As of December 1, 2006, the factual incomes to the revenue part of the State budget of Azerbaijan amounted to AZN 3,624,6 mln (22.2% of GDP), an increase of 196.5% or AZN 1,779,7 as comprised with the figures of last year, a Government source informed Trend. The expenditures of the State budget totaled AZN 3,116,5 (19.1% of GDP), an increase of AZN 66.9 % (AZN 1,248,8 mln). Over 11 months of 2006, the surpluses of the budget totaled AZN 508.1 mln (3.1% of GDP).
Some 70.2% (AZN 2,545,8) of the revenue part of the State budget have been covered at the expense of the Taxes Ministry by fulfilling the forecasts at 105.3%. Revenues from the customs duties amounted to AZN 472.2 mln by implementing the forecasts at 102.1%.
For the reported period, AZN 687.8 mln have been received from VAT (19% of gross revenues), AZN 596.8 mln (16.5%) вЂ" revenue tax, AZN 305.3 mln (8.4%) profit tax, AZN 163.1 mln (4.5%) вЂ" excise tax, AZN 226.5 mln (6.2%) вЂ" taxes for external-economical activities.
For 11 months, AZN 294.3 mln (9.4%) have been spend on social provision and protection of population, AZN 396.1 mln (12,7%) вЂ" education, AZN 220,4 mln (7.1%) вЂ" bodies of prosecutor's offices, security, law enforcement bodies and courts, AZN 1069.9 mln (34.3%) вЂ" investment to the economy of the country, AZN 53.1 mln (1.7%) вЂ" housing and communal services, AZN 735.6 mln (23.6%) вЂ" industry and construction,вЂ" AZN 116.2 mln (3.7%) вЂ" agriculture, forest economy and fishing. 30.1% (AZN 939.2 mln) have been spent on payment of salaries, pensions and allowances.
Execution of public budget in January to November 2006
|
Articles |
January вЂ" November 2006 |
Special weight, in % |
In respect to January to November 2005, in % | |
|
Fulfillment in mln manats |
In total |
In GDP | ||
|
Incomes in total |
3624,6 |
100,0 |
22,2 |
196,5 |
|
Including: |
||||
|
Income taxes from population |
305,3 |
8,4 |
1,9 |
138,1 |
|
Profit taxes |
596,8 |
16,5 |
3,7 |
2,2СЂ |
|
Land taxes |
16,9 |
0,5 |
0,1 |
121,6 |
|
Property taxes |
50,6 |
1,4 |
0,3 |
138,6 |
|
VAT |
687,8 |
19,0 |
4,2 |
127,8 |
|
Excises |
163,1 |
4,5 |
1,0 |
128,2 |
|
Tax for natural wealth |
70,5 |
1,9 |
0,4 |
144,2 |
|
Taxes linked with foreign economic activities |
226,5 |
6,2 |
1,4 |
121,7 |
|
Including: |
||||
|
Import duties |
126,7 |
3,5 |
0,8 |
137,6 |
|
Non-tax incomes and duties |
833,4 |
23,2 |
5,1 |
- |
|
Including: |
||||
|
Tax incomes in foreign currency |
796,3 |
22,0 |
4,9 |
- |
|
Other incomes |
668,7 |
18,4 |
4,1 |
2,5СЂ |
|
Expenses in total: |
3116,5 |
100,0 |
19,1 |
166,9 |
|
Including: |
||||
|
State expenses |
357,4 |
11,5 |
2,2 |
2,5СЂ |
|
Including: |
||||
|
Memberships fees to the international organizations |
5,4 |
0,2 |
0,03 |
125,6 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
220,4 |
7,1 |
1,3 |
123,3 |
|
Education |
396,1 |
12,7 |
2,4 |
123,9 |
|
Healthcare |
123,9 |
4,0 |
0,8 |
131,1 |
|
Social security and social provision |
294,3 |
9,4 |
1,8 |
107,5 |
|
Culture, arts, physical culture, and religious activities |
55,9 |
1,8 |
0,3 |
131,5 |
|
Economic expenses |
1069,9 |
34,3 |
6,6 |
2,8СЂ |
|
Of them: |
||||
|
Communal economy |
53,1 |
1,7 |
0,3 |
148,3 |
|
Agriculture, forestry and fishery |
116,2 |
3,7 |
0,7 |
137,8 |
|
Industry and construction |
735,6 |
23,6 |
4,5 |
5,5СЂ |
|
Transport and communications |
77,9 |
2,5 |
0,5 |
85,5 |
|
Other expenses |
598,6 |
19,2 |
3,7 |
139,7 |
|
Surplus |
508,1 |
- |
3,1 |
- |
Source: State Customs Committee and Finances Ministry