In January to October of 2005 the public budget incomes comprised 8.26trln manats (17.8% of the GDP) and expenses 8.47trln manats (18.25% of the GDP).
The deficit of the public budget comprised 216.2bn manats (0.5% of the GDP).
As compared to last year, the public budget revenues grew 36.5% (2.2trln manats), while expenses 49.6% (2.8trln manats).
In this period the Taxes Ministry remitted 5.72bn manats to the public budget, over-fulfilling the forecasts 100.3%, or 69.3% pf all budget incomes. The remittances by the State Customs Committee comprised 1.51trln manats (18.3%), or 7.5% up the forecasts.
The public budget incomes, excluding VAT, royalties and simplified taxes, were over-fulfilled except the transport taxes. In particular, income and profit taxes were executed by 175bn manats.
Execution of public budget in January to October 2005, in bn manats
|
Articles |
January-October 2005 |
Special weight, РІ % |
As to compared to 2004, in % | |
|
Execution |
In total |
In GDP | ||
|
Incomes in total |
8259,4 |
100,0 |
17,8 |
136,5 |
|
Including: |
||||
|
Income taxes from population |
989,1 |
12,0 |
2,1 |
114,6 |
|
Profit taxes |
1201,4 |
14,5 |
2,6 |
131,0 |
|
Land taxes |
61,9 |
0,7 |
0,1 |
109,0 |
|
Property taxes |
164,4 |
2,0 |
0,4 |
127,0 |
|
VAT |
2386,7 |
28,9 |
5,1 |
127,4 |
|
Excises |
572,6 |
6,9 |
1,2 |
2,0СЂ |
|
Tax for natural wealth |
238,4 |
2,9 |
0,5 |
60,9 |
|
Taxes linked with foreign economic activities |
837,9 |
10,1 |
1,8 |
196,0 |
|
Including: |
||||
|
Import duties |
414,7 |
5,0 |
0,9 |
133,9 |
|
Non-tax incomes and duties |
1182,2 |
14,3 |
2,5 |
113,5 |
|
Including: |
||||
|
State duties |
67,2 |
0,8 |
0,1 |
134,4 |
|
Other incomes |
624,8 |
7,7 |
1,5 |
|
|
Incomes in total |
||||
|
Including: |
483,6 |
5,9 |
1,0 |
|
|
Expenses in total: |
8475,6 |
100,0 |
18,3 |
149,6 |
|
Including: |
||||
|
State expenses |
669,4 |
7,9 |
1,4 |
151,2 |
|
Including: |
||||
|
Memberships fees to the international organizations |
20,3 |
0,2 |
0,04 |
64,2 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
792,5 |
9,4 |
1,7 |
138,9 |
|
Education |
1389,9 |
16,4 |
3,0 |
125,3 |
|
Healthcare |
415,4 |
4,9 |
0,9 |
155,9 |
|
Social security and social provision |
1229,1 |
14,5 |
2,6 |
127,4 |
|
Culture, arts, physical culture, and religious activities |
186,1 |
2,2 |
0,4 |
124,6 |
|
Economic expenses |
1763,7 |
20,8 |
3,8 |
153,0 |
|
Of them: |
||||
|
Communal economy |
165,0 |
1,9 |
0,4 |
119,7 |
|
Agriculture, forestry and fishery |
386,4 |
4,6 |
0,8 |
165,1 |
|
Industry and construction |
597,3 |
7,0 |
1,3 |
157,6 |
|
Transport and communications |
424,8 |
5,0 |
1,0 |
154,8 |
|
Other expenses |
2029,5 |
23,9 |
4,5 |
2,0СЂ |
|
Surplus |
-216,2 |
0,5 |
||