In January-July 2009, the Public budget income comprised 5.708 billion manat, or 32.9 percent of GDP. It decreased 5.5 percent from the last year.
Public budget expenses rose 3.3 percent and made up 5.276 billion manat (30.4 percent of the GDP). The surpluses of the budget totaled 432.7 million (2.5 percent of GDP).
Some 35.2 percent (2.011 billion manat) of revenues falls to the Taxes Ministry's. Transfers on tax payments decreased 46.4 percent compared to the same period of 2008. Revenues on the customs duties and taxes totaled 717.7 million manat (12.36 percent) with a 97.8 percent fulfillment of the forecast.
In this period a total of 1.162 billion manat was obtained from VAT, or 20.4 percent of all income, 717.2 million manat (12.6 percent) - profit taxes, 345.3 million manats (6 percent) - income taxes, 143.2 million manats (2.5 percent) - excise taxes, 45.6 million manats (0.8 percent)- property taxes, 51.8 million manats (0.9 percent) - land taxes and 138.4 million manats (2.4 percent) -taxes from foreign economic activities.
The public budget expense for social security and provision of people comprised 617.9 million manats (11.7 percent). 688.3 million manat (13 percent) was spent on education, 194.7 million (3.7 percent) - health, 328.4 million (6.2 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 2.264 billion (42.9 percent)- investment allocations, 99.8 million (1.9 percent) - housing and communal services, 156.4 million (3 percent) - agriculture, fishing, 37.5 million (0.7 percent) - transport and communications, and 1.662 billion (31.5 percent) of Public expenses were spent on the payment of salaries, pension and allowances.
Execution of public budget in January-July 2009
|
Articles |
January - July 2009 |
Specific weight, % |
In relevant to January-July 2008, % |
|
|
Execution in mln manat |
As a result |
In GDP |
||
|
Incomes in total; |
5708,7 |
100,0 |
32,9 |
94,5 |
|
Including: |
||||
|
Income taxes from population |
345,3 |
6,0 |
2,0 |
100,0 |
|
Profit taxes |
717,2 |
12,6 |
4,1 |
32,9 |
|
Land taxes |
16,5 |
0,3 |
0,1 |
71,1 |
|
Property taxes |
45,6 |
0,8 |
0,3 |
72,7 |
|
VAT |
1162,8 |
20,4 |
6,7 |
109,2 |
|
Excises |
143,2 |
2,5 |
0,8 |
56,1 |
|
Tax for natural wealth |
51,8 |
0,9 |
0,3 |
58,9 |
|
Tax on external economic activities |
138,4 |
2,4 |
0,8 |
51,5 |
|
Including: |
||||
|
Import duties |
120,0 |
2,1 |
0,7 |
86,8 |
|
Other taxes |
52,7 |
0,9 |
0,3 |
98,5 |
|
Other incomes |
3035,2 |
53,2 |
17,5 |
178,7 |
|
Expenses in total: |
5276,0 |
100,0 |
30,4 |
103,3 |
|
Including: |
||||
|
State expenses |
433,4 |
8,2 |
2,5 |
118,7 |
|
Including: |
||||
|
Membership fees to the international organizations |
15,3 |
0,3 |
0,1 |
2,8 р |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
328,4 |
6,2 |
1,9 |
146,2 |
|
Education |
688,3 |
13,0 |
4,0 |
131,0 |
|
Health |
194,7 |
3,7 |
1,1 |
128,2 |
|
Social security and social provision |
617,9 |
11,7 |
3,6 |
133,0 |
|
Culture, arts, physical culture, and religious activities |
79,5 |
1,5 |
0,4 |
110,3 |
|
Expenses on economy |
2264,8 |
42,9 |
13,1 |
88,0 |
|
Including: |
||||
|
Housing and communal economy |
99,8 |
1,9 |
0,6 |
137,3 |
|
Agriculture, forestry and fishery |
156,4 |
3,0 |
0,9 |
152,3 |
|
Industry and construction |
1902,3 |
36,1 |
11,0 |
85,0 |
|
Transport and communications |
37,5 |
0,7 |
0,2 |
98,9 |
|
Other expenses |
669,0 |
12,8 |
3,8 |
91,7 |
|
Surpluses |
432,7 |
- |
2,5 |
- |
Source: State Statistics Committee and Ministry of Finances