In January-February 2012, the public budget income comprised 2.475 billion manat, or 30.9 percent of GDP. It increased by 35.3 percent from the last year.
Public budget expenses rose by 8.5 percent and made up 1.286.7 billon manat (16.1 percent of the GDP). The surpluses of the budget totaled 1.188.3 million (14.9 percent of GDP).
Surplus of state budget increased by 1.8 times compared to the same period.
In the revenue structure, 42.3 percent (1.047.5 billion manat) was provided by the Tax Ministry. Revenues from customs duties and taxes totaled 156.1 million manat (with weight of 6.3 percent) from other sources is 1.271.4 billion manat (51.4 percent).
A total of 369.1 million manat was obtained from VAT, or 14.9 percent of all income, - 414.5 million manat (16.7 percent) - profit taxes, 119.8 million manat (4.8 percent) - income taxes, 78.9 million manat (3.2 percent) - excise taxes, 19.1 million manat (0.8 percent)- property taxes, 5.4 million manat (0.2 percent) - land taxes, 20.9 million manat (0.8 percent) - subsoil tax and 102.9 million manat (4.2 percent) -taxes from foreign economic activities.
The public budget expenses for social security and provision of people comprised 343.6 million manat (26.7 percent). 132.8 million manat (10.3 percent) was spent on education, 41.5 million (3.2 percent) - health, 96.6 million (7.5 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 278.7 million (21.7 percent)- investment allocations, 199.2 million (15.5 percent) - capital investments in industry, construction and minerals, 18.3 million manat (1.4 percent) - housing and communal services, 21.4 million manat (1.7 percent) - agriculture, fishing, forestry, 7.2 million manat (0.6 percent)- transport and communications.
Some 51 percent (656.2 million manat) of state expenditure were spent on payment of salaries, pensions and grants.
Execution of public budget in January-February 2012
|
Articles |
January-February 2012 |
Specific weight, % |
In relevant to January-February 2011, % |
|
|
Исполнение млн. манат |
В итоге |
В ВВП |
||
|
Incomes in total; |
2475,0 |
100,0 |
30,9 |
135,3 |
|
Including: |
||||
|
Income taxes from population |
119,8 |
4,8 |
1,5 |
127,0 |
|
Profit taxes |
414,5 |
16,7 |
5,2 |
113,8 |
|
Land taxes |
5,4 |
0,2 |
0,1 |
6,8раз |
|
Property taxes |
19,1 |
0,8 |
0,2 |
2,1раз |
|
VAT |
369,1 |
14,9 |
4,6 |
110,6 |
|
Excises |
78,9 |
3,2 |
1,0 |
141,9 |
|
Tax for natural wealth |
20,9 |
0,8 |
0,2 |
101,0 |
|
Tax on external economic activities |
102,9 |
4,2 |
1,3 |
175,0 |
|
Including: |
||||
|
Import duties |
54,1 |
2,2 |
0,7 |
169,1 |
|
Other taxes |
22,7 |
1,0 |
0,3 |
150,3 |
|
Other incomes |
1321,7 |
53,4 |
16,5 |
150,7 |
|
Expenses in total: |
1286,7 |
100,0 |
16,1 |
108,5 |
|
Including: |
||||
|
State expenses |
118,1 |
9,2 |
1,5 |
122,0 |
|
Including: |
0,0 |
|||
|
Membership fees to the international organizations |
17,3 |
1,3 |
0,2 |
126,3 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
96,6 |
7,5 |
1,2 |
131,4 |
|
Education |
132,8 |
10,3 |
1,7 |
97,8 |
|
Health |
41,5 |
3,2 |
0,5 |
113,4 |
|
Social security and social provision |
343,6 |
26,7 |
4,3 |
134,8 |
|
Culture, arts, physical culture, and religious activities |
24,5 |
1,9 |
0,3 |
145,8 |
|
Expenses on economy |
278,7 |
21,7 |
3,5 |
82,2 |
|
Including: |
||||
|
Housing and communal economy |
18,3 |
1,4 |
0,2 |
136,6 |
|
Agriculture, forestry and fishery |
21,4 |
1,7 |
0,3 |
55,2 |
|
Industry and construction |
199,2 |
15,5 |
2,5 |
78,6 |
|
Transport and communications |
7,2 |
0,6 |
0,1 |
105,9 |
|
Other expenses |
250,9 |
19,5 |
3,1 |
107,7 |
|
Surpluses |
1188,3 |
- |
14,9 |
- |
Source: State Statistics Committee and Ministry of Finance