Public budget (26.10- 31.10.2009)

In January-September 2009, the Public budget income comprised 7.235 billion manat, or 30.9 percent of GDP. It decreased 3.6 percent from the last year, a government source said on Oct. 30.

Public budget expenses dropped 3.9 percent and made up 6.456 billion manat (27.6 percent of the GDP). The surpluses of the budget totaled 778.2 million (3.3 percent of GDP).

Some 35.5 percent (2.567 billion manat) of revenues falls to the Taxes Ministry's, with fulfillment of the forecast at 58.6 percent. Revenues on the customs duties and taxes totaled 875.4 million manat (12.1 percent) with a 103.5 percent fulfillment of the forecast.

In this period a total of 1.469 billion manat was obtained from VAT, or 20.3 percent of all income, 861.2 million manat (11.9 percent) - profit taxes, 429.9 million manats (5.9 percent) - income taxes, 205.5 million manats (2.8 percent) - excise taxes, 55.7 million manats (0.8 percent)- property taxes, 77 million manats (1.1 percent) - land taxes and 185.6 million manats (2.6 percent) -taxes from foreign economic activities.

The public budget expense for social security and provision of people comprised 800.8 million manats (12.4 percent). 783.8 million manat (12.1 percent) was spent on education, 257.1 million (4 percent) - health, 420.8 million (6.5 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 2.741 billion (42.5 percent)- investment allocations, 125.2 million (1.9 percent) - housing and communal services, 234.2 million (3.6 percent) - agriculture, fishing, 47.9 million (0.7 percent) - transport and communications, and 2.042 billion (31.6 percent) of Public expenses were spent on the payment of salaries, pension and allowances.

Execution of public budget in January-September 2009

Articles

January - September 2009

Specific weight, %

In relevant to January-September 2008, %

Execution in mln manat

As a result

In GDP

Incomes in total;

7235,0

100,0

30,9

96,4

Including:

Income taxes from population 

429,9

5,9

1,8

96,1

Profit taxes

861,2

11,9

3,7

37,9

Land taxes

20,6

0,3

0,1

74,6

Property taxes

55,7

0,8

0,2

69,1

VAT

1469,2

20,3

6,3

102,3

Excises

205,5

2,8

0,9

61,7

Tax for natural wealth

77,0

1,1

0,3

66,9

Tax on external economic activities

185,6

2,6

0,8

52,8

Including:

Import duties

135,7

2,1

0,7

90,2

Other taxes

58,3

0,9

0,3

97,2

Other incomes

3538,8

54,1

17,2

175,6

Expenses in total:

6456,8

100,0

27,6

96,1

Including:

State expenses

517,9

8,0

2,2

112,5

Including:

Membership fees to the international organizations

15,4

0,2

0,1

261,0

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

420,8

6,5

1,8

128,4

Education

783,8

12,1

3,3

130,2

Health

257,1

4,0

1,1

125,4

Social security and social provision

800,8

12,4

3,4

129,7

Culture, arts, physical culture, and religious activities

99,5

1,5

0,4

109,8

Expenses on economy

2741,6

42,5

11,7

79,3

Including:

Housing and communal economy

125,2

1,9

0,5

124,0

Agriculture, forestry and fishery

234,2

3,6

1,0

117,5

Industry and construction

2229,6

34,5

9,5

75,2

Transport and communications

47,9

0,7

0,2

83,6

Other expenses

835,3

13,0

3,6

87,1

Surpluses

778,2

-

3,3

-

Source: State Statistics Committee and Ministry of Finances

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