In January to April of 2005 the public budget incomes comprised 2.96trln manats (19.2% of the GDP) and expenses 2.75trln manats (17.8% of the GDP).
The surplus of the public budget comprised 208.5bn manats (1.3% of the GDP).
In this period the Taxes Ministry remitted 2.77bn manats to the public budget, over-fulfilling the forecasts 106.2%. The remittances by the State Customs Committee comprised 536.5bn manats, or 9.8% up the forecasts.
The public budget incomes were over-fulfilled except the transport taxes. In particular,
Income and profit taxes were executed by 281.6bn manats.
Execution of public budget in January to April 2005, in bn manats
|
Articles |
January-Aoril 2005 |
Special weight, РІ % |
As to compared to 2004, in % | |
|
Execution |
In total |
In GDP | ||
|
Incomes in total |
2963,3 |
100,0 |
19,2 |
140,4 |
|
Including: |
||||
|
Income taxes from population |
434,9 |
14,7 |
2,8 |
164,1 |
|
Profit taxes |
621,3 |
21,0 |
4,0 |
127,3 |
|
Land taxes |
22,3 |
0,7 |
0,1 |
100,0 |
|
Property taxes |
60,8 |
2,0 |
0,4 |
127,7 |
|
VAT |
807,8 |
27,3 |
5,2 |
116,0 |
|
Excises |
209,8 |
7,1 |
1,4 |
4,7СЂ |
|
Tax for natural wealth |
144,8 |
4,9 |
0,9 |
3,9СЂ |
|
Taxes linked with foreign economic activities |
188,4 |
6,3 |
1,2 |
152,7 |
|
Including: |
||||
|
Import duties |
142,1 |
4,8 |
0,9 |
135,1 |
|
Non-tax incomes and duties |
435,6 |
14,7 |
2,8 |
120,5 |
|
Including: |
||||
|
State duties |
23,3 |
0,8 |
0,2 |
126,6 |
|
Other incomes |
37,6 |
1,3 |
0,4 |
149,8 |
|
Expenses in total: |
2754,8 |
100,0 |
17,8 |
142,4 |
|
Including: |
||||
|
State expenses |
240,4 |
8,7 |
1,5 |
155,4 |
|
Including: |
||||
|
Memberships fees to the international organizations |
14,8 |
0,5 |
0,1 |
120,3 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
273,4 |
9,9 |
1,8 |
136,0 |
|
Education |
502,9 |
18,3 |
3,2 |
124,0 |
|
Healthcare |
120,4 |
4,4 |
0,8 |
148,1 |
|
Social security and social provision |
438,8 |
15,9 |
2,8 |
120,0 |
|
Culture, arts, physical culture, and religious activities |
54,8 |
2,0 |
0,4 |
111,6 |
|
Economic expenses |
660,0 |
24,0 |
4,3 |
198,3 |
|
Of them: |
||||
|
Communal economy |
46,6 |
1,7 |
0,3 |
138,7 |
|
Agriculture, forestry and fishery |
83,9 |
3,0 |
0,5 |
116,5 |
|
Industry and construction |
201,6 |
7,3 |
1,3 |
187,9 |
|
Transport and communications |
282,1 |
10,2 |
1,8 |
3,2СЂ |
|
Other expenses |
464,2 |
16,8 |
3,0 |
134,9 |
|
Surplus |
208,5 |
- |
1,3 |
- |
Source: State Statistics Committee