PUBLIC BUDGET

In January to April 2006 the public budget incomes comprised 1078.6m manats, or 82.0% more than last year. The public budget expenses rose 65.3% and made up 910.6m manats.

The surplus of the public budget comprised 168.0m manats.

In January to April 2006 the Ministry of Taxes remitted 761.5m manats to the public budget against the forecast of 649.6m manats, execution the forecast 117.2%. As of preliminary data, the State Customs Committee remitted 164.54m manats in taxes and duties to the public budget against the forecast of 162.32m manats. It the 2005 figure by 57.25m manats, or 53.36%.

As compared to 2005 the expenses for industry and construction sector rose 4.4 times, defense 2.3 times, agriculture 74.2%, health 43.9%, economic activities 43.7%, communal economy РЅР° 42.6%, culture 35%, education 27%.

213m manats has been spent on state investment expenses, or 1.6 times more than the similar period of 2005. 17.5m manats was spent on the construction and rehabilitation of social, culture and catering facilities, 104m manats on construction of module power stations, 29.5m manats rehabilitation of irrigation-drainage infrastructure and drinkable water supply of regions, 25.5m manats construction of automobile roads of republican significance.

Execution of public budget in January to April 2006

Articles

January April 2006

Special weight, in %

In respect to January to April 2005, in %

Fulfillment in mln manats

In total

In GDP

Incomes in total

1078,6

100,0

24,1

182,0

Including:

Income taxes from population

90,0

8,3

2,0

103,4

Profit taxes

170,4

15,8

3,8

137,2

Land taxes

6,0

0,6

0,1

136,4

Property taxes

16,3

1,5

0,4

133,6

VAT

225,6

20,9

5,0

139,6

Excises

45,5

4,2

1,0

108,3

Tax for natural wealth

29,0

2,7

0,6

100,0

Taxes linked with foreign economic activities

80,5

7,5

1,8

2,1d

Including:

Import duties

45,8

4,2

1,0

161,2

Non-tax incomes and duties

250,0

23,2

5,7

-

Including:

Tax incomes in foreign currency

239,6

22,2

5,4

-

Other incomes

165,3

15,3

3,7

189,8

Expenses in total:

910,6

100,0

20,3

165,3

Including:

State expenses

138,4

15,2

3,1

2,9СЂ

Including:

Memberships fees to the international organizations

2,2

0,2

0,05

73,3

Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies

62,6

6,9

1,4

114,4

Education

126,4

13,9

2,8

125,6

Healthcare

34,6

3,8

0,8

143,6

Social security and social provision

95,9

10,5

2,1

109,4

Culture, arts, physical culture, and religious activities

14,7

1,6

0,3

133,6

Economic expenses

257,0

28,2

5,7

194,7

Of them:

Communal economy

13,2

1,4

0,3

141,9

Agriculture, forestry and fishery

29,0

3,2

0,6

172,6

Industry and construction

178,9

19,6

4,0

4,4d

Transport and communications

22,7

2,5

0,5

40,2

Other expenses

181,0

19,9

4,1

195,0

Surplus

168,0

-

3,8

-

Source: State Customs Committee

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