Resolution of Council of Ministers of the Republic of Belarus "Abo…tate program of development of digital economy and information..." 05/10/2022, 16:14 Planned budgetary appropriations and cash expenses according to the State program since the beginning of 2016 shall be reflected according to program classification of budget expenses. Chapter 5. Risks in case of execution of the State program The solution of tasks of the State program is performed by forming and accomplishment of complex of scientific, technical and organizational actions. In case of implementation of the State program as risks which can influence negatively achievement of target indicators of the State program in general and subprogrammes, are considered as the external factors which are not depending on participants of implementation of the State program, and internal, created during its accomplishment. Internal factors can be fully or partially eliminated. As external and internal factors are considered: the reducing the amount of financing caused, for example, by results of impact on economy of the Republic of Belarus of the economic or political processes happening in the world; inflationary tendencies; reorganization of the customer during implementation of the State program; impossibility of the choice of the contractor owing to mismatch of requirements of the customer and proposals of potential contractors; unsatisfactory condition of staffing of the customer in the field of informatization; other factors revealed by participants of implementation of the State program during its accomplishment. These risks belong to all subprogrammes of the State program. Quantitative taking note of risk is performed by introduction in calculation formula of efficiency of accomplishment of tasks of subprogrammes of the State program in reporting year of coefficient of K considering extent of influence of external and internal factors of risk on achievement of planned value of target indicator. The procedure for its calculation is given in Chapter 6 of the State program. The approach to accounting of risk factors stated in Chapter 6 of the State program will allow to minimize their influence on efficiency of accomplishment of subprogrammes and the State program in general. Chapter 6. Technique of efficiency evaluation of the State program The efficiency evaluation of implementation of the State program is performed based on the analysis of accomplishment of actions, subprogrammes and the State program in general taking into account the actual accomplishment of the actions reached values of summary target indicators and target indicators, and also development of the allocated financial resources. In case of determination of planned quantitative values of summary target indicators and target indicators of the State program and its subprogrammes the current status of objects of informatization, the existing requirements and possibilities of their enhancement and upgrade, world tendencies in the field of ICT, effective objectives and tasks were considered. The actual values of the specified indicators characterize the current results achieved during the course of performance complex of actions of the State program and its subprogrammes. The main sources of receipt of data on accomplishment of summary target and target indicators of the State program are the departmental reporting, the statistical, accounting and financial reporting, administrative information. Data collection is performed by annually responsible customer and customers of the State program. Assessment of the current efficiency of implementation of the State program is made in several stages and comes down to comparison of actually reached values of summary target indicator, target indicators for the corresponding period with their planned values. At the first stage assessment of results of accomplishment of tasks of subprogrammes of the State program based on determination of degree of the solution of each of them on formula is made where Et - efficiency of accomplishment of task of the subprogramme of the State program in reporting year; n - quantity of target indicators on task of the subprogramme of the State program; - the actual i-go value of target indicator of task of the subprogramme of the State program in reporting year; https://cis-legislation.com/document.fwx?rgn=85202 Page 3 of 6

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