Results of financial activity and budget execution of Istaravshan city in 2019

Results of financial activity and budget execution of Istaravshan city in 2019

 

Reference book

About the results of financial activity and execution of the budget of Istaravshan city for 2019

Executive body of state authority of Istaravshan city in the implementation of instructions and instructions of the Founder of Peace and National Unity – Leader of the nation His Excellency Emomali Rahmon, President of the Republic of Tajikistan, in the meetings of the Government of the Republic of Tajikistan, It is aimed at further development of national economy and improvement of people’s living standards.

The analysis of the socio-economic development of the city shows that during this period all macroeconomic indicators were evaluated as positive.

The analysis of performance of the main socio-economic indicators of the city for the year 2019 shows that the gross regional product in the city amounted to 1734.8 million. its real growth amounted to 110.3%.

City’s industrial production volume amounts to $ 529.2 mln somoni and in comparison with the similar period of the last year increased by 121,9%.

During this period the city has invested 1205.7 mln. As of January 1, 2013, the country’s agricultural production has amounted to 106.0 percent.

The trade turnover for this period has made 1486.3 mln. and paid services – 276,1 mln. somoni and growth rates in comparison with the last year made 103,8% and 100,1% accordingly.

As a result, the revenue plan of the city’s general budget (including social tax) in 2019 was implemented with 102.2% adjustments and made 196.7 mln. In comparison with the same period of last year, 33,2 million somoni were provided. Somoni (20.3 percent).

Analysis of budget revenues shows that in 2019 taking into account the Social Welfare Fund at the expense of industrial enterprises the amount of 49524,3 thousand somoni was transferred to the state budget which makes 25,6% of total amount of state budget revenue. the agricultural sector accounted for 9920,600 somoni, which made up 5.1% of total state budget revenues, as well as 16.9% of the total gross national product, 3.7% of health care, 3.9% of banks. Transport sector: 0.2%, communication services 0.5%, 0.7% construction, 1.4% of Tajik electricity, and 42.1% of other national economy sectors.

According to the Tax Inspection in Istaravshan, the fulfillment of the social tax plan for this period has made 101,0% and 47,8 million US dollars. Including from the state budgetary organizations and institutions in the amount of 99,0% or 21,7 mln. From the state budget enterprises in the amount of 103,0% or TJS 26,1 million. Somoni is provided.

At the same time, according to the report of the Treasury Department of the Department of Finance in Istaravshan, the amount of financing of IIB 2121 “Social Insurance” (social tax from the local budget organizations and institutions) amounts to 19.4 million. According to the plan, implementation of this plan is 99.9 percent.

During the reporting period, inter-budgetary relations were implemented in accordance with the established procedure, contributions to the republican budget from taxes and national revenues received from city taxpayers totaled 37135,7 thousand somoni.

The adjusted revenues to the local budget in the reporting period have been implemented at 100,0% and has been transferred to the local budget 111.7 mln. Somoni, which is higher by 45.9 thousand Somoni and it is by 15.1 million Somoni or 15.6% more than in 2018.

According to data, the part of city budget expenditures is estimated at 100.0 percent and totaled $ 112.3 million. somoni that in comparison with the same period of 2018, 12965,8 thousand somoni or 13,0%.

It should be noted that in 2019 local budget funding will always be given priority in spending on social sectors, such as education and healthcare, social protection of population, culture and sports, and in general, these areas will be allocated more than 101586.5 thousand Somoni. This is 90.4% of the total expenditures from the local budget. Investments to the social sector in 2019 increased by 16.9% compared to the same period of 2018 and amounted to 14,681.5 thousand Somoni.

In particular, during the reporting period 70,7 mln. In comparison with previous year, it was increased by TJS 9290,4 thousand or by 15,1%.

Health financing $ 29.5 million somoni or increased by 21,9% in comparison with the previous year.

During the reporting period government and public administration sectors – 3666,2 thousand somoni or 100,0% of the plan, defense – 232,4 thousand somoni or 100,0% of the plan, law enforcement – 194,4 thousand somoni or 100,0% of the plan, 0 thousand Somoni or 99,9%, housing and communal services 3232,0 thousand somoni or 100,0%, culture and sports 3104,5 thousand somoni or 100,0%, agriculture 341,0 thousand somoni or 100,0% took over.

During the reporting period, the budget protected articles, including the salary fund, stipends, allowances, pensions and municipal services, amounting to 98,806.7 thousand Somoni, or 87.9 percent of total expenditures.

In the year 2019 in the organizations and establishments financed from the local budget, the salary and wages in the amount of 77140,0 thousand somoni were made and fully paid, and the salary fund for December for the sum of 8109,4 thousand somoni. Also, during this period, in the budgetary organizations and institutions, the contributions from the local budget were calculated and paid out to the total amount of 19410,1 thousand somoni.