In January to August 2006 the public budget incomes comprised 2427.8m manats, or 23.6% of the GDP. They rose 94.7%, or 1180.8m manats as compared to last year. The public budget expenses rose 71.1% (895.9m manats) and made up 2155.3m manats (20.9% of the GDP).
The surplus of the public budget comprised 272.5m manats, or 2.6 of the GDP.
In January to August 2006 the Ministry of Taxes remitted 66.4% of all incomes, or 1612.7m manats to the public budget against the forecast of 101.9%. As of preliminary data, the State Customs Committee remitted 338m manats in taxes and duties to the public budget, fulfilling the forecast by 101.9%.
In this period a total of 491.9m manats was obtained from the VAT, or 20.3% of all incomes, 327.3m manats (13.5%) profit taxes, 198.4m manats (8.2%) income taxes, 108.6m manats (4.5%) excise taxes, 173.8m manats (7.2%) taxes from foreign economic activities
Over the first 8 months of 2006 the public budget expense for social security and provision of people comprised 205.3m manats (9.5%). 312.8m manats (14.5%) was sent on education, 147.3m manats (6.8%) maintenance of prosecutor bodies, security and law-enforcement and court bodies, 768m manats (35.6%) - on expenses linked with the investment activities. 37.7m manats (1.7%) housing and communal services, 503.8m manats (23.3%) industry and construction, 98m manats (4.5%) agriculture, forestry and fishing. 31.6% (682.1m manats) of budget expenses was directed at payment of wages, pensions and benefits.
Execution of public budget in January to August 2006
Articles |
January August 2006 |
Special weight, in % |
In respect to January to August 2005, in % | |
Fulfillment in mln manats |
In total |
In GDP | ||
Incomes in total |
2427,8 |
100,0 |
23,6 |
194,7 |
Including: |
||||
Income taxes from population |
198,4 |
8,2 |
1,9 |
128,0 |
Profit taxes |
327,0 |
13,5 |
3,2 |
181,1 |
Land taxes |
11,7 |
0,5 |
0,1 |
121,9 |
Property taxes |
35,1 |
1,4 |
0,3 |
136,0 |
VAT |
491,9 |
20,3 |
4,8 |
132,2 |
Excises |
108,6 |
4,5 |
1,1 |
121,7 |
Tax for natural wealth |
54,8 |
2,2 |
0,5 |
128,3 |
Taxes linked with foreign economic activities |
173,8 |
7,2 |
1,7 |
168,9 |
Including: |
||||
Import duties |
90,0 |
3,7 |
0,9 |
141,7 |
Non-tax incomes and duties |
517,9 |
21,3 |
5,1 |
- |
Including: |
||||
Tax incomes in foreign currency |
491,6 |
20,2 |
4,8 |
- |
Other incomes |
508,6 |
20,9 |
4,9 |
3,0СЂ |
Expenses in total: |
2155,3 |
100,0 |
20,9 |
171,1 |
Including: |
||||
State expenses |
204,2 |
9,5 |
2,0 |
195,8 |
Including: |
||||
Memberships fees to the international organizations |
4,1 |
0,2 |
0,04 |
102,5 |
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
147,3 |
6,8 |
1,4 |
120,9 |
Education |
312,8 |
14,5 |
3,0 |
135,6 |
Healthcare |
90,8 |
4,2 |
0,9 |
141,0 |
Social security and social provision |
205,3 |
9,5 |
2,0 |
105,0 |
Culture, arts, physical culture, and religious activities |
39,4 |
1,8 |
0,4 |
144,3 |
Economic expenses |
768,0 |
35,6 |
7,4 |
2,6СЂ |
Of them: |
||||
Communal economy |
37,7 |
1,7 |
0,4 |
146,7 |
Agriculture, forestry and fishery |
98,0 |
4,5 |
1,0 |
153,6 |
Industry and construction |
503,8 |
23,3 |
4,9 |
5,3СЂ |
Transport and communications |
48,7 |
2,3 |
0,5 |
62,6 |
Other expenses |
387,5 |
18,1 |
3,8 |
175,6 |
Surplus |
272,5 |
- |
2,6 |
- |
Source: State Customs Committee and Finances Ministry