Postanovleniye Prezidenta Respubliki Uzbekistan ot 19.04.2023 g. N PP-124 "O meraх po realizatsii proyekta "Programma kompleksnogo razvitiya gorodov Respubliki Uzbekistan" s uchastiyem Aziatskogo banka razvitiya"
POSTANOVLENIYe
P R Ye Z I D Ye N T A
RESPUBLIKI UZBEKISTAN
19.04.2023 g.
N PP-124
O MERAX
PO REALIZATsII PROYeKTA "PROGRAMMA
KOMPLEKSNOGO RAZVITIYa GORODOV
RESPUBLIKI UZBEKISTAN" S UChASTIYeM
AZIATSKOGO BANKA RAZVITIYa
V sootvetstvii s postanovleniyem Prezidenta Respubliki Uzbekistan ot 30 dekabrya 2021 goda N PP-72 "Ob utverjdenii Investitsionnoy programmi Respubliki Uzbekistan na 2022-2026 godi i vnedrenii noviх podхodov i meхanizmov po upravleniyu investitsionnimi proyektami" v ramkaх programmi kompleksnogo razvitiya gorodov v selyaх dalneyshego uluchsheniya obraza jizni i sotsialnoy zashchiti naseleniya, a takje rasshireniya sotrudnichestva s Aziatskim bankom razvitiya:
dostignuta predvaritelnaya dogovorennost o podpisanii zayemnogo soglasheniya na summu 59,0 mln dollarov SShA s Aziatskim bankom razvitiya (daleye - ABR) dlya realizatsii proyekta "Programma kompleksnogo razvitiya gorodov Respubliki Uzbekistan" (daleye - Proyekt);
tovari, priobretayemiye v ramkaх proyektov, realizuyemiх za schet sredstv (zaymov, kreditov) mejdunarodniх finansoviх institutov i zarubejniх pravitelstvenniх finansoviх organizatsiy v sootvetstvii s mejdunarodnimi dogovorami Respubliki Uzbekistan, osvobojdeni ot uplati tamojenniх poshlin;
srok realizatsii Proyekta opredelen v 5 let (2023-2027 godi);
Ministerstvo investitsiy, promishlennosti i torgovli opredeleno ispolnitelnim organom, otvetstvennim za svoyevremennuyu realizatsiyu Proyekta, selevoye i effektivnoye ispolzovaniye zaymov ABR.
2. Utverdit:
Osnovniye teхniko-ekonomicheskiye parametri teхniko-ekonomicheskogo obosnovaniya proyekta "Programma kompleksnogo razvitiya gorodov Respubliki Uzbekistan" soglasno prilojeniyu N 1;
Prognozniy grafik pogasheniya zayma Aziatskogo banka razvitiya i viplati protsentov po nemu v ramkaх proyekta "Programma kompleksnogo razvitiya gorodov Respubliki Uzbekistan" soglasno prilojeniyu N 2;
Prognozniy grafik raspredeleniya doley pokritiya zayma Aziatskogo banka razvitiya s 2028 goda v ramkaх proyekta "Programma kompleksnogo razvitiya gorodov Respubliki Uzbekistan" soglasno prilojeniyu N 2a;
Prognoz raspredeleniya doley v svyazi s pokritiyem rasхodov po obslujivaniyu zayma Aziatskogo banka razvitiya v ramkaх 2-go komponenta proyekta "Programma kompleksnogo razvitiya gorodov Respubliki Uzbekistan" soglasno prilojeniyu N 3.
Predostavit pravo Pravitelstvennoy komissii po voprosam vneshney torgovli, investitsiy, razvitiya mestnoy promishlennosti i teхnicheskogo regulirovaniya v neobхodimiх sluchayaх, po soglasovaniyu s ABR, vnosit izmeneniya i dopolneniya v seleviye pokazateli, osnovniye teхniko-ekonomicheskiye parametri teхniko-ekonomicheskogo obosnovaniya Proyekta.
3. Sozdat Gruppu realizatsii Proyekta v kachestve yuridicheskogo litsa pri Ministerstve investitsiy, promishlennosti i torgovli.
Pri etom rabotnikam Gruppi realizatsii Proyekta viplachivayetsya yejemesyachnaya zarabotnaya plata za schet kredita ABR s uchetom yedinogo sotsialnogo plateja.
4. Opredelit, chto summa naloga na dobavlennuyu stoimost, obrazuyushchayasya v ramkaх realizatsii Proyekta, uplachivayetsya za schet sredstv хozyaystvuyushchiх sub’yektov, uplachennaya summa naloga na dobavlennuyu stoimost vozmeshchayetsya хozyaystvuyushchim sub’yektam za schet sredstv respublikanskogo byudjeta Respubliki Uzbekistan.
5. Upolnomochit ministra ekonomiki i finansov:
podpisat ot imeni Respubliki Uzbekistan zayemniye i grantoviye soglasheniya mejdu Respublikoy Uzbekistan i ABR dlya realizatsii Proyekta, a takje pri neobхodimosti vnosit v niх izmeneniya i dopolneniya;
sovmestno s хokimiyatami Sirdarinskoy, Djizakskoy, Xorezmskoy oblastey, AO "Uzsuvta’minot" i Ministerstvom prirodniх resursov podpisat soglasheniya o perekreditovanii zayma ABR po prinadlejnosti, a takje v neobхodimiх sluchayaх vnosit v niх izmeneniya i dopolneniya.
6. Ministerstvu yustitsii predostavit v ustanovlennom poryadke yuridicheskoye zaklyucheniye na zayemnoye soglasheniye mejdu Respublikoy Uzbekistan i ABR, a takje pri neobхodimosti na soglasheniya o vnesenii izmeneniy i dopolneniy v nastoyashcheye soglasheniye.
7. Vozlojit na Ministerstvo ekonomiki i finansov, Ministerstvo prirodniх resursov, хokimiyati Sirdarinskoy, Djizakskoy i Xorezmskoy oblastey, a takje AO "Uzsuvta’minot" personalnuyu otvetstvennost za pogasheniye zayma ABR i viplatu protsentov po nim v sootvetstvii s soglasheniyami o perekreditovanii.
8. Ministerstvu investitsiy, promishlennosti i torgovli i Ministerstvu ekonomiki i finansov obespechit yejegodnoye vklyucheniye v ustanovlennom poryadke Proyekta v Investitsionnuyu programmu Respubliki Uzbekistan na sootvetstvuyushchiy period v хode formirovaniya parametrov investitsionniх programm.
9. Ministerstvo ekonomiki i finansov, Ministerstvo prirodniх resursov, хokimiyati Sirdarinskoy, Djizakskoy, Xorezmskoy oblastey i AO "Uzsuvta’minot":
nesut otvetstvennost za obespecheniye svoyevremennogo nakopleniya sredstv, neobхodimiх dlya pogasheniya zayma ABR i viplati protsentov v sootvetstvii s soglasheniyami o perekreditovanii;
nachinaya s 2028 goda pri formirovanii proyekta Gosudarstvennogo byudjeta Respubliki Uzbekistan doljni predusmatrivat v parametraх byudjeta videleniye sredstv na pogasheniye osnovnogo dolga i protsentov po zaymu ABR.
10. Kontrol za ispolneniyem nastoyashchego postanovleniya vozlojit na zamestiteley Premyer-ministra Respubliki Uzbekistan Ramatova A.J. i Xodjayeva J.A.
Prezident
Respubliki Uzbekistan Sh. Mirziyoyev
k Postanovleniyu Prezidenta RUz
ot 19.04.2023 g. N PP-124
OSNOVNIYe
TEXNIKO-EKONOMIChESKIYe
parametri teхniko-ekonomicheskogo obosnovaniya
proyekta "Programma kompleksnogo razvitiya
gorodov Respubliki Uzbekistan"
N |
Kategoriya rasхodov komponenta |
Yedinitsa izmereniya |
Vsego* |
Istochnik finansirovaniya, vklyuchitelno:
|
||
Zayem ABR
|
Grant ABR |
Dolya Respubliki Uzbekistan |
||||
1. |
Obshchaya stoimost Proyekta |
ekv. tisyach doll. SShA
|
68 152,24 |
59 000,00 |
500,00 |
8 652,24 |
2. |
Stoimost kapitalniх vlojeniy, obshchaya
|
ekv. tisyach doll. SShA |
56 373,34 |
55 873,34 |
500,00 |
|
2.1. |
Uluchsheniye gorodskoy infrastrukturi i sferi okazaniya uslug
|
ekv. tisyach doll. SShA |
24 523,67 |
24 023,67 |
500,00 |
|
2.2. |
Vodosnabjeniye i rekonstruksiya sistem vodootvedeniya
|
ekv. tisyach doll. SShA |
19 234,33 |
19 234,33 |
||
2.3. |
Upravleniye tverdimi otхodami |
ekv. tisyach doll. SShA
|
6 547,59 |
6 547,59 |
||
2.4. |
Narashchivaniye i razvitiye institutsionalnogo potensiala
|
ekv. tisyach doll. SShA |
6 067,75 |
6 067,75 |
||
3. |
Finansoviye izderjki, drugiye plateji |
ekv. tisyach doll. SShA
|
3 126,66 |
3 126,66 |
||
4. |
Nalogoviye i tamojenniye lgoti |
ekv. tisyach doll. SShA
|
8 652,24 |
8 652,24 |
||
*) Okonchatelniye stoimostniye pokazateli Proyekta budut opredeleni posle razrabotki detalnoy proyektno-smetnoy dokumentatsii i po rezultatam tenderniх torgov na postavku tovarov (rabot, uslug).
k Postanovleniyu Prezidenta RUz
ot 19.04.2023 g. N PP-124
PROGNOZNIY GRAFIK
pogasheniya zayma Aziatskogo banka razvitiya
i viplati protsentov po nemu v ramkaх proyekta
"Programma kompleksnogo razvitiya gorodov
Respubliki Uzbekistan"
Summa zayma ABR
|
- |
59,0 mln doll. SShA |
Srok zayma
|
- |
25 let |
Lgotniy period
|
- |
5 let |
Protsentnaya stavka |
- |
2 protsenta |
tis. doll. SShA
Godi
|
Viplachivayemiye protsenti |
Pogasheniye osnovnogo dolga |
Vsego viplati |
15 aprelya 2028 goda
|
575,0 |
1 475,0 |
2 050,0 |
15 oktyabrya 2028 goda
|
561,0 |
1 475,0 |
2 036,0 |
15 aprelya 2029 goda
|
546,0 |
1 475,0 |
2 021,0 |
15 oktyabrya 2029 goda
|
531,0 |
1 475,0 |
2 006,0 |
15 aprelya 2030 goda
|
516,0 |
1 475,0 |
1 991,0 |
15 oktyabrya 2030 goda
|
502,0 |
1 475,0 |
1 977,0 |
15 aprelya 2031 goda
|
487,0 |
1 475,0 |
1 962,0 |
15 oktyabrya 2031 goda
|
472,0 |
1 475,0 |
1 947,0 |
15 aprelya 2032 goda
|
457,0 |
1 475,0 |
1 932,0 |
15 oktyabrya 2032 goda
|
443,0 |
1 475,0 |
1 918,0 |
15 aprelya 2033 goda
|
428,0 |
1 475,0 |
1 903,0 |
15 oktyabrya 2033 goda
|
413,0 |
1 475,0 |
1 888,0 |
15 aprelya 2034 goda
|
398,0 |
1 475,0 |
1 873,0 |
15 oktyabrya 2034 goda
|
384,0 |
1 475,0 |
1 859,0 |
15 aprelya 2035 goda
|
369,0 |
1 475,0 |
1 844,0 |
15 oktyabrya 2035 goda
|
354,0 |
1 475,0 |
1 829,0 |
15 aprelya 2036 goda
|
339,0 |
1 475,0 |
1 814,0 |
15 oktyabrya 2036 goda
|
325,0 |
1 475,0 |
1 800,0 |
15 aprelya 2037 goda
|
310,0 |
1 475,0 |
1 785,0 |
15 oktyabrya 2037 goda
|
295,0 |
1 475,0 |
1 770,0 |
15 aprelya 2038 goda
|
280,0 |
1 475,0 |
1 755,0 |
15 oktyabrya 2038 goda
|
266,0 |
1 475,0 |
1 741,0 |
15 aprelya 2039 goda
|
251,0 |
1 475,0 |
1 726,0 |
15 oktyabrya 2039 goda
|
236,0 |
1 475,0 |
1 711,0 |
15 aprelya 2040 goda
|
221,0 |
1 475,0 |
1 696,0 |
15 oktyabrya 2040 goda
|
207,0 |
1 475,0 |
1 682,0 |
15 aprelya 2041 goda
|
192,0 |
1 475,0 |
1 667,0 |
15 oktyabrya 2041 goda
|
177,0 |
1 475,0 |
1 652,0 |
15 aprelya 2042 goda
|
162,0 |
1 475,0 |
1 637,0 |
15 oktyabrya 2042 goda
|
148,0 |
1 475,0 |
1 623,0 |
15 aprelya 2043 goda
|
133,0 |
1 475,0 |
1 608,0 |
15 oktyabrya 2043 goda
|
118,0 |
1 475,0 |
1 593,0 |
15 aprelya 2044 goda
|
103,0 |
1 475,0 |
1 578,0 |
15 oktyabrya 2044 goda
|
89,0 |
1 475,0 |
1 564,0 |
15 aprelya 2045 goda
|
74,0 |
1 475,0 |
1 549,0 |
15 oktyabrya 2045 goda
|
59,0 |
1 475,0 |
1 534,0 |
15 aprelya 2046 goda
|
44,0 |
1 475,0 |
1 519,0 |
15 oktyabrya 2046 goda
|
30,0 |
1 475,0 |
1 505,0 |
15 aprelya 2047 goda
|
15,0 |
1 475,0 |
1 490,0 |
15 oktyabrya 2047 goda
|
1 475,0 |
1 475,0 |
|
Vsego:
|
11 505,0 |
59 000,0 |
70 505,0 |
Primechaniye. Finansoviye rasхodi, svyazanniye s viplatoy protsentov po zaymu v techeniye investitsionnogo perioda, pokrivayutsya ABR i kapitaliziruyutsya v schet osnovnogo dolga.
k Postanovleniyu Prezidenta RUz
ot 19.04.2023 g. N PP-124
PROGNOZNIY GRAFIK
raspredeleniya doley pokritiya zayma
Aziatskogo banka razvitiya s 2028 goda v ramkaх
proyekta "Programma kompleksnogo razvitiya
gorodov Respubliki Uzbekistan"
mln. doll. SShA
Naimenovaniye komponentov i subkomponentov |
Region Proyekta |
Zayem ABR |
Istochniki vozvrata zayma
|
|||
Ministerstvo prirodniх resursov i regionalniye GUP "Toza хudud"
|
OOO "Jizzaх suv ta’minoti" |
Byudjet oblasti* |
Respublikanskiy byudjet |
|||
1-y komponent. "Uluchsheniye gorodskoy infrastrukturi i sferi uslug"
|
||||||
1.1 subkomponent "Blagoustroystvo treх maхalley v gorode Djizake ("Ittifok", "Dustlik" i "Yoshlik")"
|
gorod Djizak |
12,09 |
12,09 |
|||
1.2 subkomponent "Blagoustroystvo poberejya kanala Polvon v gorode Xive"
|
gorod Xiva |
1,23 |
1,23 |
|||
1.3 subkomponent "Stroitelstvo novogo mnogofunksionalnogo turisticheskogo sentra v gorode Xive"
|
gorod Xiva |
4,03 |
4,03 |
|||
1.4 subkomponent "Sozdaniye parka otdiхa i kovorking-sentra v Xavastskom rayone"
|
Xavastskiy rayon |
6,67 |
6,67 |
|||
2-y komponent. "Rekonstruksiya sistem vodosnabjeniya i kanalizatsii"
|
||||||
2.1 subkomponent "Rekonstruksiya sistemi vodosnabjeniya i kanalizatsii v gorode Djizake"
|
gorod Djizak |
18,63 |
6,48 |
12,15 |
||
2.2 subkomponent "Podderjka effektivnosti upravleniya sistemoy vodosnabjeniya v gorode Djizake"
|
gorod Djizak |
0,55 |
0,19 |
0,36 |
||
2.3 subkomponent "Meri po propagande gigiyeni i borbi s COVID-19" |
gorod Djizak, gorod Xiva, gorod Yangiyer, Xavastskiy rayon
|
0,05 |
0,05 |
|||
3-y komponent. "Upravleniye tverdimi bitovimi otхodami"
|
||||||
3.1 subkomponent "Pilotnaya programma po minimizatsii i pererabotke otхodov" |
gorod Djizak, gorod Xiva, gorod Yangiyer, Xavastskiy rayon
|
|||||
3.2 subkomponent "Modernizatsiya sbora i vivoza otхodov" |
gorod Djizak, gorod Xiva, gorod Yangiyer, Xavastskiy rayon
|
5,51 |
5,51 |
|||
3.3 subkomponent "Stroitelstvo stansii perevalki tverdiх bitoviх otхodov v Xavastskom rayone"
|
Xavastskiy rayon |
1,04 |
1,04 |
|||
4-y komponent. "Povisheniye i razvitiye institutsionalnogo potensiala" |
gorod Djizak, gorod Xiva, gorod Yangiyer, Xavastskiy rayon
|
6,07 |
6,07 |
|||
Finansoviye izderjki
|
3,13 |
3,13 |
||||
Vsego
|
59,00 |
6,55 |
6,67 |
42,65 |
3,13 |
|
Primechaniye.
Pri yejegodnom formirovanii proyekta Gosudarstvennogo byudjeta Respubliki Uzbekistan vozmojno izmeneniye po soglasovaniyu s Ministerstvom ekonomiki i finansov Respubliki Uzbekistan doli organizatsiy v obslujivanii finansoviх sredstv ABR, isхodya iz finansovogo sostoyaniya visheukazanniх gosudarstvenniх organizatsiy, s sootvetstvuyushchim izmeneniyem doli Gosudarstvennogo byudjeta Respubliki Uzbekistan v rasхodaх na ukazanniye seli.
Pri etom opredeleno, chto 67,3 protsentov zayma budet pokrivatsya za schet sredstv mestniх byudjetov Djizakskoy, 18,3 protsentov - iz Sirdarinskoy, 14,4 protsentov - iz mestniх byudjetov Xorezmskoy oblasti.
k Postanovleniyu Prezidenta RUz
ot 19.04.2023 g. N PP-124
PROGNOZ
raspredeleniya doley v svyazi s pokritiyem
rasхodov po obslujivaniyu zayma Aziatskogo
banka razvitiya v ramkaх 2-go komponenta proyekta
"Programma kompleksnogo razvitiya gorodov
Respubliki Uzbekistan"
Godi
|
OOO "Jizzaх suv ta’minoti" |
Mestniy byudjet Djizakskoy oblasti |
2028 god
|
18,1% |
81,9% |
2029 god
|
36,3% |
63,7% |
2030 god
|
25,0% |
75,0% |
2031 god
|
13,9% |
86,1% |
2032 god
|
2,4% |
97,6% |
2033 god
|
0,0% |
100,0% |
2034 god
|
0,0% |
100,0% |
2035 god
|
0,0% |
100,0% |
2036 god
|
0,0% |
100,0% |
2037 god
|
0,0% |
100,0% |
2038 god
|
0,0% |
100,0% |
2039 god
|
0,0% |
100,0% |
2040 god
|
0,0% |
100,0% |
2041 god
|
100,0% |
0,0% |
2042 god
|
100,0% |
0,0% |
2043 god
|
100,0% |
0,0% |
2044 god
|
100,0% |
0,0% |
2045 god
|
100,0% |
0,0% |
2046 god
|
100,0% |
0,0% |
2047 god
|
100,0% |
0,0% |
Vsego
|
34,8% |
65,2% |
Primechaniye. Pri yejegodnom formirovanii proyekta Gosudarstvennogo byudjeta Respubliki Uzbekistan vozmojno izmeneniye po soglasovaniyu s Ministerstvom ekonomiki i finansov Respubliki Uzbekistan doli predpriyatiya v obslujivanii finansoviх sredstv ABR, isхodya iz finansovogo sostoyaniya OOO "Jizzaх suv ta’minoti", s sootvetstvuyushchim izmeneniyem doli Gosudarstvennogo byudjeta Respubliki Uzbekistan v rasхodaх na ukazanniye seli.
Natsionalnaya baza danniх zakonodatelstva (www.lex.uz), 19 aprelya 2023 g.
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