During Jan.-Nov. 2010, actual revenues in the state budget amounted to 9192 million manat (25.1 percent of GDP), increasing by 3.1 percent compared to the same period last year, the government said today.
The state budget expenditures increased by 6.5 percent and amounted to 7643.8 million manat (23.5 percent of GDP).
The Taxes Ministry remitted 3621.8 million manat, or 43 percent to the public budget. The State Customs Committee remitted 9.8 percent or 827.6 million manat, other sources - 47.1 percent or 3968.9 million manat.
About 1671.2 million manat were received from VAT during the reporting period. It hits 19.9 percent of total income, profit tax - 1302.6 million manat (15.5 percent), income tax - 472.8 million manat (5,6 percent), excise tax - 395.1 million manat (4.7 percent), property tax - 58.7 million manat (0.7 percent), taxes on mineral resources - 107.9 million manat (1.3 percent) , tax on foreign economic activity - 236 million manat (2,8 percent).
About 1006.6 million manat (with a specific gravity of 13.2 percent) were spent from the budget to social security and protection of the population in the January-October, education - 861.9 mln manat (11,3 percent), health care - 318.1 million manat (4,2 percent), maintenance of the prosecution, security, law enforcement bodies, judicial authorities - 488.5 million manat (6,4 percent), investments in the economy - 2883.2 million manat (37.7 percent). About 158.7 million manat (2,1 percent) of the total investments were spent for housing and utility costs, agriculture, forestry and fishery - 293.7 million manat (3.8 percent), transport and communications - 37 million manat (0,5 percent).
About 31.4 percent (2,396.4 million manat) of public expenditures were spent for salaries, pensions and benefits.
Execution of public budget in January-November 2010
|
Articles |
January-November 2010 |
Specific weight, % |
In relevant to January- November 2009, % |
|
|
Execution, mln manat |
As a result |
In GDP |
||
|
Incomes in total; |
9192,0 |
100,0 |
25,1 |
103,1 |
|
Including: |
||||
|
Income taxes from population |
522,2 |
5,7 |
1,4 |
99,8 |
|
Profit taxes |
1373,6 |
14,9 |
3,8 |
106,1 |
|
Land taxes |
26,2 |
0,3 |
0,1 |
103,6 |
|
Property taxes |
68,0 |
0,7 |
0,2 |
106,4 |
|
VAT |
1843,5 |
20,1 |
5,0 |
105,3 |
|
Excises |
429,7 |
4,7 |
1,2 |
163,3 |
|
Tax for natural wealth |
118,8 |
1,3 |
0,3 |
111,2 |
|
Tax on external economic activities |
258,1 |
2,8 |
0,7 |
105,4 |
|
Including: |
||||
|
Import duties |
186,6 |
2,0 |
0,5 |
98,1 |
|
Other taxes |
84,4 |
0,9 |
0,2 |
107,0 |
|
Other incomes |
4467,5 |
48,6 |
12,2 |
97,8 |
|
Expenses in total: |
8421,0 |
100,0 |
23,0 |
106,7 |
|
Including: |
||||
|
State expenses |
681,0 |
8,1 |
1,8 |
105,2 |
|
Including: |
||||
|
Membership fees to the international organizations |
18,9 |
0,2 |
0,1 |
118,9 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
543,4 |
6,4 |
1,5 |
103,4 |
|
Education |
986,4 |
11,7 |
2,7 |
100,8 |
|
Health |
358,0 |
4,2 |
1,0 |
107,0 |
|
Social security and social provision |
1052,1 |
12,5 |
2,9 |
104,6 |
|
Culture, arts, physical culture, and religious activities |
140,1 |
1,7 |
0,4 |
108,4 |
|
Expenses on economy |
3172,4 |
37,7 |
8,6 |
100,3 |
|
Including: |
||||
|
Housing and communal economy |
174,9 |
2,1 |
0,5 |
115,1 |
|
Agriculture, forestry and fishery |
324,6 |
3,9 |
0,9 |
111,2 |
|
Industry and construction |
2521,9 |
29,9 |
6,9 |
99,3 |
|
Transport and communications |
43,5 |
0,5 |
0,1 |
65,4 |
|
Other expenses |
1487,6 |
17,7 |
4,1 |
134,1 |
|
Surpluses |
771,0 |
- |
2,1 |
- |
Source: State Statistics Committee and Ministry of Finances