In January-April 2012, the public budget income comprised 5.386.5 billion manat, or 32.4 percent of GDP. It increased by 33.1 percent compared to the same period of 2011.
Public budget expenses rose by 37.9 percent and made up 3.894.5 billon manat (23.4 percent of the GDP). The surplus of the budget totaled 1.492 million (9 percent of GDP).
In the revenue structure, 41.5 percent (2.237 billion manat) was provided by the Tax Ministry. Revenues from customs duties and taxes totaled 353.2 million manat (with weight of 6.6 percent) from other sources is 2.796.3 billion manat (51.9 percent).
A total of 679.9 million manat was obtained from VAT, or 12.6 percent of all income, 1.032.4 billion manat (19.2 percent) - profit taxes, 242.5 million manat (4.5 percent) - income taxes, 162 million manat (3 percent) - excise taxes, 39.8 million manat (0.7 percent)- property taxes, 9.3 million manat (0.2 percent) - land taxes, 43.8 million manat (0.8 percent) - subsoil tax and 232.7 million manat (4.3 percent) -taxes from foreign economic activities.
The public budget expenses for social security and provision of people comprised 614.9 million manat (15.8 percent), 340,9 million manat (8.7 percent) was spent on education, 127.4 million manat (3.3 percent) - health, 64.1 million manat (1.6 percent) - maintenance of prosecutor bodies, security and law-enforcement and court bodies, 1.568 billion manat (40.3 percent)- investment allocations, 71.8 million manat (1.8 percent) - housing and communal services, 102.1 million manat (2.6 percent) - agriculture, fishing, 1.319.8 billion manat (33.9 percent)- industry, construction, and prospecting of minerals, and 18.4 million manat (0.5 percent) transport and communications.
Execution of public budget in January-April 2012
|
Articles |
January-April 2012 |
Specific weight, % |
Compared to 2011, % |
|
|
Execution, mln manat |
As a result |
In GDP |
||
|
Incomes in total; |
5386,5 |
100,0 |
32,4 |
133,1 |
|
Including: |
||||
|
Income taxes from population |
242,5 |
4,5 |
1,4 |
121,3 |
|
Profit taxes |
1032,4 |
19,2 |
6,2 |
104,7 |
|
Land taxes |
9,3 |
0,2 |
0,1 |
3,9раз |
|
Property taxes |
39,8 |
0,7 |
0,2 |
122,8 |
|
VAT |
679,9 |
12,6 |
4,1 |
101,7 |
|
Excises |
162,0 |
3,0 |
1,0 |
143,2 |
|
Tax for natural wealth |
43,8 |
0,8 |
0,3 |
131,5 |
|
Tax on external economic activities |
232,7 |
4,3 |
1,4 |
186,2 |
|
Including: |
||||
|
Import duties |
117,0 |
2,2 |
0,7 |
161,8 |
|
Other taxes |
46,7 |
0,9 |
0,3 |
136,5 |
|
Other income |
2897,4 |
53,8 |
17,4 |
156,3 |
|
Expenses in total: |
3894,5 |
100,0 |
23,4 |
137,9 |
|
Including: |
||||
|
State expenses |
271,0 |
7,0 |
1,6 |
121,5 |
|
Including: |
||||
|
Membership fees to the international organizations |
37,4 |
1,0 |
0,2 |
131,2 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
231,3 |
5,9 |
1,4 |
123,4 |
|
Education |
340,9 |
8,7 |
2,0 |
97,5 |
|
Health |
127,4 |
3,3 |
0,8 |
110,0 |
|
Social security and social provision |
614,9 |
15,8 |
3,7 |
135,8 |
|
Culture, arts, physical culture, and religious activities |
64,1 |
1,6 |
0,4 |
139,0 |
|
Expenses on economy |
1568,0 |
40,3 |
9,4 |
161,1 |
|
Including: |
||||
|
Housing and communal economy |
71,8 |
1,8 |
0,4 |
138,1 |
|
Agriculture, forestry and fishery |
102,1 |
2,6 |
0,6 |
110,9 |
|
Industry and construction |
1319,8 |
33,9 |
7,9 |
168,5 |
|
Transport and communications |
18,4 |
0,5 |
0,1 |
129,6 |
|
Other expenses |
676,9 |
17,4 |
4,1 |
142,3 |
|
Surpluses |
1492,0 |
- |
9,0 |
- |
Source: State Statistics Committee and Ministry of Finances