The state budget income comprised 4.048.2 billion manat in January-April 2011. This index increased by 29.5 percent, compared to the same period in 2010.
The state budget expenditures increased by 1.6 percent and made up 2.823.7 billion manat (20.6 percent of the GDP). The surpluse of the budget totaled 1.224.5 billion manat, or 8.9 percent of GDP.
The Taxes Ministry remitted 47.5 percent of all income, or 1.922.8 billion manat to the state budget. The State Customs Committee remitted 340.8 million manat (with a special weight of 8.4 percent) in taxes and duties to the public budget and other sources remitted 1.784.6 billion manat (with a special weight of 44.1 percent).
During the report period, a total of 668.5 million manat was obtained from VAT, or 16.5 percent of all income, 985.6 million manat (24.4 percent) - profit taxes, 200 million manat (4.9 percent) - income taxes, 113.1 million manat (2.8 percent) - excise taxes, 32.4 million manat (0.8 percent) - property taxes, and 33.3 million manat (0.8 percent) -royalties, 2.4 million manat - land taxes (0.1 percent), and 125 million manat (3.1 percent) -taxes from foreign economic activities.
The public budget expense for social security and provision of people comprised 452.9 million manat (with a weight of 16.1 percent), 349,5 million manat (12.4 percent) was spent on education, 115,8 million (4.1 percent) - health, 187.4 million (6.6 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 973.3 million (34.5 percent)- investment allocations, 52 million (1.8 percent) - housing and communal services, 92.1 million (3.3 percent) - agriculture, fishing, 14.2 million (0.5 percent) - transport and communications.
Execution of public budget in January-April 2011
|
Articles |
January-April 20 1 1 |
Specific weight, % |
In relevant to 2010, % |
|
|
Execution, mln manat |
As a result |
In GDP |
||
|
Incomes in total; |
4048,2 |
100,0 |
29,5 |
125,2 |
|
Including: |
||||
|
Income taxes from population |
200,0 |
4,9 |
1,5 |
115,0 |
|
Profit taxes |
985,6 |
24,4 |
7,2 |
161,6 |
|
Land taxes |
2,4 |
0,1 |
0,0 |
43,6 |
|
Property taxes |
32,4 |
0,8 |
0,2 |
109,8 |
|
VAT |
668,5 |
16,5 |
4,9 |
113,6 |
|
Excises |
113,1 |
2,8 |
0,8 |
86,3 |
|
Tax for natural wealth |
33,3 |
0,8 |
0,2 |
75,7 |
|
Tax on external economic activities |
125,0 |
3,1 |
0,9 |
154,7 |
|
Including: |
||||
|
Import duties |
72,3 |
1,8 |
0,5 |
128,0 |
|
Other taxes |
34,2 |
0,8 |
0,3 |
112,9 |
|
Other incomes |
1853,7 |
45,8 |
13,5 |
120,4 |
|
Expenses in total: |
2823,7 |
100,0 |
20,6 |
101,6 |
|
Including: |
||||
|
State expenses |
223,1 |
7,9 |
1,6 |
93,2 |
|
Including: |
||||
|
Membership fees to the international organizations |
28,5 |
1,0 |
0,2 |
9,5р |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
187,4 |
6,6 |
1,4 |
104,5 |
|
Education |
349,5 |
12,4 |
2,6 |
105,8 |
|
Health |
115,8 |
4,1 |
0,8 |
124,0 |
|
Social security and social provision |
452,9 |
16,1 |
3,3 |
102,9 |
|
Culture, arts, physical culture, and religious activities |
46,1 |
1,6 |
0,3 |
108,7 |
|
Expenses on economy |
973,3 |
34,5 |
7,1 |
93,4 |
|
Including: |
||||
|
Housing and communal economy |
52,0 |
1,8 |
0,4 |
100,6 |
|
Agriculture, forestry and fishery |
92,1 |
3,3 |
0,7 |
100,6 |
|
Industry and construction |
783,4 |
27,7 |
5,7 |
94,3 |
|
Transport and communications |
14,2 |
0,5 |
0,1 |
92,2 |
|
Other expenses |
475,6 |
16,8 |
3,5 |
115,1 |
|
Surpluses |
1224,5 |
- |
8,9 |
- |
Source: State Statistics Committee and Ministry of Finances