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Public budget (january-november 2009)

Analysis Materials 14 January 2010 12:49 (UTC +04:00)

In January-November 2009, the Public budget income comprised 8919.1 million manats, or 30.1 percent of GDP. This index decreased by 5 percent, compared to the same period in 2008, a government source said.

Public budget expenditures decreased by 4.7 percent and made up 7892.2 million manat (26.6 percent of the GDP). The surpluses of the budget totaled 1026.9 million manat (3.5 percent of GDP).

The Ministry of Taxes remitted 38.2 percent of all income, or 3408.7 million manat to the Public budget. The State Customs Committee remitted 1036.6 million manat (with a special weight of 11.6 percent) in taxes and duties to the public budget.

In this period a total of 1750.4 million manats was obtained from VAT, or 19.6 percent of all income, 1294.8 million manat (14.5 percent) - profit taxes, 523.4 million manats (5.9 percent) - income taxes, 263.2 million manat (3 percent) - excise taxes, 63.9 million manats (0.7 percent) - property taxes, and 106.8 million manats (1.2 percent) -royalties and 244.8 million manat (2.7) -taxes from foreign economic activities.

In January-November 2009, the public budget expense for social security and provision of people comprised 1005.4 million manats (with a weight of 12.7 percent), 978.4 million manat (12.4 percent) was spent on education, 334.7 million (4.2 percent) - health, 525.7 million (6.7 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 3162.2 million (40.1 percent)- investment allocations, 152 million (1.9percent) - housing and communal services, 292 million (3.7 percent) - agriculture, fishing, 66.5 million (0.8 percent) - transport and communications, and 32.4 percent (2559.6 million manats) of Public expenses were spent on the payment of salaries, pension and allowances.

Execution of public budget in January-November 2009

Articles

January - November 2009

Specific weight, %

In relevant to January-November 2008, %

Execution in mln manat

As a result

In GDP

Incomes in total;

8919,1

100,0

30,1

95,0

Including:

Income taxes from population 

523,4

5,9

1,7

93,3

Profit taxes

1294,8

14,5

4,4

47,5

Land taxes

25,3

0,3

0,1

85,8

Property taxes

63,9

0,7

0,2

63,3

VAT

1750,4

19,6

5,9

101,3

Excises

263,2

3,0

0,9

70,4

Tax for natural wealth

106,8

1,2

0,4

85,7

Tax on external economic activities

244,8

2,7

0,8

58,9

Including:

Import duties

190,2

2,1

0,6

84,8

Other taxes

78,9

0,9

0,3

90,6

Other incomes

4567,6

51,2

15,4

141,0

Expenses in total:

7892,2

100,0

26,6

95,3

Including:

State expenses

647,5

8,2

2,2

110,6

Including:

Membership fees to the international organizations

15,9

0,2

0,1

2,0d

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

525,7

6,7

1,8

125,4

Education

978,4

12,4

3,3

123,2

Health

334,7

4,2

1,1

121,9

Social security and social provision

1005,4

12,7

3,4

134,8

Culture, arts, physical culture, and religious activities

129,3

1,6

0,4

109,9

Expenses on economy

3162,2

40,1

10,7

79,0

Including:

Housing and communal economy

152,0

1,9

0,5

115,0

Agriculture, forestry and fishery

292,0

3,7

1,0

124,0

Industry and construction

2540,4

32,2

8,6

74,2

Transport and communications

66,5

0,8

0,2

91,7

Other expenses

1109,0

14,1

3,7

82,8

Surpluses

1026,9

-

3,5

-

Source: State Statistics Committee and Ministry of Finances

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