In January-October, the public budget income comprised 10.548.7 billion manat, or 25.9 percent of GDP. It decreased 25.3 percent from the last year.
Public budget expenses rose 29.5 percent and made up 9.897.5 billon manat (24.3 percent of the GDP). The surpluses of the budget totaled 651.2 million (1.6 percent of GDP).
In the revenue structure, 45.4 percent (4.790.8 billion manat) was provided by the Tax Ministry. Revenues from customs duties and taxes totaled 938 million manat (with weight of 8.9 percent) from other sources is 4.819.9 billion manat (45.7 percent).
A total of 1.778 billion manat was obtained from VAT, or 16.9 percent of all income, 2.145.9 billion manat (20.3 percent) - profit taxes, 5.65.4 billion manat (5.3 percent) - income taxes, 410.3 million manat (3.9 percent) - excise taxes, 86.9 million manat (0.8 percent)- property taxes, 30 million manat (0.3 percent) - land taxes, 107.2 million manat - subsoil tax and 314.3 million manat (3 percent) -taxes from foreign economic activities.
The public budget expenses for social security and provision of people comprised 1.250.9 billion manat (12.6 percent). 936.9 million manat (9.5 percent) was spent on education, 364.6 million (3.7 percent) - health, 516.9 million (5.2 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 4.325.7 billion (43.7 percent)- investment allocations, 181.6 million (1.8 percent) - housing and communal services, 343.4 million (3.5 percent) - agriculture, fishing, 44.7 million (0.5 percent) - transport and communications, and 3.947.2 billion manat (36.9 percent) - industry, construction, and prospecting of minerals.
Execution of public budget in January-October 2011
|
Articles |
January-October 2011 |
Specific weight, % |
In relevant to 2010, % |
|
|
Execution, mln manat |
As a result |
In GDP |
||
|
Incomes in total; |
10548,7 |
100,0 |
25,9 |
125,3 |
|
Including: |
||||
|
Income taxes from population |
565,4 |
5,3 |
1,4 |
119,6 |
|
Profit taxes |
2145,9 |
20,3 |
5,3 |
164,7 |
|
Land taxes |
30,0 |
0,3 |
0,1 |
119,5 |
|
Property taxes |
86,9 |
0,8 |
0,2 |
148,0 |
|
VAT |
1778,0 |
16,9 |
4,4 |
106,4 |
|
Excises |
410,3 |
3,9 |
1,0 |
103,8 |
|
Tax for natural wealth |
107,2 |
1,0 |
0,2 |
99,4 |
|
Tax on external economic activities |
314,3 |
3,0 |
0,8 |
133,2 |
|
Including: |
||||
|
Import duties |
188,8 |
1,8 |
0,5 |
112,2 |
|
Other taxes |
104,4 |
1,0 |
0,2 |
133,0 |
|
Other incomes |
5006,3 |
47,5 |
12,3 |
123,0 |
|
Expenses in total: |
9897,5 |
100,0 |
24,3 |
129,5 |
|
Including: |
||||
|
State expenses |
674,0 |
6,8 |
1,7 |
108,6 |
|
Including: |
||||
|
Membership fees to the international organizations |
58,6 |
0,6 |
0,1 |
3,1раз |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
516,9 |
5,2 |
1,3 |
105,8 |
|
Education |
936,9 |
9,5 |
2,3 |
108,7 |
|
Health |
364,6 |
3,7 |
0,9 |
114,6 |
|
Social security and social provision |
1250,9 |
12,6 |
3,1 |
124,3 |
|
Culture, arts, physical culture, and religious activities |
144,3 |
1,5 |
0,3 |
116,7 |
|
Expenses on economy |
4325,7 |
43,7 |
10,6 |
150,0 |
|
Including: |
||||
|
Housing and communal economy |
181,6 |
1,8 |
0,4 |
114,4 |
|
Agriculture, forestry and fishery |
343,4 |
3,5 |
0,8 |
116,9 |
|
Industry and construction |
3647,2 |
36,9 |
9,0 |
159,3 |
|
Transport and communications |
44,7 |
0,5 |
0,1 |
120,8 |
|
Other expenses |
1684,2 |
17,0 |
4,1 |
125,6 |
|
Surpluses |
651,2 |
- |
1,6 |
- |
Source: State Statistics Committee and Ministry of Finances