In January-November 2011, the public budget income comprised 11.638.9 billion manat, or 25.6 percent of GDP. It increased by 26.6 percent from the last year.
Public budget expenses rose by 35.2 percent and made up 11.387.2 billon manat (25 percent of the GDP). The surpluses of the budget totaled 251.7 million (0.6 percent of GDP).
In the revenue structure, 44.1 percent (5.134.7 billion manat) was provided by the Tax Ministry. Revenues from customs duties and taxes totaled 1.033.4 billion manat (with weight of 8.9 percent) from other sources is 5.470.8 billion manat (47 percent).
A total of 1.976.8 billion manat was obtained from VAT, or 17 percent of all income, 2.196.9 billion manat (18.9 percent) - profit taxes, 626.7 million manat (5.4 percent) - income taxes, 454.3 million manat (3.9 percent) - excise taxes, 98.2 million manat (0.8 percent)- property taxes, 33.1 million manat (0.3 percent) - land taxes, 117.3 million manat (one percent) - subsoil tax and 344.9 million manat (3 percent) -taxes from foreign economic activities.
The public budget expenses for social security and provision of people comprised 1.370.9 billion manat (12 percent). 1.061 billion manat (9.3 percent) was spent on education, 405.8 million (3.6 percent) - health, 570.6 million (5 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 5.006.2 billion (44 percent)- investment allocations, 206.2 million (1.8 percent) - housing and communal services, 370.8 million (3.3 percent) - agriculture, fishing, 4.266.9 billion (37.5 percent)- industry, construction, and prospecting of minerals, and 51.3 billion manat (0.5 percent) transport and communications.
Execution of public budget in January-November 2011
|
Articles |
January-November 2011 |
Specific weight, % |
In relevant to 2010, % |
|
|
Execution, mln manat |
As a result |
In GDP |
||
|
Incomes in total; |
11638,9 |
100,0 |
25,6 |
126,6 |
|
Including: |
||||
|
Income taxes from population |
626,7 |
5,4 |
1,4 |
120,0 |
|
Profit taxes |
2196,9 |
18,9 |
4,8 |
159,9 |
|
Land taxes |
33,1 |
0,3 |
0,1 |
126,3 |
|
Property taxes |
98,2 |
0,8 |
0,2 |
144,4 |
|
VAT |
1976,8 |
17,0 |
4,3 |
107,2 |
|
Excises |
454,3 |
3,9 |
1,0 |
105,7 |
|
Tax for natural wealth |
117,3 |
1,0 |
0,2 |
98,7 |
|
Tax on external economic activities |
344,9 |
3,0 |
0,8 |
133,6 |
|
Including: |
||||
|
Import duties |
198,0 |
1,7 |
0,4 |
106,1 |
|
Other taxes |
119,5 |
1,0 |
0,3 |
141,6 |
|
Other incomes |
5671,2 |
48,7 |
12,5 |
126,9 |
|
Expenses in total: |
11387,2 |
100,0 |
25,0 |
135,2 |
|
Including: |
||||
|
State expenses |
750,4 |
6,6 |
1,7 |
110,2 |
|
Including: |
||||
|
Membership fees to the international organizations |
64,8 |
0,6 |
0,1 |
3,4 раза |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
570,6 |
5,0 |
1,2 |
105,0 |
|
Education |
1061,0 |
9,3 |
2,3 |
107,6 |
|
Health |
405,8 |
3,6 |
0,9 |
113,4 |
|
Social security and social provision |
1370,9 |
12,0 |
3,0 |
130,3 |
|
Culture, arts, physical culture, and religious activities |
161,7 |
1,4 |
0,4 |
115,4 |
|
Expenses on economy |
5006,2 |
44,0 |
11,0 |
157,8 |
|
Including: |
||||
|
Housing and communal economy |
206,2 |
1,8 |
0,5 |
117,9 |
|
Agriculture, forestry and fishery |
370,8 |
3,3 |
0,8 |
114,2 |
|
Industry and construction |
4266,9 |
37,5 |
9,4 |
169,2 |
|
Transport and communications |
51,3 |
0,5 |
0,1 |
117,9 |
|
Other expenses |
2060,6 |
18,1 |
4,5 |
138,5 |
|
Surpluses |
251,7 |
- |
0,6 |
- |
Source: State Statistics Committee and Ministry of Finances