Registered in the National Register of Legal Acts
Republic of Belarus 2 March 2021 No. 5/48842
Resolution of the Council of Ministers of the Republic of Belarus
26 February 2021 No. 117
About the State Program “Perpetuation of the Memory of the Fallen in Defense of the Motherland” for 2021 - 2025
Based on subparagraph 22.2 of paragraph 22 of the Regulation on the perpetuation of memory of those who died defending the Fatherland and preserving the memory of war victims, approved by the Decree of the President of the Republic of Belarus of March 24, 2016 No. 109, the Council of Ministers of the Republic of Belarus RESOLVES:
1. Approve the State program "Perpetuation of the memory of those killed while defending the Motherland" for 2021 - 2025 (hereinafter - the State program) (attached).
2. Determine:
the responsible customer of the State program – the Ministry of Defense;
Customers of the State program - Ministry of Defense, regional executive committees and the Minsk city executive committee.
3. Establish personal responsibility of the Minister of Defense for achieving the consolidated target indicator of the State Program, the Minister of Defense, the heads of regional executive committees and the Minsk City Executive Committee – the corresponding target indicators.
4. This regulation comes into force after its official publication and extends its effect to relationships that arose from January 1, 2021.
Prime Minister of the Republic of Belarus | R. Golovchenko |
APPROVED
Resolution
Council of Ministers
Republic of Belarus
26.02.2021 No. 117
State Program
"IMMORTALIZING THE MEMORY OF THE FALLEN IN DEFENSE OF THE MOTHERLAND" FOR 2021 - 2025
CHAPTER 1
General Provisions
The state program has been prepared on the basis of subparagraph 23.2 of paragraph 23 of the Regulation on perpetuating the memory of those who died defending the Fatherland and preserving the memory of war victims.
For the purposes of the State program, the terms and their definitions are used in the meanings established in the Regulation on the perpetuation of the memory of those who died defending the Fatherland and preserving the memory of war victims.
The implementation of the State program will contribute to the preservation of the military-historical heritage of the Belarusian people, civic-patriotic education, and the fulfillment of international agreements in the military-memorial sphere.
In the history of Belarus, a significant military component is conditioned by the geographical location of the state. The deepest traces on our land were left by the war of 1812, the First World War and the Great Patriotic War.
The memory of those who fell in the struggle for freedom and independence of Belarus, of the victims of fascism, is an important component of our people's self-awareness. Careful attitude towards such memory has become part of the national idea.
Currently, the state register in the Republic of Belarus includes more than 7.9 thousand military burials and burials of war victims (hereinafter – burials of those killed in wars) from various historical periods, in which more than 2 million victims are buried. The burial passports of those killed in wars contain information on 529 thousand buried, more than 1 million 500 thousand are listed as "unknown".
The search work is complicated by the lack of archival documents containing personal data of war victims, the large number of Red Army soldiers who went missing during the defensive battles of 1941, and the massive efforts to consolidate military burials carried out in the post‑war years, during which a great amount of personal data about the deceased was lost.
The consolidated target indicator of the State Program – the proportion of those killed in defense of the Motherland and war victims commemorated in accordance with the law, is calculated based on:
the amount of personal data about the deceased during wars, recorded in burial passports;
the quantity of personal data about the deceased entered into the automated database "Memory Book of the Republic of Belarus".
In 2015 - 2019, the local executive and administrative bodies allocated more than 20 million rubles from local budgets and other sources for the repair and improvement of the graves of those who died in the wars.
A large number of individual burials of those killed during wars, primarily located in public cemeteries, do not differ in appearance from the surrounding graves, are of little informational value and do not serve the main purpose – fostering a respectful attitude towards the fallen in defense of the Motherland, their courage and heroism.
Restoring such burials to proper condition requires significant financial expenditures.
To calculate the need for financial resources to maintain the graves of those killed in wars in proper condition in the medium‑term perspective, their assessment by three categories was carried out in 2020:
Category 1 - burials that do not require significant financial investments;
2nd category - burials requiring routine repair;
3rd category - burials requiring major repair.
Region | Number of burials | Burial status |
1st category | 2nd category | 3rd category |
Brest Region | 946 | 686 | 249 | 11 |
Vitebsk Region | 1491 | 902 | 548 | 41 |
Gomel Region | 1119 | 473 | 593 | 53 |
Grodno Region | 753 | 443 | 302 | 8 |
Minsk Region | 1846 | 1442 | 357 | 47 |
Mogilev Region | 1641 | 985 | 492 | 164 |
Minsk City | 118 | 118 | - | - |
Total | 7914 | 5049 (63.8 percent) | 2541 (32.1 percent) | 324 (4.1 percent) |
According to estimates of the local executive and administrative bodies, the minimum financial requirement to keep the war graves of the dead in proper condition until 2025 amounts to more than 8.7 million rubles.
One of the important directions of activity in the field of commemorating those who fell defending the Motherland is search work, based on the study of archival documents related to the irrecoverable losses of military personnel of the periods of the First World War and the Great Patriotic War, the relocation of military burials in the post‑war years, and the conduct of field search operations.
Based on the results of archival research carried out in 2015 - 2019, data on 40 thousand deceased, previously considered missing in action, have been identified and entered into the automated database "Memory Book of the Republic of Belarus" as well as into the passports of military graves.
In accordance with the consolidated target indicator, within 5 years of implementing the State program, information about more than 32 thousand victims will be recorded and immortalized in the burial passports of those killed in wars and in the automated database "Memory Book of the Republic of Belarus".
From 2015 to 2019, field search work was carried out on 430 search objects. As a result of such work, the remains of 13 thousand war dead were discovered and reburied. Based on accompanying finds and other documents, information about more than 1 thousand deceased was established.
In accordance with the target indicators of the State Program up to 2025, based on the results of archival research, 400 unrecorded burial sites of war casualties will be identified and included in the plans for field search operations.
Based on the results of field search operations, it is planned to locate and solemnly bury the remains of 6,000 victims.
A significant reduction in the estimated number of victims' remains is due to the fact that in 2015 - 2019 field search operations were carried out at sites of mass execution of prisoners of war in the cities of Barysaw, Brest, Grodno, Minsk, where remains of more than 7 thousand victims were found.
The State program has introduced new target indicators related to the assessment of the qualitative condition of the burials of those killed in wars and the provision of free access to information about the deceased by placing in the global computer network Internet the district automated data banks "Memory Book".
As part of the State program, a number of international agreements are being implemented in the military‑memorial sphere, primarily the Agreement on the perpetuation of the memory of the courage and heroism of the peoples of the states participating in the Commonwealth of Independent States in the Great Patriotic War of 1941–1945, signed in Dushanbe on September 3, 2011.
CHAPTER 2
Goal, Objectives and Structure of the State Program
The purpose of the State program is to immortalize those who died defending the Motherland and to preserve the memory of war victims.
Responsible customer of the State Program – Ministry of Defense, customers – Ministry of Defense, regional executive committees and the Minsk city executive committee.
Achieving the stated goal is ensured by solving the following tasks:
Task 1. State accounting and maintenance in proper condition of military graves and graves of war victims;
Task 2. Organization and conduct of search work;
Task 3. Providing free access to information about those who died defending the Motherland and war victims, and the locations of their burial sites.
Verification and confirmation of achieving the goal and solving the tasks of the State Program are ensured by the system of the consolidated target indicator and target indicators according to Appendix 1.
The solution of the State program's tasks is ensured by the implementation of a set of measures according to Appendix 2.
CHAPTER 3
FINANCIAL SUPPORT OF THE STATE PROGRAM
The sources of financing for the activities of the State Program are the funds of the republican and local budgets, the customers' own funds, as well as other sources not prohibited by law.
For the implementation of the State Program activities, financial resources of 9 225 213 rubles will be required, including:
Republican budget - 228 160 rubles;
local budgets - 8 646 038 rubles;
own funds of event executors that are not budgetary organizations (hereinafter - the executors' own funds), - 188,500 rubles;
free (sponsorship) assistance, donations (hereinafter - sponsorship assistance) - 162 515 rubles.
The cash requirement by year is as follows:
(rubles)
Sources of funding | 2021 | 2022 | 2023 | 2024 | 2025 |
Republican budget | 46 340 | 42 620 | 43 030 | 47 530 | 48 640 |
Local budgets | 2 080 251 | 1 667 847 | 1 620 656 | 1 542 213 | 1 735 071 |
Own funds of performers | 37 700 | 37 700 | 37 700 | 37 700 | 37 700 |
Sponsorship assistance | 29 300 | 30,730 | 32 055 | 34 260 | 36 170 |
Total | 2 193 591 | 1 778 897 | 1 733 441 | 1 661 703 | 1 857 581 |
The planned volumes and sources of financing for the complex of measures of the State Program for customers are established according to Appendix 3.
CHAPTER 4
MAIN RISKS IN IMPLEMENTING THE STATE PROGRAM. RISK MANAGEMENT MECHANISMS
The main risks in implementing the State program are related to ensuring the preservation and maintenance in proper condition of the burial sites of those who died in wars, the loss of unrecorded military graves due to the development of lands where combat operations were conducted and initial burials took place, and the decreasing interest of youth in the events of Belarusian military history.
Factors that can have a negative impact on the implementation of the State program may include:
reduction of the number of rural settlements and relocation of rural residents to agri‑towns;
closure in the manner established by burial and funeral legislation, public cemeteries where burials of those killed in wars, which are kept in the state register, are located;
difficulties associated with conducting field search operations and maintaining the graves of the war dead in proper condition in relocation and alienation zones.
To prevent negative factors during the implementation of the State program, the following risk management mechanisms are provided:
active interaction with public associations and citizens in organizing search work, expanding the practice of participation of members of public associations and citizens in conducting field search operations;
carrying out measures to replace monuments at the burial sites of those killed in wars, located in public cemeteries and that have fallen into unsatisfactory condition, with the involvement of specialized organizations that manage the cemeteries, and where such organizations have not been established, other organizations selected by the customer in the prescribed manner;
relocation, in the prescribed order, of individual graves located in remote and hard-to-reach places;
conducting archival and research work to determine the locations of unrecorded war graves on territories slated for development;
attracting sponsorship funds for the current and capital repair of above‑grave structures at the burial sites of those killed during wars.
CHAPTER 5
METHODOLOGY FOR EVALUATING THE EFFECTIVENESS OF STATE PROGRAM IMPLEMENTATION
The assessment of the effectiveness of the State Program implementation is carried out annually. The results of this assessment are presented as part of the annual report of the responsible customer on the progress of the State Program implementation. The annual report also evaluates the degree of implementation of activities using an expert assessment method.
The assessment of the effectiveness of the State Program implementation is carried out in four stages.
At the first stage, the degree of achievement of the planned values of the target indicators and the composite target indicator is evaluated according to the formula
whereSD1-n- the degree of achievement of the planned value of the consolidated target indicator (target indicator) of the State Program;
CPf - the value of the consolidated target indicator (target indicator), actually achieved at the end of the reporting period;
CPp - planned value of the consolidated target indicator (target indicator).
If the valueSD1-ngreater than 1, when calculating the degree of achievement of the planned value of target indicators and the consolidated target indicator characterizing the goal of the State program, it is taken as equal to 1.
At the second stage, the degree of achievement of the State Program's goal is evaluated using a formula.
where SD- degree of achievement of the planned value of target indicators and the consolidated target indicator of the State program;
n - the number of summary and target indicators of the State Program.
At the third stage, the degree of compliance of the actual financing volume of the State program with the planned financing volume is determined by the formula
where CC - the degree of correspondence of the actual volume of financing of the State program to the planned volume of financing;
Ff - actual amount of financing of the State program in the reporting year;
Fp - planned financing volume of the State program in the reporting year.
If the CC value is greater than 1, when calculating the degree of correspondence of the actual financing volume of the State program to the planned volume, it is taken as 1.
At the fourth stage, the effectiveness of the State program implementation is determined by the formula
where E - effectiveness of the implementation of the State program in the reporting year.
The effectiveness of the implementation of the State program is recognized:
high, if the valueEis at least 0.9;
satisfactory, if the valueEranges from 0.8 to 0.9;
low, if the valueEis less than 0.8.
If more than 33 percent of the State Program indicators are not met, the valueЕdecreases by 0.1.
If the valueE is 0.6 and lower, the implementation of the State program is ineffective.
Appendix 1
to the State program
Commemoration of memory
about the fallen while defending
"Fatherland" for 2021 - 2025
Consolidated target indicator,
Target indicators of the state program and their meanings
Indicator name | Customer | Unit of measurement | Indicator values by year |
2021 | 2022 | 2023 | 2024 | 2025 |
Consolidated target indicator |
1. Share of the fallen defending the Motherland and war victims commemorated in accordance with legislation | Ministry of Defense, regional executive committees, Minsk City Executive Committee | percent | 35,1 | 35,4 | 35,6 | 35,9 | 36,1 |
Task 1. State registration and maintenance in proper condition of military graves and graves of war victims |
2. Increasing the share of military burials and burials of war victims belonging to the 1st category (in the medium‑term not requiring significant financial investments), in the total number of burials | regional executive committees, Minsk city executive committee | percent | 69.4 | 71,6 | 73,8 | 76.9 | 79,1 |
Brest Regional Executive Committee | " | 75,9 | 79,3 | 82.7 | 86,1 | 90,0 |
| Vitebsk Regional Executive Committee | " | 62.1 | 65,0 | 68.3 | 71,0 | 74,0 |
| Gomel Regional Executive Committee | " | 42,3 | 42,5 | 42,8 | 50,1 | 50,3 |
| Grodno Regional Executive Committee | | 63,8 | 68.8 | 73,8 | 78,8 | 83.8 |
| Minsk Regional Executive Committee | | 78,2 | 78,4 | 78,7 | 78,9 | 79.1 |
| Mogilev Oblast Executive Committee | | 63,5 | 67,0 | 70,5 | 73,5 | 76.5 |
| Minsk City Executive Committee | | 100,0 | 100,0 | 100,0 | 100,0 | 100.0 |
3. Number of personal data about the deceased entered in the passports of military burials and burials of war victims (as of 2020 - 529 000) | Ministry of Defense | units | 534 000 | 539 000 | 544 000 | 549 000 | 554 000 |
Task 2. Organization and conduct of search work |
4. Number of personal data on missing and deceased persons outside the modern territory of the Republic of Belarus entered into the automated database "Memory Book of the Republic of Belarus" (as of 2020 – 342,000) | Ministry of Defense | units | 343 500 | 345 000 | 346 500 | 348 000 | 349 500 |
5. Number of unrecorded military burials and burials of war victims discovered as a result of field search work | " | " | 70 | 75 | 80 | 85 | 90 |
6. Number of remains of those killed while defending the Fatherland and war victims discovered as a result of field search operations | | | 1000 | 1100 | 1200 | 1300 | 1400 |
Task 3. Providing free access to information about those killed defending the Motherland and war victims, and the places of their burial |
7. Share of district automated databases "Memory Book" located on the global Internet network (in the total number of districts) | regional executive committees, Minsk City Executive Committee | percent | 76.3 | 84.2 | 89,8 | 94,8 | 99.3 |
| Brest Regional Executive Committee | | 5.0 | 20,0 | 50,0 | 75,0 | 100,0 |
| Vitebsk Regional Executive Committee | | 95,0 | 100,0 | 100,0 | 100,0 | 100.0 |
| Gomel Regional Executive Committee | " | 83,3 | 100.0 | 100,0 | 100,0 | 100.0 |
| Grodno Regional Executive Committee | | 100,0 | 100,0 | 100.0 | 100,0 | 100.0 |
| Minsk Regional Executive Committee | | 60,8 | 78,2 | 86,9 | 95,6 | 100.0 |
| Mogilev Regional Executive Committee | " | 90,0 | 91,0 | 92,0 | 93,0 | 95,0 |
| Minsk City Executive Committee | " | 100,0 | 100.0 | 100.0 | 100,0 | 100,0 |
Appendix 2
to the State program
Commemoration
about the fallen in defense
Fatherland\" for 2021 - 2025
Complex of events
State Program
Event name | Implementation periods, years | Customers | Sources of funding |
Task 1. State registration and maintenance in proper condition of military graves and graves of war victims |
1. Development, maintenance, routine and major repair of military burial sites and burial sites of war victims, memorial complexes, places of combat and military glory | 2021 - 2025 | regional executive committees, Minsk city executive committee | local budgets |
2. Creation and installation of monumental art works dedicated to events of military history | " | | |
Task 2. Organization and conduct of search work |
3. Conducting archival and research work in archival, museum and other institutions of the Republic of Belarus for the purpose of collecting (clarifying) information on the locations of unrecorded war graves | 2021 - 2025 | Ministry of Defense, regional executive committees, Minsk City Executive Committee | republican budget, local budgets |
4. Conducting search work to establish data on the deceased prisoners of the camp and preserving it in the electronic "Memory Book of the victims of the death camp "Trosteneц"" | | Minsk City Executive Committee | local budget |
5. Conducting organizational, military‑patriotic and other events aimed at popularizing search work, attracting members of public associations and citizens to it, including: | " | regional executive committees, Minsk City Executive Committee | local budgets |
5.1. organization and conduct of regional seminars on conducting search work with the participation of representatives of state authorities, military commissariats, representatives of search public associations | | Vitebsk, Gomel, Mogilev regional executive committees | |
5.2. implementation of the patriotic project “Starry Campaigns”: attracting the younger generation to research and exploratory work, studying memorial sites and incorporating them into tourist-excursion routes, improving military burial sites and burial sites of war victims, monuments of military history | " | Minsk City Executive Committee | local budget |
6. Production and acquisition of souvenir and award products dedicated to the memorable dates of military history, the perpetuation of those who died defending the Motherland, and the preservation of memory of war victims | " | Gomel, Mogilev oblast executive committees | local budgets |
7. Preparation and publication of printed materials related to events of military history in the region, search work, including: | | Mogilev Regional Executive Committee | local budget |
7.1. popular science book "Liberation: from Khotyn to Mogilev. Part 2. Expanded" | " | " | " |
7.2. popular science book "1941, the Burning Frontiers of the Dnieper and Sozh. Part 2" | | " | " |
7.3. brochure "Mogilev Search Bulletin" | " | | " |
8. Organization and conduct of field search operations | | Ministry of Defense | Republican budget |
9. Participation in civil‑patriotic education activities organized by local executive and administrative bodies, as well as state organizations. | " | " | |
10. Procurement of office equipment, hardware and consumables for the organization and conduct of field search operations, including: | | " | " |
10.1. deep mine detectors | 2022, 2025 | | |
10.2. pin pointers (mini metal detectors) | 2021 | | |
10.3. satellite navigation devices | 2021, 2023 | | " |
10.4. laptops | 2021, 2022, 2024 | " | " |
10.5. printers | " | | " |
10.6. mobile phones | 2022, 2024 | | |
10.7. polyethylene bags, scoops, painter's brushes, protective tape | 2021 - 2025 | | " |
10.8. surgical masks, repellents, disinfectants | | " | |
11. Subscription to specialized periodicals, purchase of specialized literature | " | | " |
12. Production of the chest badge "For active search" | 2025 | " | " |
13. Participation in financing the search for servicemen missing in action during the war in Afghanistan | 2021 - 2024 | | |
14. Burial of the remains of those who fell defending the Motherland and war victims discovered during the conduct of field search operations | 2021 - 2025 | regional executive committees, Minsk City Executive Committee | local budgets |
Task 3. Providing free access to information about those who died defending the Motherland and war victims, and the locations of their burial sites |
15. Maintenance of the automated database "Memory Book of the Republic of Belarus" using the global computer network Internet | 2021 - 2025 | Ministry of Defense | republican budget |
16. Acquisition of office equipment, hardware and software for organizing the activities of the regional center for commemorating those who died defending the Motherland at the cultural institution "Vitebsk Regional Museum of the Hero of the Soviet Union M.F. Shmyrev" | " | Vitebsk Regional Executive Committee | local budget |
17. Holding a scientific and practical conference "Gomel Region in the Context of Historical Processes and Events of the Great Patriotic War 1941‑1945" at the institution "Gomel Regional Museum of Military Glory" | " | Gomel Regional Executive Committee | " |
| | | | | |
Appendix 3
to the State Program
Commemoration of memory
about the fallen in defense
"Fatherland" on 2021 - 2025 years
VOLUMES AND SOURCES
FINANCING OF THE COMPLEX OF MEASURES OF THE STATE PROGRAM
Sources of funding | Customer | Financing volumes (in current prices, Belarusian rubles) |
total | including by years |
2021 | 2022 | 2023 | 2024 | 2025 |
Task 1. State registration and maintenance in proper condition of military graves and graves of war victims |
Total | | 8,705,504.0 | 2 087 151,0 | 1 679 761,0 | 1 635 776,0 | 1,548,063.0 | 1 754 753,0 |
including: | | | | | | | |
local budgets, total | | 8 377 989,0 | 2,023,651.0 | 1 615 331,0 | 1 570 521,0 | 1 481 603,0 | 1 686 883,0 |
including: | Brest Regional Executive Committee | 1 314 869,0 | 347 661,0 | 326 011,0 | 239 956,0 | 188 443,0 | 212 798,0 |
| Vitebsk Regional Executive Committee | 1 596 000,0 | 300 500,0 | 308 450,0 | 318 400,0 | 328 350,0 | 340 300,0 |
| Gomel Regional Executive Committee | 450 000,0 | 90,000.0 | 90 000,0 | 90,000.0 | 90,000.0 | 90 000,0 |
| Grodno Regional Executive Committee | 1 751 150,0 | 538 000,0 | 285 250,0 | 274,000.0 | 315,500.0 | 338,400.0 |
| Minsk Regional Executive Committee | 934 250,0 | 214,650.0 | 147 150,0 | 193,650.0 | 150 150,0 | 228,650.0 |
| Mogilev Regional Executive Committee | 2 182 720,0 | 513 840,0 | 433 470,0 | 424 515,0 | 374 160,0 | 436 735,0 |
| Minsk City Executive Committee | 149,000.0 | 19 000,0 | 25 000,0 | 30,000.0 | 35 000,0 | 40 000,0 |
among them: | | | | | | | |
funds for financing capital investments, total | | 744,645.0 | 263,500.0 | 163,052.0 | 138 589,0 | 46,402.0 | 133 102,0 |
including: | Brest Regional Executive Committee | 434 345,0 | 169,000.0 | 138 752,0 | 84 289,0 | 22,002.0 | 20,302.0 |
| Vitebsk Regional Executive Committee | 21,250.0 | 4 000,0 | 4 100,0 | 4 250,0 | 4,400.0 | 4 500,0 |
| Minsk Regional Executive Committee | 146 000,0 | 45,000.0 | 10,000.0 | 38 000,0 | 10 000,0 | 43,000.0 |
| Mogilev Regional Executive Committee | 143,050.0 | 45 500,0 | 10 200,0 | 12 050,0 | 10 000,0 | 65 300,0 |
own funds of the performers, total | | 188,500.0 | 37 700,0 | 37,700.0 | 37 700,0 | 37 700,0 | 37 700,0 |
including: | Brest Regional Executive Committee | 103 500,0 | 20 700,0 | 20 700,0 | 20,700.0 | 20,700.0 | 20,700.0 |
| Minsk Regional Executive Committee | 85 000,0 | 17,000.0 | 17,000.0 | 17 000,0 | 17,000.0 | 17,000.0 |
sponsor assistance, total | | 139 015,0 | 25,800.0 | 26 730,0 | 27 555,0 | 28 760,0 | 30,170.0 |
including: | Brest Regional Executive Committee | 2,265.0 | 350,0 | 530,0 | 355,0 | 460,0 | 570,0 |
| Minsk Regional Executive Committee | 136,750.0 | 25 450,0 | 26 200,0 | 27 200,0 | 28 300,0 | 29,600.0 |
Task 2. Organization and conduct of search work |
Total | | 452 029,0 | 88,800.0 | 78,886.0 | 88 405,0 | 103,380.0 | 92 558,0 |
including: | | | | | | | |
Republican budget | Ministry of Defense | 226,880.0 | 46 100,0 | 42 370,0 | 42 770,0 | 47,270.0 | 48 370,0 |
Funds for financing capital investments are taken from it | " | 25 800,0 | 11,800.0 | 5 000,0 | 4 000,0 | 3 000,0 | 2 000,0 |
local budgets, total | | 201,649.0 | 39 200,0 | 32 516,0 | 41 135,0 | 50 610,0 | 38,188.0 |
including: | Brest Regional Executive Committee | 9,699.0 | 1 600,0 | 2,666.0 | 1 735,0 | 1 810,0 | 1,888.0 |
| Vitebsk Regional Executive Committee | 8 000,0 | 1,500.0 | 1 550,0 | 1 600,0 | 1 650,0 | 1,700.0 |
| Grodno Regional Executive Committee | 27 500,0 | 2 100,0 | 3 100,0 | 2 100,0 | 17,100.0 | 3 100,0 |
| Minsk Regional Executive Committee | 48,800.0 | 9 500,0 | 9 500,0 | 9 500,0 | 10,000.0 | 10 300,0 |
| Mogilev Regional Executive Committee | 106,650.0 | 23,500.0 | 15 700,0 | 26,200.0 | 20 050,0 | 21,200.0 |
Minsk City Executive Committee | 1000,0 | 1000.0 | - | - | - | - |
sponsorship assistance | Minsk Regional Executive Committee | 23 500,0 | 3 500,0 | 4,000.0 | 4 500,0 | 5 500,0 | 6,000.0 |
Task 3. Providing free access to information about those who died defending the Motherland and war victims, and the locations of their burial sites |
Total | | 67 680,0 | 17 640,0 | 20 250,0 | 9,260.0 | 10,260.0 | 10 270,0 |
including: | | | | | | | |
republican budget | Ministry of Defense | 1 280,0 | 240,0 | 250,0 | 260,0 | 260,0 | 270,0 |
local budgets | Vitebsk Regional Executive Committee | 66,400.0 | 17,400.0 | 20,000.0 | 9 000,0 | 10 000,0 | 10,000.0 |
Total for the State program | | 9,225,213.0 | 2 193 591,0 | 1,778,897.0 | 1,733,441.0 | 1 661 703,0 | 1 857 581,0 |
including: | | | | | | | |
republican budget, total | Ministry of Defense | 228,160.0 | 46 340,0 | 42 620,0 | 43 030,0 | 47 530,0 | 48,640.0 |
from it, funds for financing capital investments | " | 25 800,0 | 11,800.0 | 5,000.0 | 4 000,0 | 3 000,0 | 2 000,0 |
local budgets, total | | 8 646 038,0 | 2,080,251.0 | 1 667 847,0 | 1 620 656,0 | 1,542,213.0 | 1,735,071.0 |
including: | Brest Regional Executive Committee | 1,324,568.0 | 349 261,0 | 328 677,0 | 241 691,0 | 190,253.0 | 214 686,0 |
| Vitebsk Regional Executive Committee | 1,670,400.0 | 319,400.0 | 330 000,0 | 329 000,0 | 340 000,0 | 352,000.0 |
| Gomel Regional Executive Committee | 450,000.0 | 90 000,0 | 90 000,0 | 90 000,0 | 90,000.0 | 90 000,0 |
| Grodno Regional Executive Committee | 1,778,650.0 | 540 100,0 | 288 350,0 | 276,100.0 | 332 600,0 | 341 500,0 |
| Minsk Regional Executive Committee | 983 050,0 | 224,150.0 | 156,650.0 | 203 150,0 | 160 150,0 | 238 950,0 |
| Mogilev Regional Executive Committee | 2 289 370,0 | 537 340,0 | 449 170,0 | 450 715,0 | 394 210,0 | 457,935.0 |
| Minsk City Executive Committee | 150,000.0 | 20 000,0 | 25,000.0 | 30 000,0 | 35 000,0 | 40 000,0 |
of which funds for financing capital investments, total | | 744 645,0 | 263 500,0 | 163 052,0 | 138 589,0 | 46 402,0 | 133,102.0 |
including: | Brest Regional Executive Committee | 434,345.0 | 169 000,0 | 138 752,0 | 84 289,0 | 22 002,0 | 20 302,0 |
Vitebsk Regional Executive Committee | 21,250.0 | 4 000,0 | 4 100,0 | 4 250,0 | 4 400,0 | 4,500.0 |
Minsk Regional Executive Committee | 146,000.0 | 45,000.0 | 10 000,0 | 38 000,0 | 10,000.0 | 43 000,0 |
Mogilev Regional Executive Committee | 143,050.0 | 45 500,0 | 10 200,0 | 12 050,0 | 10 000,0 | 65,300.0 |
own resources of performers, total | | 188,500.0 | 37,700.0 | 37,700.0 | 37,700.0 | 37,700.0 | 37,700.0 |
including: | Brest Regional Executive Committee | 103 500,0 | 20 700,0 | 20 700,0 | 20,700.0 | 20,700.0 | 20,700.0 |
| Minsk Regional Executive Committee | 85,000.0 | 17 000,0 | 17 000,0 | 17,000.0 | 17,000.0 | 17 000,0 |
sponsorship assistance, total | | 162 515,0 | 29,300.0 | 30 730,0 | 32 055,0 | 34 260,0 | 36 170,0 |
including: | Brest Regional Executive Committee | 2,265.0 | 350,0 | 530,0 | 355,0 | 460.0 | 570.0 |
| Minsk Regional Executive Committee | 160 250,0 | 28 950,0 | 30,200.0 | 31 700,0 | 33 800,0 | 35,600.0 |