In January to February 2006 the public budget incomes grew 71.4% and comprised 420.2m manats and expenses 405.8m manats. The surplus of the public budget comprised 14.4m manats (0.6% of the GDP).
Rise in incomes was observed almost in all incomes articles of the public budget, excluding other incomes. In this period the Taxes Ministry remitted 54.6% (229.5m manats) to the public budget. The remittances by the State Customs Committee comprised 82.5m manats (19.6%).
The forecast indicators on collection of taxes were executed by 102.5%, while customs duties and taxes 101.6%. According to the Taxes Ministry in January to February 2006 7 of all 9 types of public budget revenues were over-fulfilled.
VAT incomes made up 95.7m manats (22.8% of all incomes), profit tax 77.4m manats (18.4%), incomes taxes on physical entities 47.8m manats (11.4%), excise taxes 16.4m manats (3.9%), taxes from foreign economic activities 41.9m manats (10.0%).
The highest tempos of receipts are noted from the part of the State Committee on state property management, which planned to transfer from the state property leasing to the state budget at the level of 185%. Receipts from other payers were 666,000 AZN against planned 360,000 AZN.
The revenues from non-budget funds made up 13,698m AZN instead of 11,328m РђР-H, or 20.9% up.
Transferences from the State Oil Fund (SOFAR) to the budget are performed as it has been forecasted at the level of 97,5%. This year the SOFARs active involvement in the budget forming is observed starting the first month.
As it is seen from general data, the forecasts for the state budget revenues without SOFAR transferences would have been fulfilled by 77,9%. It is related to the fact that the European Union grant within the Food Safety Program has not been received. The National Bank of Azerbaijan has not yet set to payments too. By other revenues the plan has been fulfilled by 34,8%.
Execution of public budget in 2005
Название СЃС'Р°С'ей |
Январь-С"евраР"СЊ 2006 РіРѕРґР° |
РЈРґРµР"ьный вес, РІ % |
РџРѕ РѕС'ношению Рє январю-С"евраР"СЋ 2005 Рі, РІ % | |
Р�СЃРїРѕР"нение РњР"РЅ.манаС' |
Р' РёС'РѕРіРµ |
РІ Р'Р'Рџ | ||
Incomes in total |
420,2 |
100,0 |
18,8 |
171,4 |
Including: |
||||
Income taxes from population |
47,8 |
11,4 |
2,1 |
105,8 |
Profit taxes |
77,4 |
18,4 |
3,5 |
142,0 |
Land taxes |
2,1 |
0,5 |
0,1 |
105,0 |
Property taxes |
6,7 |
1,6 |
0,3 |
115,5 |
VAT |
95,7 |
22,8 |
4,3 |
133,5 |
Excises |
16,4 |
3,9 |
0,7 |
86,8 |
Tax for natural wealth |
10,1 |
2,4 |
0,6 |
76,5 |
Taxes linked with foreign economic activities |
41,9 |
10,0 |
1,9 |
3,1СЂ |
Including: |
||||
Import duties |
22,8 |
5,4 |
1,0 |
170,1 |
Non-tax incomes and duties |
4,2 |
1,0 |
0,2 |
135,5 |
Including: |
117,9 |
28,0 |
5,3 |
6,9СЂ |
Expenses in total: |
405,8 |
100,0 |
18,2 |
185,1 |
Including: |
||||
State expenses |
91,4 |
22,5 |
4,1 |
4,4СЂ |
Including: |
||||
Memberships fees to the international organizations |
0,1 |
0,02 |
- |
9,1 |
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
26,9 |
6,6 |
1,2 |
115,9 |
Education |
52,7 |
13,0 |
2,4 |
175,1 |
Healthcare |
10,6 |
2,6 |
0,5 |
151,4 |
Social security and social provision |
37,5 |
9,2 |
1,7 |
99,2 |
Culture, arts, physical culture, and religious activities |
5,2 |
1,3 |
0,2 |
108,3 |
Economic expenses |
142,7 |
35,2 |
6,4 |
2,2СЂ |
Of them: |
||||
Communal economy |
3,4 |
0,8 |
0,2 |
154,5 |
Agriculture, forestry and fishery |
7,6 |
1,9 |
0,3 |
2,1СЂ |
Industry and construction |
122,3 |
30,1 |
5,5 |
10,0СЂ |
Transport and communications |
8,2 |
9,6 |
0,4 |
17,7 |
Other expenses |
38,8 |
9,6 |
1,7 |
128,5 |
Surplus |
14,4 |
- |
0,6 |
- |
Source: State Customs Committee