In January to May 2006 the public budget incomes comprised 1292.3m manats, or 76.2% more than last year. The forecast incomes were fulfilled by 100.3%. The public budget expenses rose 52.2% and made up 1118.1m manats.
The surplus of the public budget comprised 174.2m manats, or 3% of the GDP.
In January to May 2006 the Ministry of Taxes remitted 68.7% of all incomes, or 888.3m manats to the public budget against the forecast of 806.3m manats, executing the forecast 110.2%. As of preliminary data, the State Customs Committee remitted 206m manats in taxes and duties to the public budget against the forecast of 101.5m manats. It makes up 15.9% of all public budget incomes, while the rest 198m was formed at the expense of other sources.
The State Committee on State Property Management remitted 1,273m manats to the treasury at the expense of rent of public property, over-fulfilling the target by 35.7%. Shortcomings were observed on other income articles, whereas the public budget incomes were fulfilled with surplus.
Over the first 5 months of 2006 the public budget incomes comprised 1,118,1m manats. 164.2m manats was sent on education, 47.9m manats on health, 20.7m manats - social security, 317.2m manats - on expenses linked with the economic activities, investments in industry, construction and expenses for communal economy.
Execution of public budget in January to May 2006
|
Articles |
January May 2006 |
Special weight, in % |
In respect to January to May 2005, in % | |
|
Fulfillment in mln manats |
In total |
In GDP | ||
|
Incomes in total |
1292,3 |
100,0 |
22,1 |
176,2 |
|
Including: |
||||
|
Income taxes from population |
112,9 |
8,7 |
1,9 |
108,0 |
|
Profit taxes |
180,8 |
14,0 |
3,1 |
134,0 |
|
Land taxes |
7,7 |
0,6 |
0,1 |
137,5 |
|
Property taxes |
20,2 |
1,6 |
0,3 |
129,5 |
|
VAT |
288,6 |
22,3 |
4,9 |
137,2 |
|
Excises |
56,6 |
4,4 |
1,0 |
106,8 |
|
Tax for natural wealth |
36,0 |
2,8 |
0,6 |
97,8 |
|
Taxes linked with foreign economic activities |
97,6 |
7,6 |
1,7 |
2,1СЂ |
|
Including: |
||||
|
Import duties |
52,7 |
4,1 |
0,9 |
142,4 |
|
Non-tax incomes and duties |
275,6 |
21,3 |
4,8 |
- |
|
Including: |
||||
|
Tax incomes in foreign currency |
262,1 |
20,3 |
4,5 |
- |
|
Other incomes |
216,3 |
16,7 |
3,7 |
196,1 |
|
Expenses in total: |
1118,1 |
100,0 |
19,1 |
152,2 |
|
Including: |
||||
|
State expenses |
153,9 |
13,7 |
2,6 |
2,4СЂ |
|
Including: |
||||
|
Memberships fees to the international organizations |
2,7 |
0,2 |
0,05 |
69,2 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
82,5 |
7,4 |
1,4 |
115,9 |
|
Education |
164,2 |
14,7 |
2,8 |
124,8 |
|
Healthcare |
47,9 |
4,3 |
0,8 |
141,7 |
|
Social security and social provision |
121,7 |
10,9 |
2,1 |
101,9 |
|
Culture, arts, physical culture, and religious activities |
20,7 |
1,8 |
0,4 |
139,9 |
|
Economic expenses |
317,2 |
28,4 |
5,4 |
185,5 |
|
Of them: |
||||
|
Communal economy |
18,4 |
1,6 |
0,3 |
136,3 |
|
Agriculture, forestry and fishery |
37,6 |
3,4 |
0,6 |
158,6 |
|
Industry and construction |
210,7 |
18,8 |
3,6 |
3,7d |
|
Transport and communications |
27,4 |
2,5 |
0,5 |
44,2 |
|
Other expenses |
210,0 |
18,8 |
3,6 |
162,5 |
|
Surplus |
174,2 |
- |
3,0 |
- |
Source: State Customs Committee