In January to March 2006 the public budget incomes comprised 686.7m manats (21.3% of GDP) against the forecast of 694.2m manats. The forecast incomes were implemented by 98.9%. Incomes over the past 3 months grew 2.3 times as compared to similar period of 2005. The public budget expenses rose 2.7 times and made up 664.4m manats (20.6% of the GDP).
The surplus of the public budget comprised 23.3m manats (0.7% of the GDP).
60.4% (414.9m manats) of the public budget incomes was provided at the expense of the Taxes Ministry. The tax remittances were executed by 103.4%. The implementation of tax liabilities in the first quarter was linked with the rise in the oil and oil sectors.
Remittances in customs duties and taxes made up 126.3m manats with the execution of the forecast by 101.8%. The State Committee on Public Property remitted 0.8m manats to the treasury, 39.2% more than the target. In general, the general forecast on incomes was executed with deficit. The State Oil Fund remitted 125m manats against the forecast of 146.2m manats, which constitutes 85.5%. The remittances by the non-budgetary funds were fixed in the amount of 98,1%, 18.3m manats. On other incomes liabilities were implemented by 41.9% and remittances comprised 1.4m manats.
Over the first quarter of 2006 66.8m manats (10.1%) was spent on social security of population, 99.1m manats (14.9%) on education, 46,4m manats (7%) on maintenance of prosecutor bodies, security, law-enforcement, legal authorities, 201.9m manats (30.4%) investments in economy, 8.3m manats (1.2%) housing and communal economy, industry and construction 151.5m manats (22.8%), 20.1m manats (3%) agriculture, forestry, as well as fishery. I this period 34.8% (231.1m manats) of budgetary expenses was directed at payment of wages, pensions and benefits.
Execution of public budget in 1Q
|
Articles |
January March 2006 |
Special weight, in % |
In respect to January to March 2005, in % | |
|
Fulfillment in mln manats |
In total |
In GDP | ||
|
Incomes in total |
686,7 |
100,0 |
21,3 |
2,3СЂ |
|
Expenses in total: |
664,4 |
100,0 |
20,6 |
170,2 |
|
Including: |
||||
|
State expenses |
112,6 |
16,9 |
3,5 |
3,2СЂ |
|
Including: |
||||
|
Memberships fees to the international organizations |
2,2 |
0,3 |
0,1 |
81,5 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
46,4 |
7,0 |
1,4 |
116,9 |
|
Education |
99,1 |
14,9 |
3,1 |
133,7 |
|
Healthcare |
24,9 |
3,7 |
0,8 |
151,8 |
|
Social security and social provision |
66,8 |
10,1 |
2,1 |
103,7 |
|
Culture, arts, physical culture, and religious activities |
10,1 |
1,5 |
0,3 |
121,7 |
|
Economic expenses |
201,9 |
30,4 |
6,2 |
2,3СЂ |
|
Of them: |
||||
|
Communal economy |
8,3 |
1,2 |
0,3 |
145,6 |
|
Agriculture, forestry and fishery |
20,1 |
3,0 |
0,6 |
181,1 |
|
Industry and construction |
151,5 |
22,8 |
4,7 |
8,1СЂ |
|
Transport and communications |
14,5 |
2,2 |
0,4 |
28,9 |
|
Other expenses |
102,6 |
15,5 |
3,2 |
159,8 |
|
Surplus |
22,3 |
- |
0,7 |
- |