LAW OF THE REPUBLIC OF TAJIKISTAN

of November 18, 2023 No. 2012

About the government budget of the Republic of Tajikistan for 2024

Accepted by the Resolution MH MOPT of November 15, 2023, No. 1157

Article 1. Total amount of the income of the Government budget of the Republic of Tajikistan

Establish the total amount of the income of the Government budget of the Republic of Tajikistan for 2024 at the expense of all sources of 42956463 thousand somoni, including:

1) due to tax, non-tax revenues and grants of 28961000 thousand somoni, from them:

a) tax revenues - 26348086 thousand somoni;

b) non-tax receipts - 1820914 thousand somoni;

c) grants for support of the budget at the expense of international financial institutions - 792000 thousand somoni;

2) at the expense of grants and the credits of the state investment projects - 11410431 thousand somoni,

from them:

a) the credits - 4643180 thousand somoni;

b) grants - 6767251 thousand somoni;

3) at the expense of special means of state-financed organizations - 2585032 thousand somoni.

Article 2. Total amount of expenses of the Government budget of the Republic of Tajikistan

Establish the total amount of expenses of the Government budget of the Republic of Tajikistan for 2024 in the amount 44108023 thousand somoni, including on financing:

1) state governing bodies - 1832562 thousand somoni;

2) defenses, law enforcement agencies, law enforcement bodies and courts - 3741354 thousand somoni;

3) educations - 8231867 thousand somoni;

4) health cares - 3488927 thousand somoni;

5) social insurance and social protection - 5533584 thousand somoni;

6) culture and sport - 1716730 thousand somoni;

7) housing and communal services, environment protection and forestry - 1796081 thousand somoni;

8) fuel and energy complex - 8123075 thousand somoni;

9) agricultural industry, fishery and hunting - 1424811 thousand somoni;

10) the industries and constructions - 309292 thousand somoni;

11) transport and communications - 3530611 thousand somoni;

12) other industries of economy and services - 138527 thousand somoni;

13) other expenses - 4240602 thousand somoni.

Article 3. Total amount of central government budget deficit and sources of its covering

1. Establish the extreme size of total amount of central government budget deficit of the Republic of Tajikistan for 2024 in the amount of 0,8 of percent of Gross domestic product or in the amount of 1151560 thousand somoni.

2. Determine sources of covering of central government budget deficit as follows:

1) due to privatization and lease of republican property - 50000 thousand somoni;

2) from sale of bills of exchange - 100000 thousand somoni;

3) at the expense of available funds of the republican budget as of January 1, 2024 - 100000 thousand somoni;

4) overfulfillment of the plan of the income of the republican budget - 150000 thousand somoni;

5) at the expense of grant and borrowing facilities of international financial institutions - 664056 thousand somoni;

6) economy of means from tenders on public procurement - 50000 thousand somoni;

7) overfulfillment of the plan of the income and available funds of local budgets as of January 1, 2024 - 37504 thousand somoni.

3. Establish financing of the principal external debt of the Republic of Tajikistan in the amount of 2716875 thousand somoni, including at the expense of current expenses of the republican budget 1471934 thousand somoni and return of principal debt at the expense of obligations under subloan agreements of 2024 1244941 thousand somoni (taking into account credit obligations of previous years) at the expense of the following organizations:

1) Open joint stock company of "Barka Tochik" - 1050000 thousand somoni;

2) the State unitary enterprise "To Ob of koreza of Dushanbe" - 32941 thousand somoni;

3) Tochiktransgaz Open joint stock company - 22000 thousand somoni;

4) Pomir of Enerzha Open joint stock company - 11000 thousand somoni;

5) International Airport Dushanbe Open joint stock company - 70000 thousand somoni;

6) the State unitary enterprise "Tajik Aluminum Company" - 32000 thousand somoni;

7) the State unitary enterprise "Rocha of okhana Tochikiston" - 27000 thousand somoni.

4. Determine financing of domestic debt service of the Republic of Tajikistan in the amount of 501220 thousand somoni, including for the expenditure account of the republican budget of 180820 thousand somoni, due to sale of property of the former open joint stock companies "Agroinvestbank" and "Tadzhiksodirotbank" accepted in state-owned property, 320400 thousand somoni.

Article 4. Total amount of the income and expenses of the republican budget

Approve the total amount of the republican budget for the income 17045514 thousand somoni, on expenses of 18159570 thousand somoni and its deficit of 1114056 thousand somoni.

Article 5. Income of the republican budget for sources of the income

Establish the income of the republican budget on the amount of 17045514 thousand somoni at the expense of the following sources:

1) the value added tax - 9176500 thousand somoni, including:

a) the value added tax (internal) - 2774000 thousand somoni;

b) the value added tax (external) - 6402500 thousand somoni;

2) excises - 922000 thousand somoni,

including:

a) excises (internal) - 231000 thousand somoni;

b) excises (external) - 691000 thousand somoni;

3) the sales tax - 36800 thousand somoni;

4) tax for natural resources - 445300 thousand somoni;

5) the income tax - 2805666 thousand somoni;

6) customs duties - 1177000 thousand somoni;

7) other non-tax income - 1690248 thousand somoni;

8) grants of international financial institutions - 792000 thousand somoni.

Article 6. Expenses of the republican budget for functional classification

Approve expenses of the republican budget for functional classification in the following sizes:

1) financing of the sector of the government and management - 1136724 thousand somoni, including:

a) executive and legislature - 257217 thousand somoni;

b) financial and tax and budget policy - 144600 thousand somoni;

c) foreign policy activities - 390398 thousand somoni;

d) other state bodies - 344509 thousand somoni;

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