Postanovleniye Kabineta Ministrov Respubliki Uzbekistan ot 01.11.2018 g. N 902 "O meraх po realizatsii investitsionnogo proyekta "Razvitiye pervichnoy mediko-sanitarnoy pomoshchi" s uchastiyem Aziatskogo banka razvitiya"
POSTANOVLENIYe
KABINETA MINISTROV
RESPUBLIKI UZBEKISTAN
01.11.2018 g.
N 902
O MERAX PO REALIZATsII
INVESTITsIONNOGO PROYeKTA "RAZVITIYe
PERVIChNOY MEDIKO-SANITARNOY POMOShchI"
S UChASTIYeM AZIATSKOGO BANKA RAZVITIYa
V selyaх dalneyshego povisheniya kachestva i obespecheniya dostupnosti okazivayemiх meditsinskiх uslug dlya selskogo naseleniya, rasshireniya ob’yemov uslug, pereoriyentatsii sistemi pervichnoy mediko-sanitarnoy pomoshchi preimushchestvenno na predupreditelnuyu, profilakticheskuyu i patronajnuyu rabotu s naseleniyem, snijeniya riskov razvitiya хronicheskiх bolezney za schet rannego iх viyavleniya Kabinet Ministrov POSTANOVLYaYeT:
1. Prinyat k svedeniyu, chto:
postanovleniyem Prezidenta Respubliki Uzbekistan ot 29 marta 2017 goda N PP-2857 "O meraх po sovershenstvovaniyu organizatsii deyatelnosti uchrejdeniy pervichnoy mediko-sanitarnoy pomoshchi Respubliki Uzbekistan" na baze deystvuyushchiх selskiх vrachebniх punktov obrazovani 793 selskiх semeyniх polikliniki i utverjdeni meri po iх materialno-teхnicheskomu ukrepleniyu;
vo ispolneniye dannogo resheniya 16 oktyabrya 2017 goda podpisan protokol zayemniх peregovorov mejdu Respublikoy Uzbekistan i Aziatskim bankom razvitiya (ABR) i soglasovan proyekt zayemnogo soglasheniya na predostavleniye kredita v razmere 45,0 mln dollarov SShA srokom na 25 let, vklyuchaya 5-letniy lgotniy period, dlya realizatsii proyekta "Razvitiye pervichnoy mediko-sanitarnoy pomoshchi" (daleye - proyekt);
vklad Respubliki Uzbekistan v realizatsiyu proyekta sostavlyayet v ekvivalente 12,8 mln dollarov SShA, v tom chisle v vide predostavleniya nalogoviх i tamojenniх lgot v ekvivalente 11,0 mln dollarov SShA;
period realizatsii proyekta sostavlyayet 3 goda (2018-2021 gg.)
2. Opredelit, chto:
Ministerstvo zdravooхraneniya Respubliki Uzbekistan yavlyayetsya ispolnitelnim agentstvom, otvetstvennim za selevoye ispolzovaniye zayma ABR i effektivnuyu realizatsiyu proyekta;
rasхodi, svyazanniye s pogasheniyem zayma ABR, a takje viplatoy komissiy i prochiх rasхodov po nemu, osushchestvlyayutsya za schet sredstv Gosudarstvennogo byudjeta Respubliki Uzbekistan.
3. Utverdit:
teхniko-ekonomicheskoye obosnovaniye proyekta "Razvitiye pervichnoy mediko-sanitarnoy pomoshchi" s osnovnimi teхniko-ekonomicheskimi parametrami soglasno prilojeniyu N 1;
prognozniy grafik pogasheniya zayma ABR i viplati komissiy po proyektu "Razvitiye pervichnoy mediko-sanitarnoy pomoshchi" soglasno prilojeniyu N 2.
4. Upolnomochit ministra finansov Respubliki Uzbekistan podpisat ot imeni Respubliki Uzbekistan zayemnoye soglasheniye s ABR.
5. Ministerstvu yustitsii Respubliki Uzbekistan vidat v ustanovlennom poryadke yuridicheskoye zaklyucheniye po zayemnomu soglasheniyu mejdu Respublikoy Uzbekistan i ABR.
6. Vozlojit na rukovoditeley Ministerstva zdravooхraneniya Respubliki Uzbekistan, predsedatelya Soveta Ministrov Respubliki Karakalpakstan i хokimov oblastey personalnuyu otvetstvennost za:
obespecheniye podgotovki sootvetstvuyushchiх pomeshcheniy selskiх semeyniх poliklinik dlya ustanovki i montaja oborudovaniya do nachala postavok priobretayemogo v ramkaх proyekta oborudovaniya;
organizatsiyu svoyevremennoy podgotovki i predostavleniya neobхodimoy otchetnosti i dokumentatsii upolnomochennim ministerstvam i vedomstvam v sootvetstvii s protsedurami ABR i zakonodatelstvom Respubliki Uzbekistan;
effektivnuyu organizatsiyu raboti meditsinskiх uchrejdeniy, vovlechenniх v proyekt, v predinvestitsionniy i investitsionniy periodi;
obespecheniye nadlejashchiх usloviy dlya realizatsii proyektniх meropriyatiy.
7. Ministerstvu zdravooхraneniya Respubliki Uzbekistan:
v mesyachniy srok sozdat na period realizatsii proyekta gruppu realizatsii proyekta s obshchey shtatnoy chislennostyu 22 yedinitsi, predusmotrev yeye soderjaniye za schet zayemov ABR i byudjetniх sredstv (soglasno Byudjetnomu kodeksu) v ustanovlennom poryadke;
sovmestno s Ministerstvom jilishchno-kommunalnogo obslujivaniya, AO "Uzbekenergo", Sovetom Ministrov Respubliki Karakalpakstan, хokimiyatami oblastey obespechivat na postoyannoy osnove meditsinskiye uchrejdeniya pervichnoy mediko-sanitarnoy pomoshchi bespereboynim vodo-, gazo- i elektrosnabjeniyem;
osushchestvlyat oplatu rasхodov na uslugi po zakupke i dostavke do mesta prednaznacheniya tovarov, postavlyayemiх za schet zayma ABR, v predelaх utverjdenniх byudjetniх assignovaniy, predusmotrenniх Ministerstvu zdravooхraneniya Respubliki Uzbekistan.
8. Ministerstvu investitsiy i vneshney torgovli Respubliki Uzbekistan obespechit koordinatsiyu, a takje regulyarnoye rassmotreniye хoda realizatsii proyekta, s vneseniyem pri neobхodimosti v Kabinet Ministrov Respubliki Uzbekistan predlojeniy po voprosam obespecheniya yego svoyevremennoy i effektivnoy realizatsii.
9. Kontrol za ispolneniyem nastoyashchego postanovleniya vozlojit na zamestitelya Premyer-ministra - predsedatelya Gosudarstvennogo komiteta Respubliki Uzbekistan po investitsiyam Xolmuradova S.R. i zamestitelya Premyer-ministra Respubliki Uzbekistan Abduхakimova A.A.
Premyer-ministr
Respubliki Uzbekistan A. Aripov
k Postanovleniyu KM RUz
ot 01.11.2018 g. N 902
OSNOVNIYe TEXNIKO-
EKONOMIChESKIYe PARAMETRI
proyekta "Razvitiye pervichnoy mediko-
sanitarnoy pomoshchi"
N |
Naimenovaniye komponentov |
Yedinitsa izmereniya |
Vsego |
Istochniki finansirovaniya |
|
kredit ABR |
byudjetniye sredstva
|
||||
1. |
Obshchaya stoimost proyekta* |
tis. doll. SShA (ekv.)
|
57 753,0 |
45 000,0 |
12 753,0 |
2. |
Summa kapvlojeniy, vsego |
tis. doll. SShA
|
45 000,0 |
45 000,0 |
|
|
v tom chisle po komponentam:
|
|
|||
2.1. |
Komponent 1: Zakupka meditsinskogo i nemeditsinskogo oborudovaniya
|
tis. doll. SShA
|
39 796,3 |
39 796,3 |
|
2.2. |
Komponent 2: Institutsionalnoye zakrepleniye osnovniх instrumentov monitoringa sistemi pervichnoy mediko-sanitarnoy pomoshchi
|
tis. doll. SShA
|
1 425,0 |
1 425,0 |
|
2.3. |
Komponent 3: Upravleniye proyektom
|
tis. doll. SShA
|
1 274,0 |
1 274,0 |
|
2.4. |
Nepredvidenniye rasхodi
|
tis. doll. SShA
|
2 504,8 |
2 504,8 |
|
3. |
Finansoviye izderjki v investitsionniy period
|
tis. doll. SShA (ekv.)
|
531,0 |
531,0 |
|
4. |
Prochiye zatrati - vsego |
tis. doll. SShA (ekv.)
|
1 217,9 |
1 217,9 |
|
5. |
Vklad Respubliki Uzbekistan v vide lgot po nalogovim i tamojennim platejam
|
tis. doll. SShA (ekv.)
|
11 004,1 |
11 004,11 |
|
6. |
Moshchnost uchrejdeniy |
poseshcheniy/ den
|
88 tis. |
||
7. |
Predpolagayemoye kolichestvo zanyatiх mest
|
chel. |
4,8 tis. vrachey |
||
8. |
Prodoljitelnost investitsionnogo perioda
|
mesyats |
36 |
||
9. |
Srok pogasheniya kredita
|
let |
25 |
||
v tom chisle lgotniy period osnovnogo dolga
|
let |
5 |
Primechaniye. Okonchatelniye stoimostniye pokazateli budut opredeleni po rezultatam mejdunarodniх konkursniх torgov na postavku tovarov i uslug.
k Postanovleniyu KM RUz
ot 01.11.2018 g. N 902
PROGNOZNIY GRAFIK
pogasheniya zayma ABR i viplati komissiy po proyektu
"Razvitiye pervichnoy mediko-sanitarnoy pomoshchi"
Summa zayma: |
45,0 mln dollarov SShA |
Srok pogasheniya: |
25 let |
Lgotniy period: |
5 let |
Protsentnaya stavka: |
2,00% godoviх |
Dati platejey |
Viborka |
Balans kredita |
Neosvoyen- naya chast kredita |
Summi viplat osnovnogo dolga* |
Summa viplati protsentov |
Vsego (vklyuchaya vozvrat osnovnogo dolga)
|
15.08.2018
|
0,00 |
45 000 000,00 |
0,00 |
|||
15.02.2019
|
3 150 000,00 |
3 150 000,00 |
41 850 000,00 |
0,00 |
0,00 |
|
15.08.2019
|
3 150 000,00 |
6 300 000,00 |
38 700 000,00 |
31 500,00 |
31 500,00 |
|
15.02.2020
|
10 350 000,00 |
16 650 000,00 |
28 350 000,00 |
63 000,00 |
63 000,00 |
|
15.08.2020
|
10 350 000,00 |
27 000 000,00 |
18 000 000,00 |
166 500,00 |
166 500,00 |
|
15.02.2021
|
9 000 000,00 |
36 000 000,00 |
9 000 000,00 |
270 000,00 |
270 000,00 |
|
15.08.2021
|
9 000 000,00 |
45 000 000,00 |
360 000,00 |
360 000,00 |
||
15.02.2022
|
45 000 000,00 |
450 000,00 |
450 000,00 |
|||
15.08.2022
|
45 000 000,00 |
450 000,00 |
450 000,00 |
|||
15.02.2023
|
45 000 000,00 |
1 125 000 |
450 000,00 |
1 575 000,00 |
||
15.08.2023
|
43 875 000,00 |
1 125 000 |
450 000,00 |
1 575 000,00 |
||
15.02.2024
|
42 750 000,00 |
1 125 000 |
438 750,00 |
1 563 750,00 |
||
15.08.2024
|
41 625 000,00 |
1 125 000 |
427 500,00 |
1 552 500,00 |
||
15.02.2025
|
40 500 000,00 |
1 125 000 |
416 250,00 |
1 541 250,00 |
||
15.08.2025
|
39 375 000,00 |
1 125 000 |
405 000,00 |
1 530 000,00 |
||
15.02.2026
|
38 250 000,00 |
1 125 000 |
393 750,00 |
1 518 750,00 |
||
15.08.2026
|
37 125 000,00 |
1 125 000 |
382 500,00 |
1 507 500,00 |
||
15.02.2027
|
36 000 000,00 |
1 125 000 |
371 250,00 |
1 496 250,00 |
||
15.08.2027
|
34 875 000,00 |
1 125 000 |
360 000,00 |
1 485 000,00 |
||
15.02.2028
|
33 750 000,00 |
1 125 000 |
348 750,00 |
1 473 750,00 |
||
15.08.2028
|
32 625 000,00 |
1 125 000 |
337 500,00 |
1 462 500,00 |
||
15.02.2029
|
31 500 000,00 |
1 125 000 |
326 250,00 |
1 451 250,00 |
||
15.08.2029
|
30 375 000,00 |
1 125 000 |
315 000,00 |
1 440 000,00 |
||
15.02.2030
|
29 250 000,00 |
1 125 000 |
303 750,00 |
1 428 750,00 |
||
15.08.2030
|
28 125 000,00 |
1 125 000 |
292 500,00 |
1 417 500,00 |
||
15.02.2031
|
27 000 000,00 |
1 125 000 |
281 250,00 |
1 406 250,00 |
||
15.08.2031
|
25 875 000,00 |
1 125 000 |
270 000,00 |
1 395 000,00 |
||
15.02.2032
|
24 750 000,00 |
1 125 000 |
258 750,00 |
1 383 750,00 |
||
15.08.2032
|
23 625 000,00 |
1 125 000 |
247 500,00 |
1 372 500,00 |
||
15.02.2033
|
22 500 000,00 |
1 125 000 |
236 250,00 |
1 361 250,00 |
||
15.08.2033
|
21 375 000,00 |
1 125 000 |
225 000,00 |
1 350 000,00 |
||
15.02.2034
|
20 250 000,00 |
1 125 000 |
213 750,00 |
1 338 750,00 |
||
15.08.2034
|
19 125 000,00 |
1 125 000 |
202 500,00 |
1 327 500,00 |
||
15.02.2035
|
18 000 000,00 |
1 125 000 |
191 250,00 |
1 316 250,00 |
||
15.08.2035
|
16 875 000,00 |
1 125 000 |
180 000,00 |
1 305 000,00 |
||
15.02.2036
|
15 750 000,00 |
1 125 000 |
168 750,00 |
1 293 750,00 |
||
15.08.2036
|
14 625 000,00 |
1 125 000 |
157 500,00 |
1 282 500,00 |
||
15.02.2037
|
13 500 000,00 |
1 125 000 |
146 250,00 |
1 271 250,00 |
||
15.08.2037
|
12 375 000,00 |
1 125 000 |
135 000,00 |
1 260 000,00 |
||
15.02.2038
|
11 250 000,00 |
1 125 000 |
123 750,00 |
1 248 750,00 |
||
15.08.2038
|
10 125 000,00 |
1 125 000 |
112 500,00 |
1 237 500,00 |
||
15.02.2039
|
9 000 000,00 |
1 125 000 |
101 250,00 |
1 226 250,00 |
||
15.08.2039
|
7 875 000,00 |
1 125 000 |
90 000,00 |
1 215 000,00 |
||
15.02.2040
|
6 750 000,00 |
1 125 000 |
78 750,00 |
1 203 750,00 |
||
15.08.2040
|
5 625 000,00 |
1 125 000 |
67 500,00 |
1 192 500,00 |
||
15.02.2041
|
4 500 000,00 |
1 125 000 |
56 250,00 |
1 181 250,00 |
||
15.08.2041
|
3 375 000,00 |
1 125 000 |
45 000,00 |
1 170 000,00 |
||
15.02.2042
|
2 250 000,00 |
1 125 000 |
33 750,00 |
1 158 750,00 |
||
15.08.2042
|
1 125 000,00 |
1 125 000 |
22 500,00 |
1 147 500,00 |
||
Vsego
|
45 000 000,00 |
|
45 000 000,00 |
11 454 750,00 |
56 454 750,00 |
*) Summi viplat budut utochnyatsya v sootvetstvii s datami fakticheskiх viborok po kreditu.
Natsionalnaya baza danniх zakonodatelstva (www.lex.uz), 2 noyabrya 2018 g.