a part of the sold original and elite seeds of agricultural plants, including elite seeds:	Ministry of Agriculture, Grodno Oblast Executive Committee	2018–2020	republican budget, local budgets - total	23,040,000.0		-	-	6 530 000.0	6,550,000.0	9 960 000.0
			including:
	Ministry of Agriculture		republican budget	21,160,000.0		-	-	5,930,000.0	5,930,000.0	9,300,000.0
	Grodno Oblast Executive Committee		local budgets	1,880,000.0		-	-	600,000.0	620,000.0	660,000.0
9.1. cheaper part of the cost of original and elite seeds of grain, leguminous, technical and feed agricultural plants produced and sold by scientific organizations and other organizations engaged in the production of elite seeds of agricultural plants *	Ministry of Agriculture, NAS of Belarus, Grodno Oblast Executive Committee	2018–2020	republican budget, local budgets - total	3,880,000.0		-	-	1,000,000.0	1,020,000.0	1 860 000,0
			including:
	Ministry of Agriculture		republican budget	2,000,000.0		-	-	400,000.0	400,000.0	1,200,000.0
	Grodno Oblast Executive Committee		local budgets	1,880,000.0		-	-	600,000.0	620,000.0	660,000.0
9.2. cheaper part of the cost of seeds of the elite of grain, leguminous, technical and feed agricultural plants produced and sold by elite-producing organizations *	Ministry of Agriculture	2018–2020	republican budget	17,560,000.0		-	-	5,130,000.0	5,130,000.0	7,300,000.0
9.3. cheaper part of the cost of original, elite seeds and seeds of potato elite (potato test plants), vegetable, fruit and berry agricultural plants produced and sold by scientific organizations and elite-producing organizations *	"	2018–2020	"	1,600,000.0		-	-	400,000.0	400,000.0	800,000.0
10. Acquisition of seeds of parent forms of corn, including import, as well as corn cobs:	"	2018–2020	"	10 248 300.0		-	-	1,000,000.0	1,000,000.0	8 248 300.0
10.1. acquisition of seeds of parent forms of corn, including import	"	2018	"	1,000,000.0		-	-	1,000,000.0	-	-
10.2. acquisition of seeds of parental forms of corn, including import, for the production of maize seeds of first-generation hybrids	Ministry of Agriculture	2019–2020	republican budget	4,248,300.0		-	-	-	1,000,000.0	3,248,300.0
10.3. purchase of corn cobs for the production of maize seeds of first-generation hybrids	"	2020	"	5,000,000.0		-	-	-	-	5,000,000.0
11. Technical re-equipment of state institutions “State Inspectorate for Testing and Protection of Plant Varieties” and “Main State Inspectorate for Seed Production, Quarantine and Plant Protection” and their territorial organizations with selection and seed-growing agricultural machinery, laboratory equipment and instruments, including specialized agricultural machinery , laboratory equipment and instruments not manufactured in the territory of the Eurasian Economic Union:	"	2018–2020	"	9 743 000.0		-	-	1,021,500.0	1,021,500.0	7,700,000.0
11.1. technical re-equipment of the State Inspectorate for the Testing and Protection of Plant Varieties State Institution and its territorial organizations with seed-growing agricultural machinery, laboratory equipment and instruments, including specialized agricultural machinery, laboratory equipment and instruments not produced on the territory of the Eurasian Economic Union	"	2018–2020	"	7 512 000,0		-	-	775,000.0	637,000.0	6,100,000.0
11.2. technical re-equipment of the State Institution “Main State Inspectorate for Seed Production, Quarantine and Plant Protection” and its territorial organizations with laboratory equipment and devices, including laboratory equipment and devices that are not produced in the territory of the Eurasian Economic Union	"	2018–2020	"	2,231,000.0		-	-	246,500.0	384,500.0	1,600,000.0
12. Acquisition of agricultural breeding and seed-growing machinery and equipment, including those not produced on the territory of the Eurasian Economic Union:	"	2020	"	9,400,000.0		-	-	-	-	9,400,000.0
12.1. the acquisition by scientific organizations of agricultural selection and seed-growing machinery and equipment, including those not produced on the territory of the Eurasian Economic Union	"	2020	"	8 900 000,0		-	-	-	-	8 900 000,0
12.2. the acquisition by seed-producing entities of agricultural selection and seed-growing machinery and equipment, including those that are not produced on the territory of the Eurasian Economic Union	"	2020	"	500,000.0		-	-	-	-	500,000.0
Total	Ministry of Agriculture, NAS of Belarus, Grodno Oblast Executive Committee		Republican budget, local budgets, loans of JSC “Development Bank of the Republic of Belarus” - total	77 509 670.0		11 743 370.0	11,615,000.0	10 271 500.0	8 571 500.0	35 308 300.0
			including:
	Ministry of Agriculture, NAS of Belarus		republican budget	73 409 670.0 **		11,243,370.0	11,615,000.0	7 951 500.0	7 951 500.0	34,648,300.0
	Grodno Oblast Executive Committee		local budgets	2,380,000.0		500,000.0	-	600,000.0	620,000.0	660,000.0
	Ministry of Agriculture, regional executive committees		loans of the Development Bank of the Republic of Belarus OJSC - total	1 720 000,0		-	-	1 720 000,0	-	-
	Ministry of Agriculture, regional executive committees		of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	1 720 000,0	-		-	1 720 000,0	-	-

______________________________

* This event includes the implementation (provision) from January 1 to December 31 of the current (financial) year of work (services) necessary for its implementation.

** Volumes are indicated taking into account financing in 2016 of events in accordance with the Decree of the Council of Ministers of the Republic of Belarus dated April 20, 2016 No. 321.

Appendix 7

Activities of subprogram 3 “Development of livestock production, processing and sales of livestock products”

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
					2016	2017	2018	2019	2020
Achieving the volume and structure of livestock production, allowing to balance demand and supply for the most important types of agricultural products
1. Construction, including reconstruction, modernization, technical re-equipment and development of production capacities of livestock, poultry, rabbit, and animal breeding facilities, completion of previously begun construction, including reconstruction, modernization, technical re-equipment and development of production capacities of these facilities (competitive selection of projects , the implementation of which provides for lending on concessional terms)	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, NAS of Belarus, regional executive committees	2016–2020	preferential loans, bank loans, loans of the Development Bank of the Republic of Belarus OJSC - total	947,241,400.0	193,890,000.0	138,160,000.0	161 457 800.0	297,399,000.0	156 334 600.0
			including:
		2016–2020	soft loans	344,229,200.0	91,100,000.0	31,910,000.0	44 592 600.0	81 105 000.0	95 521 600.0
		2019	bank loans	12,000,000.0	-	-	-	12,000,000.0	-
		2016–2020	loans of the Development Bank of the Republic of Belarus OJSC - total	591 012 200.0	102,790,000.0	106,250,000.0	116 865 200.0	204,294,000.0	60,813,000.0
			of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	539,287,200.0	102 595 000.0	71,030,000.0	100 555 200.0	204,294,000.0	60,813,000.0




2. New, as well as completion of previously begun construction, including reconstruction, modernization, technical re-equipment and development of production capacities of livestock, poultry, rabbit, and animal husbandry facilities (including debt repayment in accordance with legislative acts in the indicated areas of expenditure for funds previously entered into operation of facilities)	regional executive committees	2017–2020	local budgets - total	173 329 846.18	-	23,667,617.1	39,821,370.1	94,480,858.98	15 360 000,0
			including:
	regional executive committees		local budgets (excluding local budgets as part of investment programs) - total	23,667,617.1	-	23,667,617.1	-	-	-
	of them:
	Vitebsk Regional Executive Committee		"	29,400.0	-	29,400.0	-	-	-
	Minsk Regional Executive Committee		"	23,638,217.1	-	23,638,217.1	-	-	-
	regional executive committees	2018–2020	local budgets as part of investment programs - total	149 662 229.08	-	-	39,821,370.1	94,480,858.98	15 360 000,0
	of them:
	Brest Regional Executive Committee	2019	local budgets as part of investment programs	41,800,000.0	-	-	-	41,800,000.0	-
	Vitebsk Regional Executive Committee	2018–2020	local budgets as part of investment programs - total	66 850 000.0	-	-	7 850 000.0	43,640,000.0	15 360 000,0
			of them:
			local budgets in the framework of the investment program of Orsha district	66,500,000.0 *	-	-	7 500 000,0	43,640,000.0	15 360 000,0
	Gomel Oblast Executive Committee	2018–2019	local budgets as part of investment programs	23,457,974.28	-	-	18 454 974.28	5,003,000.0	-
	Minsk Regional Executive Committee	2018–2019	"	10 582 775.82	-	-	8 362 770.82	2,220,005.0	-
	Mogilev Regional Executive Committee	2018–2019	"	6 971 478.98	-	-	5 153 625.0	1 817 853.98	-
3. Staffing of commissioned facilities with livestock, poultry and animals	regional executive committees	2017	local budgets - total	1 822 591.0	-	1 822 591.0	-	-	-
	including:
	Gomel Oblast Executive Committee		"	1,573,454.0	-	1,573,454.0	-	-	-
	Minsk Regional Executive Committee		"	249 137.0	-	249 137.0	-	-	-
4. Overhaul and current repair of industrial premises (including the development of design estimates), the purchase of building materials, construction work, including the economic way, the manufacture (purchase) of cages for calves	Minsk Regional Executive Committee	2017	local budgets	181 882.4	-	181 882.4	-	-	-
	regional executive committees	2017	own funds	-	-	-	-	-	-
5. Implementation in organizations operating in the field of agriculture of the state information system in the field of identification, registration, traceability of farm animals (herds), identification and traceability of products of animal origin, acquisition of means of identification	Ministry of Agriculture	2017	republican budget	2,009,295.0	-	2,009,295.0	-	-	-
6. Technical re-equipment of organizations engaged in milk processing and production of dairy products (completion of previously started facilities)	regional executive committees	2016–2018	loans of the Development Bank of the Republic of Belarus OJSC - total	47,360,000.0	24,710,000.0	17,450,000.0	5,200,000.0	-	-
		2017	of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	6 970 000.0	-	6 970 000.0	-	-	-
7. Technical re-equipment of organizations engaged in processing and preserving meat, production of meat and meat-containing products (completion of previously begun facilities)	regional executive committees	2016–2020	loans on preferential terms, loans of the Development Bank of the Republic of Belarus OJSC - total	40 013 900.0	4,000,000.0	2,510,000.0	8,328,000.0	9,640,000.0	19 535 900.0
			including:
		2018–2020	soft loans	37 503 900.0	-	-	8,328,000.0	9,640,000.0	19 535 900.0
		2016–2017	loans of the Development Bank of the Republic of Belarus OJSC - total	6 510 000.0	4,000,000.0	2,510,000.0	-	-	-
			of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	6 510 000.0	4,000,000.0	2,510,000.0	-	-	-




8. Equipping veterinary laboratories of the republic and diagnostic departments of district, city (cities of regional and district subordination), district veterinary stations in cities with equipment for diagnosing animal diseases, monitoring the quality and safety of animal products and feed:	Ministry of Agriculture	2018–2020	republican budget	14,604,000.0	-	-	2 195 200.0	4,041,000.0	8 367 800.0
8.1. the acquisition by regional veterinary laboratories of equipment for the diagnosis of spongiform encephalopathy in cattle in accordance with the requirements of the International Epizootic Bureau	"	2018	"	700,000.0	-	-	700,000.0	-	-
8.2. equipping regional, inter-district veterinary laboratories and diagnostic departments of district, city (cities of regional and district subordination), district veterinary stations in cities with equipment for diagnosing animal diseases, monitoring the quality and safety of animal products and feed	"	2018–2020	"	13,904,000.0	-	-	1,495,200.0	4,041,000.0	8 367 800.0
9. Equipping regional, inter-district veterinary laboratories and diagnostic departments of district, city (cities of regional and district subordination), district veterinary stations in cities with equipment for diagnosing animal diseases, quality control and safety of animal products and feed	"	2017	"	7,740,000.0	-	7,740,000.0	-	-	-
10. Ensuring veterinary and sanitary safety of feed and feed additives, veterinary preparations, food raw materials and food products	Ministry of Agriculture, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
11. Processing of agricultural products, increasing the competitiveness of agricultural products, raw materials and food to ensure the balance of the domestic food market and increase export potential	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, NAS of Belarus, regional executive committees	2017–2020	"	-	-	-	-	-	-
12. Equipping veterinary organizations subordinate to the Ministry of Agriculture with equipment for diagnosing animal diseases, monitoring the quality and safety of animal products, feed, feed additives and veterinary preparations	Ministry of Agriculture	2017–2020	"	-	-	-	-	-	-
13. Prevention of especially dangerous animal diseases	"	2017–2020	"	-	-	-	-	-	-
14. The acquisition, production of animal feed, the purchase of grain and protein raw materials	regional executive committees	2017	local budgets	2 773 886.0	-	2 773 886.0	-	-	-
	including:
	Vitebsk Regional Executive Committee		"	340,000.0	-	340,000.0	-	-	-
	Gomel Oblast Executive Committee		"	2,433,886.0	-	2,433,886.0	-	-	-
Total	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, NAS of Belarus, regional executive committees		republican budget, local budgets, bank loans, loans of the Development Bank of the Republic of Belarus OJSC, own funds - total	2 466 279 324.58	692,599,324.0	339,225,271.5	373,225,570.1	655,730,858.98	405,498 300.0
			including:
	Ministry of Agriculture		republican budget	26 910 465.0 **	2,557,170.0	9,749,295.0	2 195 200.0	4,041,000.0	8 367 800.0
	regional executive committees		local budgets - total	194,880,359.58	16 772 154.0	28,445,976.5	39,821,370.1	94,480,858.98	15 360 000,0
	including:
	Vitebsk Regional Executive Committee		local budgets - total	67,219,400.0	-	369,400.0	7 850 000.0	43,640,000.0	15 360 000,0
	Gomel Oblast Executive Committee		"	28 552 194.28	1,086,880.0	4,007,340.0	18 454 974.28	5,003,000.0	-
	Grodno Oblast Executive Committee		"	400,000.0	400,000.0	-	-	-	-
	Minsk Regional Executive Committee		"	49 937 286.32	15,285,274.0	24,069,236.5	8 362 770.82	2,220,005.0	-
	Mogilev Regional Executive Committee		"	6 971 478.98	-	-	5 153 625.0	1 817 853.98	-
	including:
	regional executive committees		local budgets (excluding local budgets as part of investment programs)	45 218 130.5	16 772 154.0	28,445,976.5	-	-	-
	of them:
	Vitebsk Regional Executive Committee		"	369,400.0	-	369,400.0	-	-	-
	Gomel Oblast Executive Committee		"	5,094,220.0	1,086,880.0	4,007,340.0	-	-	-
	Grodno Oblast Executive Committee		"	400,000.0	400,000.0	-	-	-	-
	Minsk Regional Executive Committee		"	39 354 510.5	15,285,274.0	24,069,236.5	-	-	-
	regional executive committees		local budgets as part of investment programs	149 662 229.08	-	-	39,821,370.1	94,480,858.98	15 360 000,0
	of them:
	Brest Regional Executive Committee		"	41,800,000.0	-	-	-	41,800,000.0	-
	Vitebsk Regional Executive Committee		"	66 850 000.0	-	-	7 850 000.0	43,640,000.0	15 360 000,0
	Gomel Oblast Executive Committee		"	23,457,974.28	-	-	18 454 974.28	5,003,000.0	-
	Minsk Regional Executive Committee		"	10 582 775.82	-	-	8 362 770.82	2,220,005.0	-
	Mogilev Regional Executive Committee		"	6 971 478.98	-	-	5 153 625.0	1 817 853.98	-
	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, NAS of Belarus, regional executive committees		bank loans - total	1,599,606,300.0	541,770,000.0	174,820,000.0	209 143 800.0	352,915,000.0	320 957 500.0
			of which loans are on concessional terms	381 733 100.0	91,100,000.0	31,910,000.0	52 920 600.0	90 745 000.0	115,057,500.0
			loans of the Development Bank of the Republic of Belarus OJSC - total	644,882,200.0	131,500,000.0	126 210 000.0	122 065 200.0	204,294,000.0	60,813,000.0
			of which state financial support in the form of loans of the Development Bank of the Republic of Belarus OJSC	552,767,200.0	106 595 000.0	80 510 000.0	100 555 200.0	204,294,000.0	60,813,000.0

______________________________

* Financing of the event will be carried out as part of the implementation of the investment program of the Orsha district.

** Volumes are indicated taking into account financing in 2016 of events in accordance with the Decree of the Council of Ministers of the Republic of Belarus dated April 20, 2016 No. 321.

Appendix 8

Activities of subprogram 4 “Development of breeding in livestock”

(rubles)

Name of events, their parts	Customers	Duration , years	Sources of financing	Volumes of financing
				Total	including by years
					2016	2017	2018	2019	2020
By the end of 2020, an increase in the number of livestock of dairy and specialized meat breeds of breeding herds, purebred sows and ewes in pedigree farms. By 2020, an increase in the number of breeding stock of horses, breeding birds, purebred animals and fur-bearing animals, breeding bees and fish
1. Carrying out breeding and breeding work to improve breeding and productive qualities in livestock breeding, poultry farming, fur farming, fish farming, beekeeping	Ministry of Agriculture	2017–2020	own funds	-	-	-	-	-	-
2. Reducing the cost of maintaining breeding herds of cows in pedigree dairy and specialized meat cattle breeding (including pedigree donor cows), purebred sows, pedigree stock of horses, sheep and goats of the main herd, pedigree producers of repair and breeding herds of fish, breeding bee families, initial lines in poultry farming in pedigree farms *	"	2017	republican budget	2 197 934.0	-	2 197 934.0	-	-	-
3. Preservation of the gene pool, sperm banks, embryos in gene pool herds, including the cost reduction of their cost *	"	2017	"	281,600.0	-	281,600.0	-	-	-
4. The cultivation, sale and purchase of pedigree products (material), including the reduction in the cost of cultivating and selling pedigree products (material) by pedigree farms to agricultural organizations of the republic, peasant (farmer) farms and citizens engaged in personal subsidiary farming *, procurement of pedigree products (material), including import purchases	Ministry of Agriculture, regional executive committees	2017	republican budget, local budgets - total	9,266,687.0	-	9,266,687.0	-	-	-
			including:
	Ministry of Agriculture		republican budget	6 614 700.0	-	6 614 700.0	-	-	-
	regional executive committees		local budgets	2 651 987.0	-	2 651 987.0	-	-	-
	including:
	Vitebsk Regional Executive Committee		"	2 157 376.0	-	2 157 376.0	-	-	-
	Mogilev Regional Executive Committee		"	494,611.0	-	494,611.0	-	-	-
5. Preparation and holding of republican exhibitions, competitions of breeding animals, competitions of skill among workers, as well as rewarding of winners	Ministry of Agriculture	2017	republican budget	209,530.0	-	209,530.0	-	-	-
6. Formation of the state register of breeding animals, breeding herds, a register of subjects of livestock breeding and a central database of breeding products (material)	Ministry of Agriculture, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
7. Work on the genetic examination of the population on the reliability of origin, determined diseases, implementation of work on transplantation of embryos, determination of qualitative indicators of milk for selection in breeding dairy cattle, taking into account the cost reduction of these works *	Ministry of Agriculture, Mogilev Regional Executive Committee	2017	republican budget, local budgets - total	782,589.0	-	782,589.0	-	-	-
			including:
	Ministry of Agriculture		republican budget	637,200.0	-	637,200.0	-	-	-
	Mogilev Regional Executive Committee		local budgets	145,389.0	-	145,389.0	-	-	-
8. Material and technical re-equipment of subjects of livestock breeding, including the acquisition of instruments and equipment, materials (reagents) and components for equipment	Ministry of Agriculture	2017	republican budget	670,000.0	-	670,000.0	-	-	-
9. Development, development (improvement), implementation and implementation of a set of software and hardware of the state information system in the field of breeding in livestock	"	2017	"	172,500.0	-	172,500.0	-	-	-
10. Publication of special literature on breeding in livestock	"	2017–2020	own funds	-	-	-	-	-	-
11. Work on the assessment of the breeding (genetic) value of breeding animals *, including the development (improvement), procurement and implementation of a system for assessing the breeding (genetic) value of breeding animals using modern molecular genetic (genomic) DNA analysis	Ministry of Agriculture, Vitebsk Regional Executive Committee	2017	republican budget, local budgets - total	147,624.0	-	147,624.0	-	-	-
			including:
	Ministry of Agriculture		republican budget	38,000.0	-	38,000.0	-	-	-
	Vitebsk Regional Executive Committee		local budgets	109,624.0	-	109,624.0	-	-	-
12. Membership in the International Committee for the Registration and Registration of Breeding Characteristics of Farm Animals and the Center for the International Assessment of Bull Breeding Value	Ministry of Agriculture	2017–2020	own funds	-	-	-	-	-	-
13. Conducting scientific research in the field of pedigree in animal husbandry of the National Academy of Sciences of Belarus, Belplemzhivobedinenie, UE GIVC Ministry of Agriculture and Food Products, as well as higher education institutions subordinate to the Ministry of Agriculture and Food	Ministry of Agriculture, NAS of Belarus	2017–2020	"	-	-	-	-	-	-
14. Cheaper cost of pedigree products (material) for the maintenance of breeding herds and preservation of the gene pool, cultivation and sale of pedigree products (material), procurement of pedigree products (material), including procurement of imports, and other work in the field of breeding in livestock:	Ministry of Agriculture	2018–2020	republican budget	61 675 356.0	-	-	16 194 894.0	11 152 262.0	34 328 200.0
14.1. reduction in the cost of maintaining breeding herds of cows in pedigree dairy and specialized meat cattle breeding (including pedigree donor cows), purebred sows, pedigree stock of horses, sheep and goats of the main herd, pedigree producers of repair and breeding stock of fish, breeding bee colonies, poultry starting lines in breeding farms *	"	2018–2020	"	11 181 670.0	-	-	2 474 110,0	2 916 735.0	5,790,825.0
14.2. preservation of the gene pool, sperm banks, embryos in the gene pool, including the reduction of their cost *	"	2018–2020	"	2 600 260,0	-	-	408,260.0	766 500.0	1,425,500.0
14.3. the cultivation, sale and purchase of pedigree products (material), including the reduction in the cost of the cultivation and sale of pedigree products (material) by pedigree farms to agricultural organizations of the republic, peasant (farmer) farms and citizens engaged in personal subsidiary plots *, purchase of pedigree products (material) ), including import purchases	Ministry of Agriculture, regional executive committees	2018–2020	"	33,788,857.0	-	-	12,484,144.0	6 304 713.0	15,000,000.0
14.4. genetic expertise of the livestock on the reliability of origin, genotyping, determined diseases, implementation of embryo transplantation, determination of milk quality indicators for selection in breeding dairy cattle breeding, taking into account the cost reduction of these works *	Ministry of Agriculture	2018–2020	"	3 892 694.0	-	-	828,380.0	1,164,314.0	1 900 000,0
14.5. logistical re-equipment of subjects of livestock breeding, including the purchase of instruments and equipment, materials (reagents) and components for equipment	"	2020	"	2,000,000.0	-	-	-	-	2,000,000.0
14.6. testing animals and rewarding authors of created new types, lines, crosses, animal breeds	"	2020	"	2 911 875.0	-	-	-	-	2 911 875.0
14.7. the implementation of other activities in the field of breeding in livestock	"	2020	"	5,300,000.0	-	-	-	-	5,300,000.0
15. Conducting republican contests, exhibitions, as well as works on artificial insemination of animals, determining productivity, assessing the breeding (genetic) value of breeding animals, breeding herds and other activities in the field of breeding:	"	2018–2020	"	2,095,981.0	-	-	400 730.0	407 751.0	1,287,500.0
15.1. preparation and holding of republican exhibitions, competitions of breeding animals, competitions of skill among workers, as well as rewarding of winners	"	2018–2020	"	813,481.0	-	-	228,230.0	235,251.0	350,000.0
15.2. development, development (improvement), implementation and implementation of a set of software and hardware of the state information system in the field of breeding in livestock	"	2018–2020	"	862,500.0	-	-	172,500.0	172,500.0	517,500.0
15.3. assessment of the breeding (genetic) value of breeding animals *, including the development (improvement), purchase and implementation of a system for assessing the breeding (genetic) value of breeding animals using modern molecular-genetic (genomic) DNA analysis	"	2020	"	420,000.0	-	-	-	-	420,000.0
16. The cost of determining the quality indicators of milk for the purpose of selection in breeding dairy cattle farming *	Mogilev Regional Executive Committee	2018, 2020	local budgets	1 010 000,0	-	-	230,000.0	-	780,000.0
Total	Ministry of Agriculture, NAS of Belarus, regional executive committees		republican budget, local budgets, own funds - total	89 664 301.0	11 154 500.0	13 728 464.0	16 825 624.0	11 560 013.0	36 395 700.0
			including:
	Ministry of Agriculture		republican budget	83 752 801.0 **	9 160 000.0	10 821 464.0	16 595 624.0	11 560 013.0	35,615,700.0
	regional executive committees		local budgets	5,911,500.0	1 994 500.0	2 907 000,0	230,000.0	-	780,000.0
	including:
	Vitebsk Regional Executive Committee		"	2 567 000,0	300,000.0	2,267,000.0	-	-	-
	Grodno Oblast Executive Committee		"	1,100,000.0	1,100,000.0	-	-	-	-
	Mogilev Regional Executive Committee		"	2,244,500.0	594,500.0	640,000.0	230,000.0	-	780,000.0

______________________________

* This event includes the implementation (provision) from January 1 to December 31 of the current (financial) year of work (services) necessary for its implementation.

** Volumes are indicated taking into account financing in 2016 of events in accordance with the Decree of the Council of Ministers of the Republic of Belarus dated April 20, 2016 No. 321.

Appendix 9

Activities of subprogram 5 “Development of fisheries”

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
					2016	2017	2018	2019	2020
Ensuring the production of pond and lake-river fish, as well as valuable fish species
1. Technical re-equipment and modernization of fish breeding organizations	Ministry of Agriculture, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
2. Acquisition of compound feeds for fish and repayment of debt for compound feeds purchased and used for feeding fish	Ministry of Agriculture	2017–2020	republican budget	34 175 342.0	-	5 839 542.0	7,000,000.0	7,000,000.0	14 335 800.0
	Ministry of Agriculture, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
3. Medical and preventive measures in the ponds of fish-breeding organizations, liming of ponds, including the performance of work (provision of services) for agrochemical inspection of ponds of fish-breeding organizations engaged in fish farming; the supply of quicklime to fishing organizations; payment of tariffs for the transportation of quicklime by rail and storage costs; transportation costs associated with the transportation of quicklime from storage (loading) places to ponds of fish breeding organizations, as well as the introduction of quicklime into ponds, including the use of aircraft for these purposes	Ministry of Agriculture	2017	republican budget	250,000.0	-	250,000.0	-	-	-
	Ministry of Agriculture, regional executive committees	2017	own funds	-	-	-	-	-	-
4. Medical and preventive measures in ponds of fish breeding organizations, including the acquisition of veterinary drugs, disinfectants and disinfectants	Ministry of Agriculture	2018–2020	republican budget	427,000.0	-	-	130,000.0	130,000.0	167,000.0
	Ministry of Agriculture, regional executive committees	2018–2020	own funds	-	-	-	-	-	-
5. Liming of ponds, including the performance of work (rendering of services) for agrochemical inspection of ponds of fish breeding organizations engaged in fish farming, purchase of quicklime, payment of tariffs for the transportation of quicklime by rail and storage costs, transportation costs associated with the transportation of quicklime from places of storage (loading) to ponds of fish-breeding organizations, as well as the introduction of quicklime into the ponds, including using aviation for these purposes	Ministry of Agriculture	2018–2020	republican budget	393,000.0	-	-	120,000.0	120,000.0	153,000.0
	Ministry of Agriculture, regional executive committees	2018–2020	own funds	-	-	-	-	-	-
6. Acquisition of producers of fish stocks of economically valuable fish species for the formation, replenishment and maintenance of breeding stocks, for the production of commercial products and stocking of natural reservoirs	Ministry of Agriculture, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
7. Measures for the conservation and restoration of the habitat of wild animals related to fishing objects	"	2017	"	-	-	-	-	-	-
8. Stocking of stockland fishing grounds	"	2017	"	-	-	-	-	-	-
9. Stocking of sections of the Pripyat, Dnieper and Neman rivers with catfish, pike perch, pike, including stocking of the lakes Naroch, Strusto, Snudy, Balduk, Opsa, Ginkovo, Plissa Malaya and other young whitefish European and white vendace; reintroduction of sterlet into the Neman and Berezina rivers; purchase of fish stock, stocking by young salmon species of fish in watercourses of the river basin. Vilia	"	2017	"	-	-	-	-	-	-
10. Acquisition of special technical means for transportation of fish seed material and fish	"	2017–2020	"	-	-	-	-	-	-
11. Conducting fish-reclamation work to restore natural spawning grounds	"	2017–2020	"	-	-	-	-	-	-
12. Reconstruction of the fish passage on the river. Stracha (village Olkhovka), including the development of design estimates	"	2017	"	-	-	-	-	-	-
13. Reconstruction of hatchery hatcheries for the reproduction of young whitefish species Skok and Bogushevsky, including the development of design estimates	"	2017	"	-	-	-	-	-	-
14. Formation, replenishment and maintenance of uterine herds of economically valuable native fish species	"	2017–2020	"	-	-	-	-	-	-
15. Mapping existing and identifying new habitats for fish of the order of salmonids, identifying and mapping spawning grounds, creating a database of spawning grounds, their restoration	"	2017	"	-	-	-	-	-	-
16. Construction within the river. Vilias in the Smorgon district of the reproductive complex based on closed water supply systems for fish farming, reproduction of fish seed of native reaphil fish species (barbel, fish, chub, asp, ide)	"	2017	"	-	-	-	-	-	-
17. Construction, including reconstruction, as well as modernization of industrial fish breeding complexes	"	2017–2020	"	-	-	-	-	-	-
18. Stocking of stockland fishing grounds, including valuable species of fish	"	2017–2020	"	-	-	-	-	-	-
19. Reconstruction of the hatchery "Bogushevsky" for the reproduction of salmon species of fish	"	2018–2020	"	-	-	-	-	-	-
20. Stocking fishing grounds for juvenile eel	regional executive committees	2019–2020	"	-	-	-	-	-	-
Total	Ministry of Agriculture		republican budget	41,055,342.0 *	5,810,000.0	6,089,542.0	7,250,000.0	7,250,000.0	14,655,800.0

______________________________

* Volumes are indicated taking into account financing in 2016 of events in accordance with the Decree of the Council of Ministers of the Republic of Belarus of April 20, 2016 No. 321.

Appendix 10

Activities of subprogramme 6 “Technical re-equipment and informatization of the agro-industrial complex”

(rubles)

Name of events, their parts	Customers	Duration, years		Sources of financing	Volumes of financing
					Total	including by years
						2016	2017	2018	2019	2020
Improving the structure of the machine and tractor fleet of agricultural organizations and increasing the use of wide-spread tillage and tillage sowing units, machines for applying mineral and lime materials, block-modular mowers, heavy-duty machines for applying solid and liquid organic fertilizers
1. Updating and equipping the fleet of agricultural machinery in agricultural organizations	regional executive committees		2016–2017	soft loans, local budgets - total	8 623 870.0	-	8 623 870.0	-	-	-
				including:
			2016–2017	soft loans	5,140,000.0	2 840 000,0	2,300,000.0	-	-	-
			2017	local budgets	6 323 870.0	-	6 323 870.0	-	-	-
	including:
	Vitebsk Regional Executive Committee			"	2 104 960.0	-	2 104 960.0	-	-	-
	Minsk Regional Executive Committee			"	4,218,910.0	-	4,218,910.0	-	-	-
2. Maintenance and repair of tractors, agricultural machinery, machinery and equipment, including equipment of livestock farms and complexes, repayment of debt on lease payments to the republican association "Belagroservice"	regional executive committees		2017	local budgets	171 922.0	-	171 922.0	-	-	-
	including:
	Vitebsk Regional Executive Committee			"	117,046.0	-	117,046.0	-	-	-
	Minsk Regional Executive Committee			"	54,876.0	-	54,876.0	-	-	-
	regional executive committees		2017–2020	own funds	-	-	-	-	-	-
3. Ensuring the re-equipment of the material and technical base of the performers of the activities of subprogramme 6 “Technical re-equipment and informatization of the agro-industrial complex”	Vitebsk Regional Executive Committee		2017	local budgets	13,400.0	-	13,400.0	-	-	-
	Ministry of Agriculture, regional executive committees		2017–2020	own funds	-	-	-	-	-	-
4. Development, implementation and maintenance of information technology in the agricultural sector	Ministry of Agriculture, Mogilev Regional Executive Committee		2017–2020	republican budget, local budgets - total	6 013 757.0	-	942 976.0	726 976.0	1 101 005.0	3,242,800.0
				including:
	Ministry of Agriculture			republican budget	4 893 757.0	-	782 976.0	526 976.0	601,005.0	2,982,800.0
	Mogilev Regional Executive Committee			local budgets	1,120,000.0	-	160,000.0	200,000.0	500,000.0	260,000.0
5. The provision of repair services for tractors, agricultural machinery and equipment	regional executive committees		2017–2020	own funds	-	-	-	-	-	-
6. Financial leasing, including the payment to the lessor of advance and leasing payments (including debts on them in accordance with legislative acts), as well as the redemption value of the leased asset, provided for in financial lease (leasing) agreements	Minsk Regional Executive Committee		2017	local budgets	1,032,064.0	-	1,032,064.0	-	-	-
7. Other work (services) in the production of agricultural products in accordance with industry regulations, model norms and standards	Ministry of Agriculture, regional executive committees		2017–2020	own funds	-	-	-	-	-	-
8. Information and marketing support in the agricultural sector	"		2017–2020	"	-	-	-	-	-	-
9. The provision of advisory services to entities engaged in activities in the field of agricultural production	"		2017–2020	"	-	-	-	-	-	-
10. Information support in the implementation of state agricultural policy	"		2017–2020	"	-	-	-	-	-	-
Total	Ministry of Agriculture, regional executive committees			republican budget, local budgets, bank loans, own funds - total	3 001 283 013.0	545,728,000.0	578 484 232.0	612 726 976.0	621 101 005.0	643,242,800.0
				including:
	Ministry of Agriculture			republican budget	5,421,757.0 *	528,000.0	782 976.0	526 976.0	601,005.0	2,982,800.0
	regional executive committees			local budgets	8 861 256,0	200,000.0	7 701 256.0	200,000.0	500,000.0	260,000.0
	including:
	Vitebsk Regional Executive Committee			"	2,235,406.0	-	2,235,406.0	-	-	-
	Minsk Regional Executive Committee			"	5,305,850.0	-	5,305,850.0	-	-	-
	Mogilev Regional Executive Committee			"	1,320,000.0	200,000.0	160,000.0	200,000.0	500,000.0	260,000.0
	Ministry of Agriculture, regional executive committees			bank loans	2 987 000 000.0	545,000,000.0	570,000,000.0	612,000,000.0	620,000,000.0	640,000,000.0
				of which loans are on concessional terms	5,140,000.0	2 840 000,0	2,300,000.0	-	-	-

______________________________

* Volumes are indicated taking into account financing in 2016 of events in accordance with the Decree of the Council of Ministers of the Republic of Belarus of April 20, 2016 No. 321.

Appendix 11

to the State Program
for the Development of Agricultural Business
in the Republic of Belarus
for 2016–2020

The need for technical re-equipment of agricultural production in 2016–2020

(units)

Name of agricultural machinery	The need for technical re-equipment
	Total	including by years
		2016	2017	2018	2019	2020
1. Combine harvesters with a throughput of 12 kilograms per second and above	3100	550	600	650	650	650
2. Forage harvesters	1500	300	300	300	300	300
3. Beet harvesters	fifty	10	10	10	10	10
4. Loaders	1000	200	200	200	200	200
5. Tractors - total	1500	300	300	300	300	300
including engine power:
from 100 to 250 horsepower	500	100	100	100	100	100
more than 250 horsepower	1000	200	200	200	200	200
6. General purpose and special purpose vehicles	1400	280	280	280	280	280
7. Combined tillage sowing units	950	190	190	190	190	190
8. Plows	1200	240	240	240	240	240
9. Machines for applying mineral and organic fertilizers	3350	670	670	670	670	670
10. Combined tillage machines	1400	280	280	280	280	280
11. Machines for chemical protection of plants and seeds - total	1485	285	300	300	300	300
of which are self-propelled	855	155	160	170	180	190
12. Mowers	1330	220	250	270	290	300
13. Special trailers	1100	220	220	220	220	220
14. Seeders	750	150	150	150	150	150
15. Balers - total	1850	330	350	370	400	400
of which with a pressing density of 400 kg / m ³ or more	1140	150	200	230	260	300
16. Rake-tedders, swathers	1590	260	300	330	350	350

Appendix 11 ¹

Activities of subprogramme 7 “Engineering flood protection measures”

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
				Total	2016	2017	2018	2019	2020
Protection against floods and floods of settlements and agricultural lands in the most flood-hazardous areas of the Polessky region
1. Construction of flood protection facilities in the most flood hazardous areas of Polesye	Ministry of Agriculture	2019–2020	republican budget	14 894 100.0	-	-	-	384,100.0 *	14,510,000.0
2. Completion of previously begun construction of flood protection facilities provided for by the State program "Engineering water management measures to protect settlements and agricultural lands from floods in the most flood-prone areas of Polesie for 2011-2015"	"	2017–2019	"	5 963 500.0	-	2,500,000.0	1,800,000.0 **	1,663,500.0 ***	-
Total	Ministry of Agriculture		republican budget	23 357 600.0 ****	2,500,000.0	2,500,000.0	1 800 000,0	2,047,600.0	14,510,000.0

______________________________

* Construction of a flood protection facility in the most flood-hazardous areas of Polesie, specified in paragraph 58 of Appendix 2 to the State program "Engineering water management measures to protect settlements and agricultural lands from floods in the most flood-hazardous areas of Polesie for 2011-2015."

** Completion of earlier construction of flood protection facilities specified in paragraphs 23, 25, 26, 56 and 115 of Appendix 2 to the State program “Engineering water management measures to protect settlements and agricultural lands from floods in the most flood-prone areas of Polesie for 2011-2015 ".

*** Completion of the earlier begun construction of flood protection facilities specified in paragraphs 25, 26 and 115 of Appendix 2 to the State program "Engineering water management measures to protect settlements and agricultural lands from floods in the most flood-prone areas of Polesie for 2011-2015."

**** The amount of funding is indicated taking into account the activities financed in 2016 in accordance with the Decree of the Council of Ministers of the Republic of Belarus dated April 20, 2016 No. 321.

Appendix 11 ²

Activities of subprogramme 8 “Conservation and use of reclaimed land”

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
				Total	2016	2017	2018	2019	2020
Increasing the productivity of reclaimed agricultural land, creating and maintaining optimal soil water regime for agricultural plants through reclamation measures
1. Construction, including reconstruction, of drainage, drainage and humidification systems and the main structures of reclamation and water management systems	Ministry of Agriculture, regional executive committees	2017–2020	republican budget, local budgets - total	408,409,461.0	-	76 634 980.0	79 424 888.0	92,498,470.0	159 851 123.0
			including:
	Ministry of Agriculture		republican budget	237 131,700.0	-	41,700,000.0	37,530,000.0	46,595,000.0	111 306 700.0
	of which for:
	Brest Regional Executive Committee		"	59,318,500.0	-	11,259,000.0	9,232,200.0	11 457 500.0	27,369,800.0
	Vitebsk Regional Executive Committee		"	41,644,300.0	-	7 506 000.0	6 568 200.0	8 135 500.0	19,434,600.0
	Gomel Oblast Executive Committee		"	37,552,900.0	-	6,255,000.0	6,004,800.0	7,463,500.0	17,829,600.0
	Grodno Oblast Executive Committee		"	25,477,100.0	-	4,170,000.0	4,090,500.0	5,080,500.0	12 136 100.0
	Minsk Oblast Executive Committee		"	44,880,200.0	-	7,089,000.0	7,243,200.0	9 014 500.0	21,533,500.0
	Mogilev Regional Executive Committee		"	28 258 700.0	-	5,421,000.0	4 391 100.0	5,443,500.0	13 003 100.0
	regional executive committees		local budgets	171 277 761.0	-	34 934 980.0	41,894,888.0	45 903 470.0	48 544 423.0
	including:
	Brest Regional Executive Committee		"	36,449,990.0	-	8 711 045.0	8 679 108.0	9 252 797.0	9 807 040.0
	Vitebsk Regional Executive Committee		"	15,450,000.0	-	3 600 000,0	2 840 000,0	4,380,000.0	4,630,000.0
	Gomel Oblast Executive Committee		"	44,231,516.0	-	7 697 800.0	11 432 980.0	12 184 383.0	12 916 353.0
	Grodno Oblast Executive Committee		"	17,355,000.0	-	2 096 000.0	4,774,000.0	5,090,000.0	5,395,000.0
	Minsk Regional Executive Committee		"	42,997,455.0	-	9 138 935.0	10 694 900.0	11,293,790.0	11 869 830.0
	Mogilev Regional Executive Committee		"	14 793 800.0	-	3 691 200.0	3 473 900,0	3 702 500.0	3 926 200.0
2. Repair and maintenance work, including in fish ponds and at water facilities, including the operation of pumping stations to fill reservoirs with water, maintaining state records of reclamation systems and separately located hydraulic structures, taking an inventory	Ministry of Agriculture, regional executive committees	2017	republican budget, local budgets - total	61 730 781.0	-	61 730 781.0	-	-	-
			including:
	Ministry of Agriculture		republican budget	31,709,920.0	-	31,709,920.0	-	-	-
	of which for:
	Brest Regional Executive Committee		"	10 331 094.74	-	10 331 094.74	-	-	-
	Vitebsk Regional Executive Committee		"	4,240,825.26	-	4,240,825.26	-	-	-
reclamation systems:	Gomel Oblast Executive Committee		"	5,583,000.0	-	5,583,000.0	-	-	-
	Grodno Oblast Executive Committee		"	2,420,000.0	-	2,420,000.0	-	-	-
	Minsk Oblast Executive Committee		"	6,845,000.0	-	6,845,000.0	-	-	-
	Mogilev Regional Executive Committee		"	2,290,000.0	-	2,290,000.0	-	-	-
	regional executive committees		local budgets	30,020,861.0	-	30,020,861.0	-	-	-
	including:
	Brest Regional Executive Committee		"	9 595 293.0	-	9 595 293.0	-	-	-
	Vitebsk Regional Executive Committee		"	2,576,000.0	-	2,576,000.0	-	-	-
	Gomel Oblast Executive Committee		"	5,773,200.0	-	5,773,200.0	-	-	-
	Grodno Oblast Executive Committee		"	3,150,000.0	-	3,150,000.0	-	-	-
	Minsk Regional Executive Committee		"	6,047,568.0	-	6,047,568.0	-	-	-
	Mogilev Regional Executive Committee		"	2 878 800.0	-	2 878 800.0	-	-	-
2.1. in fish ponds	Ministry of Agriculture	2017	republican budget	2 900 000,0	-	2 900 000,0	-	-	-
2.2. at the facilities for the repair of reclamation and water management systems, fish ponds that were not completed as of January 1, 2016 (the customer for repair and maintenance work is Belvodkhoz GO)	"	2017	"	443,477.0	-	443,477.0	-	-	-
3. Repair and maintenance work, including in fish ponds and at water facilities, including the operation of pumping stations to fill reservoirs, ponds with water, maintaining state records of reclamation systems and separately located hydraulic structures, conducting an inventory of reclamation systems - total	Ministry of Agriculture	2018–2020	republican budget	125 187 856.0	-	-	28 538 928.0	28 538 928.0	68 110 000.0
	of which for:
	Brest Regional Executive Committee		"	39 110 040.0	-	-	9,495,614.0	9 728 426.0	19,886,000.0
	Vitebsk Regional Executive Committee		"	17,755,861.0	-	-	3 709 414,0	3 651 447.0	10 395 000.0
	Gomel Oblast Executive Committee		"	21,889,620.0	-	-	4 955 541.0	5,029,079.0	11 905 000.0
	Grodno Oblast Executive Committee		"	10 095 183.0	-	-	2 131 787.0	2,009,396.0	5,954,000.0
	Minsk Oblast Executive Committee		"	26,821,687.0	-	-	6,239,130.0	6,096,557.0	14,486,000.0
	Mogilev Regional Executive Committee		"	9 515 465.0	-	-	2,007,442.0	2,024,023.0	5,484,000.0
of which in fish ponds	Ministry of Agriculture		"	7 459 653.0	-	-	1 893 120.0	1 893 120.0	3 673 413.0
4. Repair and maintenance work, including in fish ponds and water facilities, including the operation of pumping stations to fill water in reservoirs, ponds	regional executive committees	2018–2020	local budgets	106 756 154.0	-	-	32,285,284.0	36 181 962.0	38,288,908.0
	including:
	Brest Regional Executive Committee		"	32 258 990.0	-	-	10 093 364.0	10 760 535.0	11 405 091.0
	Vitebsk Regional Executive Committee		"	13,240,000.0	-	-	2 970 000,0	4,990,000.0	5,280,000.0
	Gomel Oblast Executive Committee		"	19 866 284.0	-	-	6,217,020.0	6 625 617.0	7,023,647.0
	Grodno Oblast Executive Committee		"	11 751 000.0	-	-	3 676 000,0	3,920,000.0	4,155,000.0
	Minsk Regional Executive Committee		"	18 402 480.0	-	-	5,812,800.0	6 138 310.0	6 451 370.0
	Mogilev Regional Executive Committee		"	11,237,400.0	-	-	3 516 100.0	3,747,500.0	3 973 800.0
Total	Ministry of Agriculture, regional executive committees		republican budget, local budgets - total	849 094 190.0	147 009 938.0	138 365 761.0	140 249 100.0	157,219,360.0	266,250,031.0
			including:
	Ministry of Agriculture		republican budget	477,439,396.0 *	83 409 920.0	73 409 920.0	66 068 928.0	75 133 928.0	179,416,700.0
	of which for:
	Brest Regional Executive Committee		"	108 759 634.74	-	21 590 094.74	18 727 814.0	21 185 926.0	47,255,800.0
	Vitebsk Regional Executive Committee		"	63 640 986.26	-	11 746 825.26	10 277 614.0	11 786 947.0	29,829,600.0
	Gomel Oblast Executive Committee		"	65 025 520.0	-	11,838,000.0	10 960 341.0	12,492,579.0	29,734,600.0
	Grodno Oblast Executive Committee		"	37,992,283.0	-	6 590 000.0	6,222,287.0	7,089,896.0	18,090,100.0
	Minsk Oblast Executive Committee		"	78 546 887.0	-	13,934,000.0	13,482,330.0	15 111 057.0	36 019 500.0
	Mogilev Regional Executive Committee		"	40 064 165.0	-	7,711,000.0	6 398 542.0	7,467,523.0	18 487 100.0
	regional executive committees		local budgets	371,654,794.0	63,600,018.0	64 955 841.0	74 180 172.0	82 085 432.0	86 833 331.0
	including:
	Brest Regional Executive Committee		"	96 911 373.0	18 607 100.0	18 306 338.0	18 772 472.0	20 013 332.0	21 212 131.0
	Vitebsk Regional Executive Committee		"	34,266,000.0	3,000,000.0	6,176,000.0	5,810,000.0	9,370,000.0	9 910 000.0
	Gomel Oblast Executive Committee		"	82 342 048.0	12,471,048.0	13,471,000.0	17,650,000.0	18,810,000.0	19,940,000.0
	Grodno Oblast Executive Committee		"	39,502,000.0	7,246,000.0	5,246,000.0	8,450,000.0	9,010,000.0	9 550 000,0
	Minsk Regional Executive Committee		"	83 727 221.0	16,279,718.0	15 186 503.0	16 507 700.0	17 432 100.0	18 321 200.0
	Mogilev Regional Executive Committee		"	34 906 152.0	5 996 152.0	6 570 000.0	6,990,000.0	7,450,000.0	7 900 000,0

______________________________

* Volumes are indicated taking into account financing in 2016 of events in accordance with the Decree of the Council of Ministers of the Republic of Belarus of April 20, 2016 No. 321.

Appendix 12

Activities of subprogram 9 “Structural transformations in the agricultural sector”

(rubles)

Name of events	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
					2016	2017	2018	2019	2020
Improving the financial condition of organizations engaged in agricultural production
1. Financial recovery of insolvent organizations operating in the field of agriculture through pre-trial rehabilitation and the conduct of economic insolvency (bankruptcy) procedures	Ministry of Agriculture, State Property Committee, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
2. Creation of various models and forms of reforming insolvent organizations operating in the field of agriculture (accession, merger, sale, gratuitous transfer, lease, trust management), based on the intensification of entrepreneurial activity	"	2017–2020	"	-	-	-	-	-	-
3. Creating an effective management system in organizations operating in the field of agricultural production, based on new forms and methods of entrepreneurial activity	"	2017–2020	"	-	-	-	-	-	-
4. Creation and development of holdings in the main export-oriented industries (dairy, meat, linen, bread and others)	"	2017–2020	"	-	-	-	-	-	-
5. Processing of agricultural products, increasing the competitiveness of these products, raw materials and food to ensure the balance of the domestic food market and increase export potential	"	2017–2020	"	-	-	-	-	-	-
6. Other works (services) in the production of agricultural products in accordance with industry regulations, model norms and standards	"	2017–2020	"	-	-	-	-	-	-
7. The provision of advisory services to entities engaged in activities in the field of agricultural production	"	2017–2020	"	-	-	-	-	-	-
Total				-	-	-	-	-	-

Appendix 13

Activities of subprogram 10 “Development and support of small business forms”

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
					2016	2017	2018	2019	2020
Increase in agricultural production in peasant (farmer) farms
1. The involvement of peasant (farmer) farms in the implementation of state programs and activities in the agricultural sector	Ministry of Agriculture, Belkoopsoyuz, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
2. Establishment of the boundaries of land plots allocated for peasant (farm) farms, development of on-farm land management projects, preparation of documents certifying rights to land plots, ensuring the initial arrangement of peasant (farmer) farms (construction of roads, power lines, water and gas supply facilities , telephone communications and other facilities), as well as land reclamation:	Ministry of Agriculture	2017–2020	republican budget	4 964 497.0	-	285,000.0	341,498.0	306 499.0	4,031,500.0
2.1. the establishment of the boundaries of land allocated for the conduct of peasant (farmer) farms	"	2017–2020	"	2,532,997.0	-	150,000.0	146,498.0	236,499.0	2,000,000.0
2.2. primary arrangement of peasant (farmer) farms (construction of roads, power lines, water and gas supply facilities, telephone communications and other facilities), as well as land reclamation	"	2017–2020	"	2,431,500.0	-	135,000.0	195,000.0	70,000.0	2,031,500.0
3. Providing citizens with land for personal subsidiary plots, haying, grazing farm animals and other purposes related to the production of agricultural products	Ministry of Agriculture, Belkoopsoyuz, regional executive committees	2017–2020	own funds	-	-	-	-	-	-
4. Payment of premiums on purchase prices for agricultural products purchased from the population	Ministry of Agriculture	2017–2020	republican budget	38 194 504.0	-	8 355 002.0	7 019 502.0	7 520 000.0	15,300,000.0
5. The provision of advisory services to entities engaged in activities in the field of agricultural production	"	2017–2020	own funds	-	-	-	-	-	-
Total	Ministry of Agriculture	2016–2020	republican budget	52,149,001.0 *	8,990,000.0	8 640 002.0	7,361,000.0	7 826 499.0	19 331 500.0

______________________________

* The amount of funding is indicated taking into account the activities that were financed in 2016 in accordance with the Decree of the Council of Ministers of the Republic of Belarus of April 20, 2016 No. 321

Appendix 14

Activities of subprogram 11 "Creation and development of industries for the processing of local types of raw materials and secondary products of the food industry"

(rubles)

Name of events, their parts	Customers	Duration, years	Sources of financing	Volumes of financing
				Total	including by years
				Total	2016	2017	2018	2019	2020
Further development and increase of production efficiency of food, drinks and tobacco products
1. The introduction of integrated purification of molasses and the extraction of sucrose from it	Belgospischeprom concern	2017	bank loans, investment fund of the Belgospischeprom concern - total	165,600.0	-	165,600.0	-	-	-
			including:
			bank loans	122,600.0	-	122,600.0	-	-	-
			investment fund of the Belgospischeprom concern	43,000.0	-	43,000.0	-	-	-
2. Improvement of technological processes for the production of wines (wine drinks) based on grapes of Belarusian origin in the open joint-stock company "Pinsk Wine Factory"	"	2017	investment fund of the Belgospischeprom concern	93,600.0	-	93,600.0	-	-	-
3. Reconstruction of the alcohol production and treatment facilities of the separate structural unit “Urechsky distillery” of the open joint-stock company MINSK CRYSTAL - the managing company of the holding MINSK CRYSTAL GROUP with the construction of a post-alcohol distillery processing plant for receiving dry feed	"	2017–2018	"	1,600,000.0	-	300,000.0	1,300,000.0	-	-
4. Reconstruction of alcohol production at the Ivatsevichsky distillery branch of the open joint-stock company Brest Distillery Belalko with an increase in alcohol production capacity up to 6000 per day and the introduction of technology for the processing of post-alcohol stillage	"	2017–2018	bank loans, investment fund of the Belgospischeprom concern - total	21,628,400.0	-	4,828,400.0	16.8 million	-	-
			including:
			bank loans	20,425,000.0	-	4,425,000.0	16,000,000.0	-	-
			investment fund of the Belgospischeprom concern	1 203 400.0	-	403,400.0	800,000.0	-
5. Acquisition of an automated mechanized line for the production of complex confectionery complete with cooking and packaging equipment in the open joint-stock company Krasny Mozyryanin	"	2018	investment fund of the Belgospischeprom concern	875,000.0	-	-	875,000.0	-	-
6. Ensuring the re-equipment of the material and technical base of the performers of the activities of subprogram 11 “Creation and development of industries for processing local types of raw materials and secondary products of the food industry”	"	2017–2018	own funds	-	-	-	-	-	-
7. Processing of agricultural products, increasing the competitiveness of these products, raw materials and food to ensure a balanced domestic food market and increase export potential	"	2017–2018	"	-	-	-	-	-	-
8. Other works (services) in the production of agricultural products in accordance with industry regulations, standard norms and standards	"	"	"	-	-	-	-	-	-
9. The provision of advisory services to entities engaged in activities in the field of agricultural production	"	2017–2018	"	-	-	-	-	-	-
Total	Belgospischeprom concern		bank loans, investment fund	26 542 600.0	2 180 000,0	5 387 600.0	18 975 000.0	-	-
			concern “Belgospischeprom” - total
			including:
			bank loans	22,287,200.0	1,740,000.0	4,547,600.0	16,000,000.0	-	-
			investment fund of the Belgospischeprom concern	4,255,000.0	440,000.0	840,000.0	2 975 000,0	-	-

Appendix 15

Activities of subprogramme 12 “Ensuring the general conditions for the functioning of the agricultural sector”

(rubles)

Name of events, their parts	Customers		Duration , years	Sources of financing		Volumes of financing
						Total	including by years
							2016		2017		2018		2019		2020
Creation of conditions for sustainable and dynamic development of the agro-industrial complex
I. National events
1. Measures for the state testing of plant varieties for patentability, including the acquisition of specialized equipment that ensures the accuracy of the state testing of plant varieties for patentability	Ministry of Agriculture		2017–2020	republican budget		76 541.0	-		20 720,0		14 918.0		14,900.0		26,003.0
2. Anti-epizootic measures in the field of veterinary activity, veterinary measures to prevent the occurrence and elimination of foci of infectious animal diseases provided for by the list of infectious animal diseases under which quarantine is established *	Ministry of Agriculture, regional executive committees		2017–2020	republican budget, local budgets - total		47 106 369.4	-		4 973 645.0		9 675 847.4		16,168,644.0		16,288,233.0
				including:
	Ministry of Agriculture			republican budget		37 503 859.0	-		3,794,440.0		6,149,100.0		12 927 618.0		14 632 701.0
	regional executive committees			local budgets		9 602 510.4	-		1 179 205.0		3,526,747.4		3,241,026.0		1,655,532.0
	including:
	Brest Regional Executive Committee			"		2,082,518.0	-		459,890.0		438,000.0		503,000.0		681 628.0
	Grodno Oblast Executive Committee			"		177,860.0	-		40,000.0		43,136.0		45 980.0		48,744.0
	Minsk Regional Executive Committee			"		7 342 132.4	-		679,315.0		3,045,611.4		2 692 046.0		925 160,0
of which, the purchase of veterinary drugs for the formation and replenishment of the reserve fund of veterinary drugs, payment for the services of the operator of the official website to ensure the placement of information on government procurement of goods (works, services)	Ministry of Agriculture		2018–2020	republican budget		16,020,000.0	-		-		3 300 000,0		6,136,000.0		6,584,000.0







3. Measures to protect plants from pests included in the list of especially dangerous pests, plant diseases and weeds	"		2017–2020	"		-	-		-		-		-		-
4. Supplement to the salary of managers and specialists with higher and secondary specialized education, who worked in the organizations of the agro-industrial complex for two years in the distribution (redistribution), direction (subsequent direction) for the work of educational institutions and continue to work in these organizations on the basis of contracts concluded, in over the next three years	"		2017	"		2,293,832.0	-		2,293,832.0		-		-		-
5. Payment of salary supplement to managers and specialists with higher and secondary specialized education, who have worked in agricultural organizations for two years in the distribution (reallocation), direction (subsequent direction) for the work of educational institutions and continue to work in these organizations on the basis of concluded contracts, over the next three years	"		2018–2020	"		7 856 365.0	-		-		2,233,504.0		2,297,242.0		3 325 619.0
6. Conducting republican, regional, district competitions in the agricultural sector:	Ministry of Agriculture, regional executive committees		2017	republican budget, local budgets - total		7 778 315.97	-		7 778 315.97		-		-		-
				including:
6.1. holding republican competitions in the agricultural sector	Ministry of Agriculture			republican budget		2,239,020.0	-		2,239,020.0		-		-		-
6.2. holding regional, district competitions in the agricultural sector	regional executive committees			local budgets		5 539 295.97	-		5 539 295.97		-		-		-
	including:
	Brest Regional Executive Committee			"		1 365 834.0	-		1 365 834.0		-		-		-
	Vitebsk Regional Executive Committee			"		274,687.82	-		274,687.82		-		-		-
	Gomel Oblast Executive Committee			"		1,271,505.1	-		1,271,505.1		-		-		-
	Grodno Oblast Executive Committee			"		757,959.0	-		757,959.0		-		-		-
	Minsk Regional Executive Committee			"		1,437,389.2	-		1,437,389.2		-		-		-
	Mogilev Regional Executive Committee			"		431 920.85	-		431 920.85		-		-		-
7. Conducting republican competitions, viewing contests in the agricultural sector	Ministry of Agriculture		2018–2020	republican budget		6 714 987.0	-		-		2,338,400.0		1,566,732.0		2 809 855.0
8. Conducting regional, district competitions in the agricultural sector	regional executive committees		2018–2020	local budgets		23,884,420.71	-		-		7,272,303.71		7 623 105.0		8 989 012.0
	including:
	Brest Regional Executive Committee			"		5,075,149.0	-		-		1,629,650.0		1,717,510.0		1,727,989.0
	Vitebsk Regional Executive Committee			"		4 309 264.75	-		-		621,499.75		685,822.0		3,001,943.0
	Gomel Oblast Executive Committee			"		5,235,242.5	-		-		2,253,482.5		1 946 760.0		1,035,000.0
	Grodno Oblast Executive Committee			"		2 790 243.5	-		-		858,040.5		1 017 019,0		915 184.0
	Minsk Regional Executive Committee			"		4,600,263.6	-		-		1,282,226.6		1,594,141.0		1,723,896.0
	Mogilev Regional Executive Committee			"		1 874 257.36	-		-		627,404.36		661 853.0		585,000.0
9. Acquisition of modern domestic-made equipment for mastering the content of educational programs by educational institutions of the republican form of ownership, subordinate to the Ministry of Agriculture and training in the specialty of the field of education "Agriculture"	Ministry of Agriculture		2017	republican budget		1,782,000.0	-		1,782,000.0		-		-		-
10. Acquisition of modern machinery, equipment produced in the territory of the Eurasian Economic Union, for the development of the content of educational programs by educational institutions of the republican form of ownership, subordinate to the Ministry of Agriculture and providing training in the field of education "Agriculture" and "Engineering and Technology"	"		2018–2020	"		4,483,841.0	-		-		1,123,761.0		1,123,761.0		2,236,319.0
11. Acquisition of mineral fertilizers, plant protection products for organizations carrying out state testing of plant varieties, scientific organizations, educational and training experimental farms of educational institutions subordinate to the Ministry of Agriculture, as well as debt repayment for them	"		2017	"		2 980 188.82	-		2 980 188.82		-		-		-
12. Acquisition of mineral fertilizers, plant protection products for organizations conducting state testing of plant varieties, scientific organizations of the National Academy of Sciences of Belarus, carrying out scientific research in the field of agricultural sciences, educational and training experimental farms of educational institutions subordinate to the Ministry of Agriculture, and also paying off debts for them	"		2018–2020	"		8 954 094.0	-		-		2,546,267.0		2,594,312.0		3 813 515.0
13. Expenses for the payment of insurance premiums for compulsory insurance with state support for crops, livestock and poultry	"		2017	"		31,316,169.0	-		31,316,169.0		-		-		-
14. Payment of insurance premiums for compulsory insurance with state support for crops, livestock and poultry	"		2018–2020	"		91 453 803.0	-		-		22 328 142.0		29 825 478.0 **		39,300 183.0
15. Purchase of modern models of agricultural machinery and tractors for the purpose of testing them in the state institution “Belarusian Machine Testing Station” and confirming indicators in the conditions of the Republic of Belarus, accelerating their design with the subsequent development of production in organizations of the Republic of Belarus in cooperation with leading world manufacturers	"		2019–2020	"		1,117.0	-		-		-		-		1,117.0
16. Agrochemical service	regional executive committees		2017–2020	local budgets		10 950 011.36	-		2 308 520.86		2,578,824.5		3,412,071.0		2 650 595.0
	including:
	Brest Regional Executive Committee			"		943,438.0	-		200,000.0		250,000.0		250,000.0		243,438.0
	Vitebsk Regional Executive Committee			"		4,064,762.0	-		841 792.0		988 500.0		1,114,045.0		1 120 425.0
	Grodno Oblast Executive Committee			"		2 019 448.0	-		440,000.0		495,020.0		525,826.0		558 602,0
	Minsk Regional Executive Committee			"		2 696 356.1	-		565 624.6		495 304.5		1,172,200.0		463,227.0
	Mogilev Regional Executive Committee			"		1,226,007.26	-		261 104.26		350,000.0		350,000.0		264,903.0
17. Financing the costs of state inspections for the supervision of the technical condition of machinery and equipment of the Ministry of Agriculture for the purchase and maintenance of special vehicles, registration marks for registration of tractors, trailers and self-propelled vehicles, documents with a certain degree of protection	regional executive committees, Minsk city executive committee		2017	"		870 120.66	-		870 120.66		-		-		-
	including:
	Brest Regional Executive Committee			"		125,456.0	-		125,456.0		-		-		-
	Vitebsk Regional Executive Committee			"		203,639.0	-		203,639.0		-		-		-
	Gomel Oblast Executive Committee			"		88 179.0	-		88 179.0		-		-		-
	Grodno Oblast Executive Committee			"		174,380.0	-		174,380.0		-		-		-
	Minsk Regional Executive Committee			"		150 016.0	-		150 016.0		-		-		-
	Mogilev Regional Executive Committee			"		120,582.66	-		120,582.66		-		-		-
	Minsk City Executive Committee			"		7 868.0	-		7 868.0		-		-		-
18. Financing the costs of state inspections for supervision of the technical condition of machinery and equipment in regions, regions and cities (Minsk, cities of regional and district subordination) for the purchase and maintenance of special vehicles, tools, instruments and equipment for diagnosing the technical condition and registration of tractors, trailers and self-propelled machines, for the issuance of documents with a certain degree of protection, the acquisition of registration marks for the registration of tractors, trailers and self-propelled machines, document forms s with a certain degree of protection	regional executive committees, Minsk city executive committee		2018–2020	"		1,047,293.04	-		-		1,047,293.04		-		-
	including:
	Brest Regional Executive Committee			"		199 154.0	-		-		199 154.0		-		-
	Vitebsk Regional Executive Committee			"		261,300.53	-		-		261,300.53		-		-
	Gomel Oblast Executive Committee			"		65,219.0	-		-		65,219.0		-		-
	Grodno Oblast Executive Committee			"		207 518.3	-		-		207 518.3		-		-
	Minsk Regional Executive Committee			"		193,024.0	-		-		193,024.0		-		-
	Mogilev Regional Executive Committee			"		113 209.21	-		-		113 209.21		-		-
	Minsk City Executive Committee			"		7 868.0	-		-		7 868.0		-		-
19. The content of livestock beekeepers serving agriculture	regional executive committees		2017–2020	"		303,043.86	-		77,813.86		69 151.0		86 928.0		69 151.0
	including:
	Vitebsk Regional Executive Committee		2017	"		8 662.86	-		8 662.86		-		-		-
	Minsk Regional Executive Committee		2017–2020	"		294 381.0	-		69 151.0		69 151.0		86 928.0		69 151.0
20. Repayment of loans issued by banks and the Joint-Stock Company “Development Bank of the Republic of Belarus” to entities engaged in agricultural production in accordance with decisions of the President of the Republic of Belarus and the Government of the Republic of Belarus	regional executive committees		2017	"		31 113 972.04	-		31 113 972.04		-		-		-
	including:
	Brest Regional Executive Committee			"		22 153 160.0	-		22 153 160.0		-		-		-
	Minsk Regional Executive Committee			"		7,708.4	-		7,708.4		-		-		-
	Mogilev Regional Executive Committee			"		8 953 103.64	-		8 953 103.64		-		-		-
21. Repayment of loans granted to agricultural producers, as well as regional and district organizations serving agriculture, according to the decisions of the President of the Republic of Belarus, the Government of the Republic of Belarus, adopted before January 1 of the current financial year, for the implementation of measures for the development of agricultural production, including activities of state programs in the agricultural sector	regional executive committees		2018–2020	"		60 562 160.0	-		-		30 019 600.0		18 997 830.0		11 544 730.0
	including:
	Brest Regional Executive Committee			"		35 052 560.0	-		-		17,000,000.0		7 097 830.0		10 954 730.0
	Minsk Regional Executive Committee			"		15 590 000.0	-		-		5,000,000.0		10,000,000.0		590,000.0
	Mogilev Regional Executive Committee			"		9 919 600.0	-		-		8 019 600,0		1 900 000,0		-
22. Compensation for damage caused to entities engaged in activities in the field of agro-industrial production, and to individuals, including individual entrepreneurs, as a result of the seizure of sick animals and (or) products of animal origin received from them during the elimination of foci of contagious animal diseases in the manner established by the Council of Ministers of the Republic of Belarus	regional executive committees		2017	"		63,048.83	-		63,048.83		-		-		-
	including:
	Brest Regional Executive Committee			"		50,413.0	-		50,413.0		-		-		-
	Gomel Oblast Executive Committee			"		11,581.83	-		11,581.83		-		-		-
	Mogilev Regional Executive Committee			"		1,054.0	-		1,054.0		-		-		-
23. Compensation for damage caused to entities operating in the field of agro-industrial production and to individuals, including individual entrepreneurs, as a result of the seizure of sick animals and (or) animal products obtained from them, property whose use is associated with keeping sick animals, when eliminating foci of contagious animal diseases in the manner established by the Council of Ministers of the Republic of Belarus	regional executive committees		2018–2020	"		489,344.0	-		-		119,917.0		120,640.0		248,787.0
	including:
	Brest Regional Executive Committee		2018–2020	"		477,007.0	-		-		113 569.0		120,000.0		243,438.0
	Gomel Oblast Executive Committee		2018	"		6,348.0	-		-		6,348.0		-		-
	Grodno Oblast Executive Committee		2020	"		5,349.0	-		-		-		-		5,349.0
	Minsk Regional Executive Committee		2019	"		640,0	-		-		-		640,0		-
24. Repayment of debt on lease payments	regional executive committees		2017–2018	republican budget, local budgets - total		57 696 754.92	-		57 696 754.92		-		-		-
				including:
	regional executive committees		2017	republican budget - total		25,120,000.0	-		25,120,000.0		-		-		-
				including subventions transferred from the republican budget to the consolidated budgets of the regions to finance the costs of agricultural development and fisheries		25,120,000.0	-		25,120,000.0		-		-		-
	including:
	Brest Regional Executive Committee			"		3 846 260,0	-		3 846 260,0		-		-		-
	Vitebsk Regional Executive Committee			"		4,282,290.0	-		4,282,290.0		-		-		-
	Gomel Oblast Executive Committee			"		4,145,040.0	-		4,145,040.0		-		-		-
	Grodno Oblast Executive Committee			"		3 466 150.0	-		3 466 150.0		-		-		-
	Minsk Regional Executive Committee			"		5 764 930.0	-		5 764 930.0		-		-		-
	Mogilev Regional Executive Committee			"		3 615 330,0	-		3 615 330,0		-		-		-
	regional executive committees		2017–2018	local budgets		32,576,754.92	-		32,576,754.92		-		-		-
	including:
	Vitebsk Regional Executive Committee		2017	"		25 106 121.92	-		25 106 121.92		-		-		-
	Mogilev Regional Executive Committee		2017–2018	"		7,470,633.0	-		7,470,633.0		-		-		-
25. Repayment of debt on lease payments to regional organizations serving agriculture	Mogilev Regional Executive Committee		2018	"		2,243,957.14	-		-		1,119,349.14		1,124,608.0		-
26. Implementation of projects to create in the NAS of Belarus pilot innovative facilities for the development of the latest promising technologies, machinery and equipment for the agro-industrial complex	NAS of Belarus		2017	republican budget		18 091 807.16	-		18 091 807.16		-		-		-
27. Implementation of projects to create pilot innovative facilities for testing the latest promising technologies, machinery and equipment for the agro-industrial complex	"		2018–2020	"		34 386 858.0	-		-		12,290,130.0		10 923 619.0		11 173 109.0
28. Financing of budgetary organizations:	Ministry of Agriculture, Regional Executive Committees, Minsk City Executive Committee		2017	republican budget, local budgets - total		88 926 772.42	-		88 926 772.42		-		-		-
				including:
	Ministry of Agriculture			republican budget		33 967 696.0	-		33 967 696.0		-		-		-
	regional executive committees, Minsk city executive committee			local budgets		54,959,076.42	-		54,959,076.42		-		-		-
	including:
	Brest Regional Executive Committee			"		9,090,266.0	-		9,090,266.0		-		-		-
	Vitebsk Regional Executive Committee			"		9 304 953.69	-		9 304 953.69		-		-		-
	Gomel Oblast Executive Committee			"		9 620 797.53	-		9 620 797.53		-		-		-
	Grodno Oblast Executive Committee			"		8 835 828.0	-		8 835 828.0		-		-		-
	Minsk Regional Executive Committee			"		9 830 423.0	-		9 830 423.0		-		-		-
	Mogilev Regional Executive Committee			"		7 336 880.2	-		7 336 880.2		-		-		-
	Minsk City Executive Committee			"		939 928.0	-		939 928.0		-		-		-
28.1. maintenance of agricultural budget organizations subordinate to the Ministry of Agriculture and Food	Ministry of Agriculture		2017	republican budget		33 967 696.0	-		33 967 696.0		-		-		-
28.2. maintenance of regional and inter-district veterinary laboratories, regional, district, city (cities of regional and district subordination), district in the cities of veterinary stations	regional executive committees, Minsk city executive committee		2017	local budgets		54,959,076.42	-		54,959,076.42		-		-		-
	including:
	Brest Regional Executive Committee			"		9,090,266.0	-		9,090,266.0		-		-		-
	Vitebsk Regional Executive Committee			"		9 304 953.69	-		9 304 953.69		-		-		-
	Gomel Oblast Executive Committee			"		9 620 797.53	-		9 620 797.53		-		-		-
	Grodno Oblast Executive Committee			"		8 835 828.0	-		8 835 828.0		-		-		-
	Minsk Regional Executive Committee			"		9 830 423.0	-		9 830 423.0		-		-		-
	Mogilev Regional Executive Committee			"		7 336 880.2	-		7 336 880.2		-		-		-
	Minsk City Executive Committee			"		939 928.0	-		939 928.0		-		-		-
29. The content of budgetary organizations operating in the field of agriculture, subordinate to the Ministry of Agriculture	Ministry of Agriculture		2018–2020	republican budget		117 190 690.0	-		-		36,689,810.0		37 873 166.0		42 627 714.0
30. Maintenance of regional and inter-district veterinary laboratories, regional, district, city (Minsk, cities of regional and district subordination), district in the cities of veterinary stations	regional executive committees, Minsk city executive committee		2018–2020	local budgets		207 277 040.04	-		-		60 799 938.04		76 878 866.0		69 598 236.0
	including:
	Brest Regional Executive Committee			"		33 381 006.0	-		-		9 708 307.0		12 730 936.0		10 941 763.0
	Vitebsk Regional Executive Committee			"		37,435,551.61	-		-		10 776 804.61		14 398 788.0		12 259 959.0
	Gomel Oblast Executive Committee			"		35 732 831.65	-		-		10 957 903.65		12 964 928.0		11,810,000.0
	Grodno Oblast Executive Committee			"		33 830 346.7	-		-		10 258 722.7		11 921 624.0		11,650,000.0
	Minsk Regional Executive Committee			"		34 660 024.06	-		-		10 085 760.06		12 910 170.0		11 664 094.0
	Mogilev Regional Executive Committee			"		29 133 459.02	-		-		8 113 869.02		11 017 170.0		10 002 420.0
	Minsk City Executive Committee			"		3 103 821.0	-		-		898 571.0		935 250.0		1,270,000.0
31. Other events in accordance with the decisions of the President of the Republic of Belarus and the laws of the Republic of Belarus	Ministry of Agriculture, regional executive committees		2017	republican budget, local budgets - total		107 650 106.0	-		107 650 106.0		-		-		-
				including:
				republican budget - total		100 336 871.0	-		100 336 871.0		-		-		-
				including:
	Ministry of Agriculture			republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)		8 225 822.0	-		8 225 822.0		-		-		-
	regional executive committees			subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries		92 111 049.0	-		92 111 049.0		-		-		-
	including:
	Brest Regional Executive Committee			"		15 574 295.0	-		15 574 295.0		-		-		-
	Vitebsk Regional Executive Committee			"		15 166 397.0	-		15 166 397.0		-		-		-
	Gomel Oblast Executive Committee			"		14 747 701.0	-		14 747 701.0		-		-		-
	Grodno Oblast Executive Committee			"		13 776 618.0	-		13 776 618.0		-		-		-
	Minsk Regional Executive Committee			"		20,476,502.0	-		20,476,502.0		-		-		-
	Mogilev Regional Executive Committee			"		12 369 536.0	-		12 369 536.0		-		-		-
	Gomel Oblast Executive Committee			local budgets		7 313 235.0	-		7 313 235.0		-		-		-
32. Other events in accordance with the decisions of the President of the Republic of Belarus	Ministry of Agriculture, regional executive committees		2018–2020	republican budget, local budgets - total		268 616 729.02	-		-		114 818 346.02		148 855 027.0		4 943 356.0
				including:
				republican budget - total		230,247,881.0	-		-		104 501 352.0		121 804 433.0		3 942 096.0
				including:
	Ministry of Agriculture		2018–2020	republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)		21 221 212.0	-		-		9 603 216.0		7 675 900,0		3 942 096.0
	regional executive committees		2018	subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries		209,026,669.0	-		-		94 898 136.0		114 128 533.0		-
	including:
	Brest Regional Executive Committee			"		34 825 741.0	-		-		15 635 661.0		19 190 080.0		-
	Vitebsk Regional Executive Committee			"		34 574 402.0	-		-		16,030,000.0		18 544 402.0		-
	Gomel Oblast Executive Committee			"		33,999,998.0	-		-		14,755,250.0		19 244 738.0		-
	Grodno Oblast Executive Committee			"		31 731 183.0	-		-		15,316,872.0		16,414,311.0		-
	Minsk Regional Executive Committee			"		46 045 418.0	-		-		21 113 690.0		24 931 728.0		-
	Mogilev Regional Executive Committee			"		27,849,937.0	-		-		12 046 663.0		15 803 274.0		-
	regional executive committees		2018–2020	local budgets		99 622 725.33	-		-		64 945 584.91		32 557 224.42		2 119 916.0
	including:
	Vitebsk Regional Executive Committee			"		27 012 729.42	-		-		21 602 349.0		4,291,724.42		1,118,656.0
	Gomel Oblast Executive Committee			"		39,779,374.02	-		-		10 512 614.02		28,265,500.0		1 001 260,0
	Grodno Oblast Executive Committee			"		2 694 703.89	-		-		2 694 703.89 ***		-		-
	Minsk Regional Executive Committee			"		18 871 089.0	-		-		18 871 089.0		-		-
	Mogilev Regional Executive Committee			"		11,264,829.0	-		-		11,264,829.0		-		-
Total	Ministry of Agriculture, NAS of Belarus, regional executive committees, Minsk City Executive Committee			republican budget, local budgets - total		1 305 415 629.7	-		357,943,787.54		361 714 092.74		364,993,559.42		220 764 190.0
				including:
	Ministry of Agriculture, NAS of Belarus, regional executive committees			republican budget - total		756 997 619.98	-		221 942 743.98		190 215 384.0		220 951 261.0		123 888 231.0
				including:
	Ministry of Agriculture, NAS of Belarus			republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)		430,739,901.98	-		104 711 694.98		95 317 248.0		106 822 728.0		123 888 231.0
	regional executive committees			subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries		326 257 718.0	-		117,231,049.0		94 898 136.0		114 128 533.0		-
	including:
	Brest Regional Executive Committee			"		54,246,296.0	-		19 420 555.0		15 635 661.0		19 190 080.0		-
	Vitebsk Regional Executive Committee			"		54 023 089.0	-		19,448,687.0		16,030,000.0		18 544 402.0		-
	Gomel Oblast Executive Committee			"		52 892 729.0	-		18 892 741.0		14,755,250.0		19 244 738.0		-
	Grodno Oblast Executive Committee			"		48 973 951.0	-		17,242,768.0		15,316,872.0		16,414,311.0		-
	Minsk Regional Executive Committee			"		72,286,850.0	-		26,241,432.0		21 113 690.0		24 931 728.0		-
	Mogilev Regional Executive Committee			"		43,834,803.0	-		15 984 866.0		12 046 663.0		15 803 274.0		-
	regional executive committees, Minsk city executive committee			local budgets		548,418,009.72	-		136 001 043.56		171,498,708.74		144 042 298.42		96 875 959.0
	including:
	Brest Regional Executive Committee			"		109 995 961.0	-		33,445,019.0		29 338 680.0		22,419,276.0		24 792 986.0
	Vitebsk Regional Executive Committee			"		107 981 673.6	-		35 739 857.29		34,250,453.89		20,490,379.42		17 500 983.0
	Gomel Oblast Executive Committee			"		99 124 313.63	-		18 305 298.46		23,795,567.17		43,177,188.0		13 846 260.0
	Grodno Oblast Executive Committee			"		51 493 636.39	-		10 248 167.0		14 557 141.39		13 510 449.0		13 177 879.0
	Minsk Regional Executive Committee			"		95 673 446.76	-		12 739 627.2		39 042 166.56		28 456 125.0		15,435,528.0
	Mogilev Regional Executive Committee			"		80,089,493.34	-		24 575 278.61		29 608 260.73		15,053,631.0		10 852 323.0
	Minsk City Executive Committee			"		4,059,485.0	-		947,796.0		906,439.0		935 250.0		1,270,000.0
II. Expenses related to granting to entities engaged in agricultural production activities subsidies for the payment of interest (part of interest) for the use of loans, and compensation for losses of banks and the open joint-stock company Development Bank of the Republic of Belarus when granting loans on concessional terms
33. Compensation for losses of banks and the open joint-stock company “Development Bank of the Republic of Belarus” when issuing soft loans to entities operating in the field of agricultural production	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee		2017	republican budget, local budgets - total		501 584 206.2	-		501 584 206.2		-		-		-
				including:
				republican budget - total		464 729 344.0	-		464 729 344.0		-		-		-
				including:
	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belcoopsoyuz			republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)		464,699,376.0	-		464,699,376.0		-		-		-
	including:
	Ministry of Agriculture			"		384 637 129.1	-		384 637 129.1		-		-		-
	Office of the President of the Republic of Belarus			"		49 666 936.44	-		49 666 936.44		-		-		-
	Belgospischeprom concern			"		27 768 418.2	-		27 768 418.2		-		-		-
	Bellegprom concern			"		528,466.26	-		528,466.26		-		-		-
	Belcoopsoyuz			"		2 098 426.0	-		2 098 426.0		-		-		-
	regional executive committees			subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries		29 968.0	-		29 968.0		-		-		-
	including:
	Brest Regional Executive Committee			"		7 100.0	-		7 100.0		-		-		-
	Vitebsk Regional Executive Committee			"		7,178.0	-		7,178.0		-		-		-
	Gomel Oblast Executive Committee			"		2,214.0	-		2,214.0		-		-		-
	Grodno Oblast Executive Committee			"		5 360,0	-		5 360,0		-		-		-
	Minsk Regional Executive Committee			"		5,993.0	-		5,993.0		-		-		-
	Mogilev Regional Executive Committee			"		2 123,0	-		2 123,0		-		-		-
	regional executive committees, Minsk city executive committee			local budgets		36 854 862.2	-		36 854 862.2		-		-		-
	including:
	Brest Regional Executive Committee			"		2 984 283.0	-		2 984 283.0		-		-		-
	Vitebsk Regional Executive Committee			"		2,962,548.0	-		2,962,548.0		-		-		-
	Gomel Oblast Executive Committee			"		1 198 214.0	-		1 198 214.0		-		-		-
	Grodno Oblast Executive Committee			"		7,100,000.0	-		7,100,000.0		-		-		-
	Minsk Regional Executive Committee			"		8 076 061.0	-		8 076 061.0		-		-		-
	Mogilev Regional Executive Committee			"		14 037 836.2	-		14 037 836.2		-		-		-
	Minsk City Executive Committee			"		495,920.0	-		495,920.0		-		-		-
34. Compensation for losses of banks and the open joint-stock company “Development Bank of the Republic of Belarus” when providing loans on concessional terms to entities operating in the field of agricultural production	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee		2018–2020	republican budget, local budgets - total		717 033 341.17	-		-	290 381 974.17			198 110 793.0		228 540 574.0
				including:
				republican budget - total		603,487,701.17	-		-	258 159 113.17			176 831 855.0		168,496,733.0
				including:
	Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belcoopsoyuz			republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)		603,486,941.17	-		-	258 158 353.17			176 831 855.0		168,496,733.0
	including:
	Ministry of Agriculture			"		498 567 466.33	-		-		214,069,729.33		147 211 232.0		137,286,505.0
	Office of the President of the Republic of Belarus			"		67 043 928.84	-		-		23 172 311.84		21 762 599.0		22 109 018.0
	Belgospischeprom concern			"		36,024,987.0	-		-		19 864 844.0		7 858 024.0		8 302 119.0
	Bellegprom concern			"		632,217.0	-		-		594,000.0		-		38,217.0
	Belcoopsoyuz			"		1,218,342.0	-		-		457,468.0		-		760 874.0
	regional executive committees		2018	subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries		760.0	-		-		760.0		-		-
	including:
	Brest Regional Executive Committee			"		189.0	-		-		189.0		-		-
	Vitebsk Regional Executive Committee			"		245.0	-		-		245.0		-		-
	Gomel Oblast Executive Committee			"		66.0	-		-		66.0		-		-
	Grodno Oblast Executive Committee			"		177.0	-		-		177.0		-		-
	Minsk Regional Executive Committee			"		51.0	-		-		51.0		-		-
	Mogilev Regional Executive Committee			"		32,0	-		-		32,0		-		-
	regional executive committees, Minsk city executive committee		2018–2020	local budgets		113 545 640.0	-		-		32,222,861.0		21,278,938.0		60,043,841.0
	including:
	Brest Regional Executive Committee			"		11 968 881.0	-		-		4,214,271.0		1,296,169.0		6 458 441.0
	Vitebsk Regional Executive Committee			"		7 014 839.0	-		-		2 151 339.0		1,320,000.0		3,543,500.0
	Gomel Oblast Executive Committee			"		6 858 656.0	-		-		1,261,227.0		343,429.0		5,254,000.0
	Grodno Oblast Executive Committee			"		24,510,000.0	-		-		5,000,000.0		3,700,000.0		15,810,000.0
	Minsk Regional Executive Committee			"		31 134 796.0	-		-		10 257 668.0		9 539 228.0		11 337 900.0
	Mogilev Regional Executive Committee			"		31 718 198.0	-		-		9 124 387.0		4,993,811.0		17,600,000.0
	Minsk City Executive Committee			"		340,270.0	-		-		213 969.0		86 301,0		40,000.0




35. Granting to entities engaged in activities in the field of agricultural production, subsidies for the payment of interest (part of interest) for the use of loans		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee	2018–2020	republican budget, local budgets - total	71 097 718.83		-	-			18 911 508.83	52 186 210.0		-
				including:
				republican budget - total	69 417 343.83		-	-			18 800 508.83	50 616 835.0		-
		including:
		Ministry of Agriculture		"	36,787,001.0		-	-			10 945 751.0	25,841,250.0		-
		Belgospischeprom concern		"	28,810,610.0		-	-			6,550,900.0	22 259 710.0		-
		Bellegprom concern		"	1,590,353.83		-	-			610 325.83	980,000.0		-
		Belcoopsoyuz		"	2,229,407.0		-	-			693,532.0	1,535,875.0		-
		regional executive committees	2018–2019	local budgets	1,680,375.0		-	-			111,000.0	1,569,375.0		-
		including:
		Brest Regional Executive Committee		"	350,000.0		-	-			-	350,000.0		-
		Vitebsk Regional Executive Committee		"	111,000.0		-	-			111,000.0	-		-
		Gomel Oblast Executive Committee		"	369,375.0		-	-			-	369,375.0		-
		Minsk Regional Executive Committee		"	450,000.0		-	-			-	450,000.0		-
		Mogilev Regional Executive Committee		"	400,000.0		-	-			-	400,000.0		-
Total		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee		republican budget, local budgets - total	1,288,145,891.2		-	501 584 206.2			309,293,483.0	248 727 628.0		228 540 574.0
				including:
				republican budget - total	1,137,634,389.0		-	464 729 344.0			276 959 622.0	227,448,690.0		168,496,733.0
				including:
		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Bellegprom and Belgospischeprom Concerns, Belcoopsoyuz		republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	1,137,603,661.0		-	464,699,376.0			276 958 862.0	227,448,690.0		168,496,733.0
		regional executive committees		subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	30,728.0		-	29 968.0			760.0	-		-
		including:
		Brest Regional Executive Committee		"	7,289.0		-	7 100.0			189.0	-		-
		Vitebsk Regional Executive Committee		"	7,423.0		-	7,178.0			245.0	-		-
		Gomel Oblast Executive Committee		"	2,280.0		-	2,214.0			66.0	-		-
		Grodno Oblast Executive Committee		"	5 537.0		-	5 360,0			177.0	-		-
		Minsk Regional Executive Committee		"	6,044.0		-	5,993.0			51.0	-		-
		Mogilev Regional Executive Committee		"	2 155,0		-	2 123,0			32,0	-		-
		regional executive committees, Minsk city executive committee		local budgets	150 511 502.2		-	36 854 862.2			32 333 861.0	21,278,938.0		60,043,841.0
		including:
		Brest Regional Executive Committee		"	15 303 164.0		-	2 984 283.0			4,214,271.0	1,646,169.0		6 458 441.0
		Vitebsk Regional Executive Committee		"	10 088 387.0		-	2,962,548.0			2,262,339.0	1,320,000.0		3,543,500.0
		Gomel Oblast Executive Committee		"	8 426 245.0		-	1 198 214.0			1,261,227.0	712,804.0		5,254,000.0
		Grodno Oblast Executive Committee		"	31,610,000.0		-	7,100,000.0			5,000,000.0	3,700,000.0		15,810,000.0
		Minsk Regional Executive Committee		"	39,660,857.0		-	8 076 061.0			10 257 668.0	9 989 228.0		11 337 900.0
		Mogilev Regional Executive Committee		"	46 156 034.2		-	14 037 836.2			9 124 387.0	5,393,811.0		17,600,000.0
		Minsk City Executive Committee		"	836 190.0		-	495,920.0			213 969.0	86 301,0		40,000.0
III. Providing state support directly to entities operating in the field of agricultural production
36. Providing state support directly to entities operating in the field of agricultural production		regional executive committees	2017–2020	local budgets	1 715 326 460.44		-	386 145 181.69			427 173 640.12	444 205 404.83		457 802 233.8
		including:
		Brest Regional Executive Committee		"	227 618 605.0		-	56 010 981.0			50 741 773.0	60 508 470.0		60 357 381.0
		Vitebsk Regional Executive Committee		"	261,055,317.17		-	40 889 107.55			73 849 998.79	71 041 536.83 ****		75 274 674.0
		Gomel Oblast Executive Committee		"	466 074 414.69		-	115 100 199.0			133 500 617.69	131 472 998.0		86 000 600.0
		Grodno Oblast Executive Committee		"	203,524,050.0		-	43,494,003.0			54 313 282.0	44 131 765.0		61,585,000.0
		Minsk Regional Executive Committee		"	384,234,872.9		-	95 327 193.4			76 771 774.7	95,281,326.0		116 854 578.8
		Mogilev Regional Executive Committee		"	172,819,200.68		-	35 323 697.74			37,996 193.94	41,769,309.0		57,730,000.0
IV. Lending to current activities in the agricultural sector
37. Lending to current activities in the agricultural sector		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee	2017–2020	bank loans - total	6 114 619 760.0		-	1,400,000,000.0			2,264,619,760.0	1,250,000,000.0		1,200,000,000.0
			2017–2018	of which loans are on concessional terms	1,100,698,000.0		-	820,090,000.0			280,608,000.0	-		-
Total		Ministry of Agriculture, NAS of Belarus, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, oblast executive committees, Minsk City Executive Committee		republican budget, local budgets, bank loans - total	10 425 077 116.34		-	2 645 673 175.43			3 362 800 975.86	2 309 495 967.25		2 107 106 997.8
				including:
		Ministry of Agriculture, NAS of Belarus, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, regional executive committees		republican budget - total	1 894 632 008.98		-	686 672 087.98			467 175 006.0	448 399 951.0		292 384 964.0
				including:
		Ministry of Agriculture, NAS of Belarus, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belcoopsoyuz		republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	1,568,343,562.98		-	569,411,070.98			372,276 110.0	334,271,418.0		292 384 964.0
		regional executive committees		subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	326,288,446.0		-	117 261 017.0			94 898 896.0	114 128 533.0		-
		including:
		Brest Regional Executive Committee		"	54 253 585.0		-	19 427 655.0			15 635 850.0	19 190 080.0		-
		Vitebsk Regional Executive Committee		"	54 030 512.0		-	19 455 865.0			16 030 245.0	18 544 402.0		-
		Gomel Oblast Executive Committee		"	52,895,009.0		-	18 894 955.0			14,755,316.0	19 244 738.0		-
		Grodno Oblast Executive Committee		"	48 979 488.0		-	17 248 128.0			15,317,049.0	16,414,311.0		-
		Minsk Regional Executive Committee		"	72,292,894.0		-	26,247,425.0			21 113 741.0	24 931 728.0		-
		Mogilev Regional Executive Committee		"	43,836,958.0		-	15 986 989.0			12 046 695.0	15 803 274.0		-
		regional executive committees, Minsk city executive committee		local budgets	2 415 825 347.36		-	559 001 087.45			631 006 209.86	611 096 016.25		614,722,033.8
		including:
		Brest Regional Executive Committee		"	352,917,730.0		-	92 440 283.0			84,294,724.0	84 573 915.0		91 608 808.0
		Vitebsk Regional Executive Committee		"	379 125 377.77		-	79 591 512.84			110 362 791.68	92 851 916.25		96 319 157.0
		Gomel Oblast Executive Committee		"	573 624 973.32		-	134,603,711.46			158 557 411.86	175 362 990.0		105 100 860.0
		Grodno Oblast Executive Committee		"	286 627 686.39		-	60 842 170.0			73 870 423.39	61 342 214.0		90 572 879.0
		Minsk Regional Executive Committee		"	519 569 176.66		-	116 142 881.6			126 071 609.26	133,726,679.0		143,628,006.8
		Mogilev Regional Executive Committee		"	299 064 728.22		-	73 936 812.55			76 728 841.67	62 216 751.0		86 182 323.0
		Minsk City Executive Committee		"	4 895 675.0		-	1,443,716.0			1 120 408.0	1,021,551.0		1,310,000.0
		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee		bank loans - total	6 114 619 760.0		-	1,400,000,000.0			2,264,619,760.0	1,250,000,000.0		1,200,000,000.0
				of which loans are on concessional terms	1,100,698,000.0		-	820,090,000.0			280,608,000.0	-		-
V. Activities not distributed in 2016 according to the subprograms of the State program, the implementation of which was carried out as activities of the State program
38. National events		Ministry of Agriculture, Regional Executive Committees, Minsk City Executive Committee, NAS of Belarus	2016	republican budget, local budgets - total	297,918,900.82		297,918,900.82	-			-	-		-
				including:
		Ministry of Agriculture, regional executive committees		republican budget - total	216 017 952.89		216 017 952.89	-			-	-		-
				including:
		Ministry of Agriculture		republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	84 827 192.89		84 827 192.89	-			-	-		-
		regional executive committees		subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	131 190 760.0		131 190 760.0	-			-	-		-
		including:
		Brest Regional Executive Committee		"	22 110 789.48		22 110 789.48	-			-	-		-
		Vitebsk Regional Executive Committee		"	22,200,340.4		22,200,340.4	-			-	-		-
		Gomel Oblast Executive Committee		"	20 420 778.15		20 420 778.15	-			-	-		-
		Grodno Oblast Executive Committee		"	20 090 436.29		20 090 436.29	-			-	-		-
		Minsk Regional Executive Committee		"	29,088,181.63		29,088,181.63	-			-	-		-
		Mogilev Regional Executive Committee		"	17,280,234.05		17,280,234.05	-			-	-		-
		regional executive committees, Minsk city executive committee		local budgets	81 900 947.93		81 900 947.93	-			-	-		-
		including:
		Brest Regional Executive Committee		"	24 511 746.0		24 511 746.0	-			-	-		-
		Vitebsk Regional Executive Committee		"	1,484,615.27		1,484,615.27	-			-	-		-
		Gomel Oblast Executive Committee		"	43,255,558.57		43,255,558.57	-			-	-		-
		Grodno Oblast Executive Committee		"	1 371 728.98		1 371 728.98	-			-	-		-
		Minsk Regional Executive Committee		"	2 605 785.29		2 605 785.29	-			-	-		-
		Mogilev Regional Executive Committee		"	8 663 646.42		8 663 646.42	-			-	-		-
		Minsk City Executive Committee		"	7 867.4		7 867.4	-			-	-		-
of these, the implementation of projects to create in the NAS of Belarus pilot innovative facilities for the development of the latest promising technologies, machinery and equipment for the agro-industrial complex		NAS of Belarus		republican budget	14 736 150.0		14 736 150.0	-			-	-		-
39. Financing of budgetary organizations		Ministry of Agriculture, Regional Executive Committees, Minsk City Executive Committee	2016	republican budget, local budgets - total	87 943 479.49		87 943 479.49	-			-	-		-
				including:
		Ministry of Agriculture		republican budget	32,750,409.69		32,750,409.69	-			-	-		-
		regional executive committees, Minsk city executive committee		local budgets	55 193 069.8		55 193 069.8	-			-	-		-
		including:
		Brest Regional Executive Committee		"	9 110 609.0		9 110 609.0	-			-	-		-
		Vitebsk Regional Executive Committee		"	10 148 578.72		10 148 578.72	-			-	-		-
		Gomel Oblast Executive Committee		"	8 789 386.2		8 789 386.2	-			-	-		-
		Grodno Oblast Executive Committee		"	8 374 292.0		8 374 292.0	-			-	-		-
		Minsk Regional Executive Committee		"	10 695 723.74		10 695 723.74	-			-	-		-
		Mogilev Regional Executive Committee		"	7,212,431.54		7,212,431.54	-			-	-		-
		Minsk City Executive Committee		"	862,048.6		862,048.6	-			-	-		-
40. Compensation for losses of banks and the open joint-stock company “Development Bank of the Republic of Belarus” when issuing soft loans to entities operating in the field of agricultural production		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee	2016	republican budget, local budgets - total	691,245 125.36		691,245 125.36	-			-	-		-
				including:
		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belcoopsoyuz, regional executive committees		republican budget - total	640 081 939.3		640 081 939.3	-			-	-		-
				including:
		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belcoopsoyuz		republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	640 020 961.3		640 020 961.3	-			-	-		-
		regional executive committees		subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	60 978.0		60 978.0	-			-	-		-
		including:
		Brest Regional Executive Committee		"	15 840.0		15 840.0	-			-	-		-
		Vitebsk Regional Executive Committee		"	12,760.0		12,760.0	-			-	-		-
		Gomel Oblast Executive Committee		"	4,378.0		4,378.0	-			-	-		-
		Grodno Oblast Executive Committee		"	12,000.0		12,000.0	-			-	-		-
		Minsk Regional Executive Committee		"	10,000.0		10,000.0	-			-	-		-
		Mogilev Regional Executive Committee		"	6,000.0		6,000.0	-			-	-		-
		regional executive committees, Minsk city executive committee		local budgets	51 163 186.06		51 163 186.06	-			-	-		-
		including:
		Brest Regional Executive Committee		"	4 646 843.0		4 646 843.0	-			-	-		-
		Vitebsk Regional Executive Committee		"	2 988 895,4		2 988 895,4	-			-	-		-
		Gomel Oblast Executive Committee		"	2 766 302.0		2 766 302.0	-			-	-		-
		Grodno Oblast Executive Committee		"	12,000,000.0		12,000,000.0	-			-	-		-
		Minsk Regional Executive Committee		"	14,460,648.96		14,460,648.96	-			-	-		-
		Mogilev Regional Executive Committee		"	13 557 166.7		13 557 166.7	-			-	-		-
		Minsk City Executive Committee		"	743,330.0		743,330.0	-			-	-		-
41. Providing state support directly to entities engaged in activities in the field of agricultural production		regional executive committees	2016	local budgets	405 133 903.62		405 133 903.62	-			-	-		-
		including:
		Brest Regional Executive Committee		"	57 012 017.0		57 012 017.0	-			-	-		-
		Vitebsk Regional Executive Committee		"	46 396 443.71		46 396 443.71	-			-	-		-
		Gomel Oblast Executive Committee		"	78 269 635.28		78 269 635.28	-			-	-		-
		Grodno Oblast Executive Committee		"	45 507 090.2		45 507 090.2	-			-	-		-
		Minsk Regional Executive Committee		"	111 525 495.95		111 525 495.95	-			-	-		-
		Mogilev Regional Executive Committee		"	66 423 221.48		66 423 221.48	-			-	-		-
42. Lending to current activities in the agricultural sector		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee	2016	bank loans - total	1,500,000,000.0		1,500,000,000.0	-			-	-		-
				of which loans are on concessional terms	1,055,460,000.0		1,055,460,000.0	-			-	-		-
Total		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belkoopsoyuz, Executive Committees, Minsk City Executive Committee		republican budget, local budgets, bank loans - total	2 982 241 409.29		2 982 241 409.29	-			-	-		-
				including:
				republican budget - total	888 850 301.88		888 850 301.88	-			-	-		-
				including:
		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Belcoopsoyuz		republican budget (excluding subventions transferred from the republican budget to the consolidated budgets of regions for financing the costs of agricultural development and fisheries)	757 598 563.88		757 598 563.88	-			-	-		-
		regional executive committees		subventions transferred from the republican budget to the consolidated budgets of the regions to finance expenditures on the development of agriculture and fisheries	131 251 738.0		131 251 738.0	-			-	-		-
		including:
		Brest Regional Executive Committee		"	22 126 629.48		22 126 629.48	-			-	-		-
		Vitebsk Regional Executive Committee		"	22,213,100.4		22,213,100.4	-			-	-		-
		Gomel Oblast Executive Committee		"	20 425 156.15		20 425 156.15	-			-	-		-
		Grodno Oblast Executive Committee		"	20 102 436.29		20 102 436.29	-			-	-		-
		Minsk Regional Executive Committee		"	29 098 181.63		29 098 181.63	-			-	-		-
		Mogilev Regional Executive Committee		"	17,286,234.05		17,286,234.05	-			-	-		-
		regional executive committees, Minsk city executive committee		local budgets	593 391 107.41		593 391 107.41	-			-	-		-
		including:
		Brest Regional Executive Committee		"	95,281,215.0		95,281,215.0	-			-	-		-
		Vitebsk Regional Executive Committee		"	61 018 533.1		61 018 533.1	-			-	-		-
		Gomel Oblast Executive Committee		"	133 080 882.05		133 080 882.05	-			-	-		-
		Grodno Oblast Executive Committee		"	67 253 111.18		67 253 111.18	-			-	-		-
		Minsk Regional Executive Committee		"	139 287 653.94		139 287 653.94	-			-	-		-
		Mogilev Regional Executive Committee		"	95 856 466.14		95 856 466.14	-			-	-		-
		Minsk City Executive Committee		"	1,613,246.0		1,613,246.0	-			-	-		-
		Ministry of Agriculture and Food, Office of the President of the Republic of Belarus, Belgospischeprom and Bellegprom Concerns, Oblast Executive Committees, Minsk City Executive Committee		bank loans - total	1,500,000,000.0		1,500,000,000.0	-			-	-		-
				of which loans are on concessional terms	1,055,460,000.0		1,055,460,000.0	-			-	-		-

______________________________

* This event in 2016-2017 includes the purchase of veterinary drugs for the formation and replenishment of the reserve fund of veterinary drugs, payment for the services of the operator of the official website to ensure the placement of information on public procurement of goods (works, services), the costs of preventing the occurrence and elimination of foci of infectious animal diseases stipulated by the list of infectious animal diseases in which quarantine is established, the purchase of special devices, equipment, tools and equipment the materials used in carrying out veterinary activities by the state veterinary service, compensation to the open joint-stock company Belzoovetsnabprom for the costs of fulfilling the functions of storage and dispensing, loading (unloading) and transportation of veterinary drugs by it and its unitary enterprises,

** The amount of financing in 2019, if necessary, will be restored based on the actual need, agreed upon with the Belarusian Republican Unitary Insurance Enterprise Belgosstrakh.

*** Budget loans allocated to agricultural organizations in accordance with the Decree of the President of the Republic of Belarus dated June 12, 2018 No. 231 “On Settlements for Delivered Equipment”.

**** Including funds of the republican budget transferred as an inter-budget transfer to the consolidated budget of the Vitebsk region in the framework of Decree of the President of the Republic of Belarus dated December 31, 2018 No. 506 “On the development of the Orsha district of the Vitebsk region” for the event “Acquisition of protein raw materials, and also repayment of debt on it through subsidies for activities related to the production of agricultural products. ”

Ministry of Agriculture and Food of the Republic of Belarus

Republican Association "Belsemena"

Production and sale of seeds, planting stock of crops

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State program for the development of agricultural business in the Republic of Belarus for 2016–2020

Republican Association "Belsemena"

Address

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