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What are on the rocks?

02.03.2016

The second part of the presentation of the draft budget 2016 was assigned to the Minister of Finance. Irina Molokanova identified the main parameters that appear in the author's version of the draft budget. According to the Ministry of Finance, forecast data was used in the preparation of the document, as in the process of finalization - factual information on the results of last year and figures reflecting the state of the economy today.

Government Planned costs amount to 2.3 billion rubles, 4.8 billion – expenses, 2.2 billion rubles - deficit (this is 46% of the revenue part, or 22% relative to GDP). Half of the amount of deficit - are not covered by the revenue costs of the socio-protected articles. At the same time information that the public spending are far from the real needs reflected in the draft budget were sounded with the parliamentary rostrum. The stated costs amount to 9.5 billion, and 20 billion would be needed for one hundred percent financing needs of all republic. In this regard, the head of the profile committee, Alexander Martynov stated that the amount of expenditure claimed is comparable to the size of the country's GDP. According to him, this is an unprecedented case, when government spending equal to the size of the whole economy

The Minister of Finance pointed out that the tendency in the past year downward trend in revenue continues. Within two months of this year the state treasury received only 180 million rubles (50 million less than in the same period in 2015). In connection with further work on deficit reduction was carried out by the Government. In mid-February, the parliament has received about fifty government amendments, which should reduce the imbalance between income and expenditure at 255 million rubles. Proportional reduction of expenditures of government agencies in all respects, except for salary, funding food, medicines and fuel and energy resources was proposed. In general, the main directions of the estimated costs - is socially significant articles. They government expected to spend 2.4 billion rubles. 62% of this amount - costs associated with the payment of salaries to state employees (including last year's debt), Meal, social payments, pensions and life maintenance. The funds to finance government programs - on immunization (1.4 million), the prevention of tuberculosis (1.7 million), child disability (823,000 rubles) and oncology (5 million) were included to the draft budget. More than two million will need to fight HIV / AIDS. Credit debts in 2013-2014 for the program of water supply and water consumption appeared in the law-in-draft. In support of the agro-industrial complex government it planned to allocate 2 million rubles, to hold elections this year - more than 9 million. Government intends to maintain the action of a number of special accounts and trust funds. 127 million were proposed to the Road Fund, 5.7 million - ecological, 82.6 million - to fund the customs authorities, 44.2 million - to the Fund, in which the accumulated funds for payments to shareholders. In addition, the budget of the project developers provide for the establishment of reserve funds: transfer (77.5 million), Presidential (6.5 million) and government (6.5 million).

Discussing the draft submitted by the government, the parliamentarians asked the head of the Ministry of Finance about the features of the methodology of Pridnestrovian budget process, we said that the experience not only of this year but previous years clearly demonstrates the need to change it. Lawmakers insist that the budget - is a plan, and it must meet the requirements for this type of documents.

Parliamentarians asked about what the definition of representatives of the financial and economic bloc of the government provide fiscal and tax policy of the republic. Finance Minister called budgetary policy as socially oriented and tax - privileged.

The head of the Economic Policy, Budget and Finance Committee, Alexander Martynov announced the third report on the draft budget 2016. He outlined parliamentary vision of the situation.