Public budget

In January-May in 2009, the Public budget income comprised 3994.4 million manats, or 35.1 percent of GDP. It decreased 1.9 percent, from the last year, a government source said.

Public budget expenses rose 23 percent and made up 3657.4 million manats (32.2 percent of the GDP). The surpluses of the budget totaled 337 million (2.9 percent of GDP).

Some 33.6 percent (1343.2 million manat) of revenues falls to the Taxes Ministry's and 13.6 percent (544.6 million manats) - to the customs duties and taxes with a 100.1 percent fulfillment of the forecast.

In this period a total of 858.9 million manats was obtained from VAT, or 21.5 percent of all income, 452.5 million manats (11.3 percent)- profit taxes, 238.7 million manats (6 percent) - income taxes, 97.9 million manats (2.5 percent) - excise taxes, 35.2 million manats (0.9 percent)- property taxes, 25.9 million manats (0.6 percent) - land taxes and 94.7 million manats (2.4 percent) -taxes from foreign economic activities.

The public budget expense for social security and provision of people comprised 464 million manats (12.7 percent). 398.3 million manats (10.9 percent) was spent on education, 129.3 million (3.5 percent) - health, 219.1 million (6 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 1632.9 million (44.6 percent)- investment allocations, 60.1 million (1.6) - housing and communal services, 102.2 million (2.8 percent) - agriculture, fishing, 24.6 million (0.7 percent) - transport and communications, and 1129.1 million (30.9 percent) of Public expenses were spent on the payment of salaries, pension and allowances.

Execution of public budget in January-May 2009

Articles

January - May 2009

Specific weight, %

In relevant to January-May 2008, %

Execution in mln manat

As a result

In GDP

Incomes in total;

3994,4

100,0

35,1

98,1

Including:

Income taxes from population 

238,7

6,0

2,1

104,7

Profit taxes

452,5

11,3

4,0

29,4

Land taxes

9,9

0,2

0,1

53,8

Property taxes

35,2

0,9

0,3

79,5

VAT

858,9

21,5

7,5

118,1

Excises

97,9

2,5

0,9

56,7

Tax for natural wealth

25,9

0,6

0,2

45,5

Tax on external economic activities

94,7

2,4

0,8

51,7

Including:

Import duties

84,5

2,1

0,7

87,8

Other taxes

36,7

0,9

0,3

99,7

Other incomes

2144,0

53,7

18,9

2,0р

Expenses in total:

3657,4

100,0

32,2

123,0

Including:

State expenses

277,0

7,6

2,4

112,5

Including:

Membership fees to the international organizations

3,8

0,1

0,0

3,7

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

219,1

6,0

1,9

151,2

Education

398,3

10,9

3,5

131,1

Health

129,3

3,5

1,1

133,9

Social security and social provision

464,0

12,7

4,1

133,3

Culture, arts, physical culture, and religious activities

51,0

1,4

0,4

115,6

Expenses on economy

1632,9

44,6

14,4

127,5

Including:

Housing and communal economy

60,1

1,6

0,5

157,3

Agriculture, forestry and fishery

102,2

2,8

0,9

168,1

Industry and construction

1396,5

38,2

12,3

129,1

Transport and communications

24,6

0,7

0,2

89,8

Other expenses

485,8

13,3

4,4

96,2

Surpluses

337,0

-

2,9

-

Source: State Statistics Committee and Ministry of Finances

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