of November 19, 2012 No. 904
About the Government budget of the Republic of Tajikistan for 2013
Approve the total amount of the Government budget of the Republic of Tajikistan for 2013 at the expense of all sources of financing in the amount of 12057571 thousand somoni, including:
- the income of the Government budget of the Republic of Tajikistan due to tax, non-tax revenues and grants - 9452000 thousand somoni
tax revenues - 8469141 thousand somoni;
non-tax receipts - 802859 thousand somoni;
grants for support of the budget at the expense of international financial institutions - 180000 thousand somoni;
- the budget of the investment projects realized together with international financial institutions - 1992684 thousand somoni:
the credits - 545701 thousand somoni;
grants - 1053363 thousand somoni
public credits for implementation of investment projects in energy and transport sectors - 393620 thousand somoni;
- special means of state-financed organizations - 612887 thousand somoni.
Approve the total amount of expenses of the Government budget of the Republic of Tajikistan for 2013 in the amount of 12268071 thousand somoni, including on financing:
- state bodies of the power and management - 684423 thousand somoni;
- defenses (not for seal) - 447840 thousand somoni;
- law enforcement agencies, law and order and courts (not for seal) - 576961 thousand somoni;
- educations - 2130836 thousand somoni;
- health cares - 910715 thousand somoni;
- social protection of the population - 2170655 thousand somoni;
- cultural and mass and improving actions - 438989 thousand somoni;
- housing and communal services and environmental protection - 725342 thousand somoni;
- fuel and energy complex - 1712688 thousand somoni;
- industries of agricultural industry, land management and water economy - 309333 thousand somoni;
- production and conversion of minerals, the mining industry and construction - 112447 thousand somoni;
- transport and communications - 1159497 thousand somoni;
- other industries of economy and services - 29843 thousand somoni;
- other expenses - 858503 thousand somoni;
- servicing of public debt - 421375 thousand somoni;
- value added tax return - 22000 thousand somoni.
1. Approve the extreme extent of central government budget deficit of the Republic of Tajikistan for 2013 in the amount of 0,5 of percent of gross domestic product, or in the amount of 210500 thousand somoni.
2. Determine budget deficit covering sources as follows:
- receipts from privatization of state-owned property - 25000 thousand somoni;
- receipts from implementation of treasurer bills of exchange - 75000 thousand somoni;
- at the expense of deposits of the republican budget, overfulfillment of budget receipts, the credit (grakt) from the international financial institutions and Anti-recessionary Fund of Eurasian economic community - 110500 thousand somoni.
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