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Public budget

Analysis Materials 13 March 2009 12:27 (UTC +04:00)

In January 2009 the Public budget income comprised 997.4mln manats, or 53.6% of GDP. It rose 2%, from the last year, a government source said. Public budget expenses rose 34.5% and made up 241.5mln manats (13% of the GDP). The surpluses of the budget in January totaled AZN 755.9mln (40.6% of GDP).     

The Ministry of Taxes remitted 30.4 percent of all income, or 302.9mln manats to the Public budget, implementing the forecast at 63.6 percent. The State Customs Committee remitted 104 million manats (with a special weight of 10.4%) in taxes and duties to the public budget, fulfilling the forecast by 100%.

In this period a total of 181.7 million manats was obtained from VAT, or 18.2% of all income, 137.9 million manats (13.8%) - profit taxes, 34.3 million manats (3.4%) - income taxes, 8.7 million manats (0.9%) - excise taxes, 22.4 million manats (2.2%) - taxes from foreign economic activities, etc.

The public budget expense for social security and provision of people comprised 83.7 million manats (34.7%). 9.6 million manats (4%) was spent on education, 2.6 million (1.1%) - health, 21.5 million (8.9%) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 23 million (9.5%) - investment allocations, 1.7 million (0.7%) - housing and communal services, 4.6 million (1.9%) - agriculture, fishing, 3 million (1.2%) - transport and communications. 44.8% (108.3 million manats) of Public expenses were spent on the payment of salaries, pension and allowances.

Execution of public budget in January 2008

Articles

January 2009

Specific weight, %

In relevant to January 2008, %

Fulfillment in mln AZN

As a result

In GDP

Incomes in total;

997,4

100,0

53,6

102,0

Including:

Income taxes from population 

34,3

3,4

1,8

90,7

Profit taxes

137,9

13,8

7,4

23,8

Land taxes

1,4

0,1

0,1

13,7

Property taxes

7,0

0,7

0,4

39,1

VAT

181,7

18,2

9,8

166,2

Excises

8,7

0,9

0,4

27,4

Tax for natural wealth

0,3

0,0

0,0

2,2

Tax on external economic activities

22,4

2,2

1,2

57,0

Including:

Import duties

20,0

2,0

1,1

92,6

Other taxes

8,8

1,1

0,5

70,4

Other incomes

594,9

59,6

32,0

4,7 р

Expenses in total:

241,5

100,0

13,0

134,5

Including:

State expenses

35,8

14,8

1,9

112,9

Including:

Membership fees to the international organizations

-

-

-

-

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

21,5

8,9

1,2

2,2р

Education

9,6

4,0

0,5

71,1

Health

2,6

1,1

0,1

130,0

Social security and social provision

83,7

34,7

4,5

88,1

Culture, arts, physical culture, and religious activities

2,2

0,9

0,1

104,8

Expenses on economy

23,0

9,5

1,2

2,2р

Including:

Housing and communal economy

1,7

0,7

0,1

4,3р

Agriculture, forestry and fishery

4,6

1,9

0,2

107,0

Industry and construction

Transport and communications

3,0

1,2

0,2

52,6

Other expenses

63,1

26,1

3,5

4,3р

Surpluses

755,9

-

40,6

-

Source: State Statistics Committee and Ministry of Finances

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