The state budget income comprised 4.825.2 billion manat in January-May 2011. This index increased by 17.8 percent, compared to the same period in 2010, the government said.
The state budget expenditures increased by 3.5 percent and made up 3.683 billion manat (20.9 percent of the GDP). The surplus of the budget totaled 1.142.2 billion manat, or 6.5 percent of GDP.
The Taxes Ministry remitted 46.7 percent of all income, or 2.252.9 billion manat to the state budget. The State Customs Committee remitted 441.8 million manat (with a special weight of 9.2 percent) in taxes and duties to the public budget and other sources remitted 2.130.5 billion manat (with a special weight of 44.1 percent).
During the report period, a total of 844.5 million manat was obtained from VAT, or 17.5 percent of all income, 1.051.8 billion manat (21.8 percent) - profit taxes, 258.3 million manat (5.3 percent) - income taxes, 131.4 million manat (2.7 percent) - excise taxes, 46.1 million manat (1 percent) - property taxes, and 51.6 million manat (1.1 percent) -royalties, 16.1 million manat - land taxes (0.3 percent), and 156.1 million manat (3.2 percent) -taxes from foreign economic activities.
The public budget expense for social security and provision of people comprised 594.5 million manat (with a weight of 16.1 percent), 454.5 million manat (12.3 percent) was spent on education, 151.8 million (4.1 percent) - health, 243.3 million (6.6 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 60.6 million manat (1.7 percent) - culture, art, information sphere and physical education, 1.297.1 billion (35.2 percent)- investment allocations, 73.9 million (2 percent) - housing and communal services, 141.8 million (3.3 percent) - agriculture, fishing, 18.9 million (0.5 percent) - transport and communications.
Further expenditures on industry, construction and minerals hit 996.7 million manat (27.1 percent) and payment of salaries, pensions and benefits- 1.516 billion manat (41.2 percent).
Execution of public budget in January-May 2011
|
Articles |
January-May 20 1 1 |
Specific weight, % |
In relevant to 2010, % |
|
|
Execution, mln manat |
As a result |
In GDP |
||
|
Incomes in total; |
4825,2 |
100,0 |
27,4 |
117,8 |
|
Including: |
||||
|
Income taxes from population |
258,3 |
5,3 |
1,5 |
116,5 |
|
Profit taxes |
1051,8 |
21,8 |
6,0 |
164,2 |
|
Land taxes |
16,1 |
0,3 |
0,1 |
101,9 |
|
Property taxes |
46,1 |
1,0 |
0,2 |
128,8 |
|
VAT |
844,5 |
17,5 |
4,8 |
111,9 |
|
Excises |
131,4 |
2,7 |
0,7 |
80,1 |
|
Tax for natural wealth |
51,6 |
1,1 |
0,3 |
95,2 |
|
Tax on external economic activities |
156,1 |
3,2 |
0,9 |
142,2 |
|
Including: |
||||
|
Import duties |
90,5 |
1,9 |
0,5 |
122,6 |
|
Other taxes |
46,1 |
1,0 |
0,3 |
123,3 |
|
Other incomes |
2223,2 |
46,1 |
12,6 |
107,8 |
|
Expenses in total: |
3683,0 |
100,0 |
20,9 |
103,5 |
|
Including: |
||||
|
State expenses |
289,5 |
7,9 |
1,6 |
97,9 |
|
Including: |
||||
|
Membership fees to the international organizations |
31,2 |
0,9 |
0,2 |
410,5 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
243,3 |
6,6 |
1,4 |
106,4 |
|
Education |
454,5 |
12,3 |
2,6 |
110,1 |
|
Health |
151,8 |
4,1 |
0,9 |
115,4 |
|
Social security and social provision |
594,5 |
16,1 |
3,4 |
111,8 |
|
Culture, arts, physical culture, and religious activities |
60,6 |
1,7 |
0,3 |
107,8 |
|
Expenses on economy |
1297,1 |
35,2 |
7,4 |
94,1 |
|
Including: |
||||
|
Housing and communal economy |
73,9 |
2,0 |
0,4 |
108,5 |
|
Agriculture, forestry and fishery |
141,8 |
3,9 |
0,8 |
125,7 |
|
Industry and construction |
996,7 |
27,1 |
5,7 |
89,1 |
|
Transport and communications |
18,9 |
0,5 |
0,1 |
102,7 |
|
Other expenses |
591,7 |
16,1 |
3,3 |
112,9 |
|
Surpluses |
1142,2 |
- |
6,5 |
|
Source: State Statistics Committee and Ministry of Finances