It is registered
Ministry of Justice
Republic of Tajikistan
On November 28, 2019 No. 85
of November 26, 2019 No. 1650
About the Government budget of the Republic of Tajikistan for 2020
Accepted by the Resolution MH MOPT of November 22, 2019, No. 1507
Establish the total amount of the income of the Government budget of the Republic of Tajikistan for 2020 at the expense of all sources of 26053957 thousand somoni, including:
1) due to tax, non-tax revenues and grants of 19500000 thousand somoni, from them:
a) tax revenues - 17912035 thousand somoni;
b) non-tax receipts - 1287965 thousand somoni;
c) grants for support of the budget at the expense of international financial institutions - 300000 thousand somoni;
2) at the expense of the state projects of investment - 4523494 thousand somoni, from them:
a) the credits - 2327013 thousand somoni;
b) grants - 2196481 thousand somoni;
3) at the expense of special means of budgetary institutions and the organizations - 2030463 thousand somoni.
Establish the total amount of expenses of the Government budget of the Republic of Tajikistan for 2020 in the amount 26403473 thousand somoni, including on financing:
1) state governing bodies - 1395894 thousand somoni;
2) defenses (not for seal)
3) law enforcement agencies, law enforcement bodies and courts (not for seal)
4) educations - 5004689 thousand somoni;
5) health cares - 1841281 thousand somoni;
6) social insurance and social protection - 3911503 thousand somoni;
7) culture and sport - 972620 thousand somoni;
8) housing and communal services, environment protection and forestry - 1230696 thousand somoni;
9) fuel and energy complex - 3927631 thousand somoni;
10) agricultural industry, fishery and hunting - 785462 thousand somoni;
11) the industries and constructions - 232417 thousand somoni;
12) transport and communications - 1969386 thousand somoni;
13) other industries of economy and services - 69800 thousand somoni;
14) other expenses - 3128874 thousand somoni.
1. Establish the extreme size of total amount of central government budget deficit of the Republic of Tajikistan for 2020 in the amount of 0,4 of percent of Gross domestic product or in the amount of 349516 thousand somoni.
2. Determine sources of covering of central government budget deficit as follows:
1) for the income account from privatization, lease of republican property and dividends of the state shares - 25000 thousand somoni;
2) from sale of treasurer bills of exchange - 100000 thousand somoni;
3) available funds of the republican budget as of January 1, 2020 - 34000 thousand somoni;
4) at the expense of credit and grant means of international financial institutions - 150000 thousand somoni;
5) economy of means from tenders for public procurement of goods, works and services - 30580 thousand somoni;
6) overfulfillment of the plan of the income of local budgets - 9936 thousand somoni.
3. Establish financing of the principal external debt of the Republic of Tajikistan in the amount of 1281321 thousand somoni, including at the expense of current expenses of the republican budget 811321 thousand somoni and return of principal debt at the expense of obligations under subloan agreements of 2020 which constitute 879000 thousand somoni, 470000 thousand somoni (except for credit obligations of previous years) at the expense of the following organizations:
1) Open joint-stock holding company of "Barka Tochik" - 391700 thousand somoni;
2) the State unitary enterprise "To Ob of koreza of Dushanbe" - 5700 thousand somoni;
3) Tajik Aluminium Company Open joint stock company - 25100 thousand somoni;
4) the State unitary enterprise "Tajik Railroad" - 20300 thousand somoni;
5) Tochiktransgaz Open joint stock company - 3200 thousand somoni;
6) Pomir of Enercha Open joint stock company - 4800 thousand somoni;
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