Our Region

MUNICIPAL DEPARTMENT OF FINANCE AND PRICES

Proposal 2020

The state budget for 2020 is based on:

• Greater efficiency in the stages of notification, disaggregation and monthly programming of income and expenses, the execution and settlement of the State Budget.
• Achieve better coherence between the processes that govern the Budget in the fiscal year.
• Consider the collection impacts that have been the application of a group of taxes.
• Cover current expenses with current income except those related to budgetary financing of exports and import substitution, which are expenses with productive support.
• Income raising supports part of the budget expenses and non-compliance with the principle of redistribution of wealth for the maintenance of social conquests and economic development of the country, as well as the implementation of approved policies.
• Support expenditures and capital transfers in which they correspond to the budgeted activity and key sectors for the economic development of the country in accordance with what is approved in the economy plan.
• That the heads of the organs and agencies linked to the state budget define the priorities in the financing of expenses, adjusting to the budget that was notified to them.
• Implement measures that contribute to the gradual improvement of local budgets aimed at optimizing their operations and enhancing the ability to obtain income with the aim of improving budget results.

Income

By concept of assigned income the municipality is notified 91367.5 millions of pesos, for tax revenue 85290.0 millions of pesos of them managers for sales taxes 29835.1 millions of pesos, profit tax 2578.0 millions of pesos of them corresponding to state companies 2047.2 millions of pesos, by concept of territorial contribution for local development 1290.3 millions of pesos and for non-tax income 6177.5 millions of pesos

Participative Income
By way of participative income, 12.5% ​​is reported, which represents 3,627.4 millions of pesos.

The municipality in figures:

The Municipality of Jagüey Grande is located in the Central South portion of Matanzas, on the Havana-Matanzas plain. Limited by the south with the municipality Ciénaga de Zapata, by the East with Calimete. Colon by the Northeast, Perico and Jovellanos by the north and by the East Pedro Betancourt and Unión de Reyes, has an extension of 881.86 km. It has a population of 60,438 inhabitants with 5 population settlements and 6 popular councils. There is one of the richest aquifer reserves in the country calculated in 900 Mts3 of water. The average temperature is 240 C. The natural reserves of construction materials are considerable, with 30 quarries in operation (15 reached their exploitation limit) and none have been rehabilitated.

The State Companies and Budgeted Units occupy approximately 88.0% of the surface of the territory. The State Sector mainly cultivates citrus fruits, making significant contributions to the National Economy, while the non-State sector dedicates large areas to planting bananas and fruit trees. The business structure of the territory is made up of 4 National Companies, 1 Provincial Company, 1 Local Subordination Company, 1 Subsidized Entity, 8 Budgeted Units, 16 Establishments and 9 Directions. 14 CCS and 2 UBPCs, 5 apicultural UBPCs and 1 CPA.

The agricultural structure is the one with the greatest weight in the economy of the territory, since this sector contributes 60.9% of mercantile production. In addition, the citrus activity has the necessary technological levels to guarantee the economic development of the municipality. The Victoria de Girón Citrus Company occupies an area of ​​34,251.63 ha, of which 25,459.86 ha are planted with citrus, mango, avocado, vegetables and other crops and more than 8,000 ha dedicated to livestock.