Actual revenue in the revenue part of Azerbaijan's state budget amounted to 14.225 billion manat in January-October 2012 (32.2 percent of GDP) increasing by 34.9 percent compared to the same period of 2011, the country's government told Trend.
State budget expenditures amounted to 12.209 billion manat increasing by 23.4 percent (27.6 percent of GDP). The budget surplus for January - October amounted to 2.016 billion manat, which made up 4.6 percent of GDP.
Some 5.259.8 billion manat (37 percent in special weight) in the structure of revenues is provided by the Ministry of Taxes. Revenues from customs duties and taxes amounted to 987.9 million manat (6.9 percent), from other sources - 797.8 billion manat (56.1 percent).
During the reporting period 1.915 billion manat was received from VAT, which is 13.5 percent of all incomes, on income tax - 2.065 billion (14.5 per cent), income tax - 662.6 million manat (4 7 percent), excise tax - 467.7 million manat (3.3 percent), property tax - 90.2 million manat (0.6 percent), land tax - 27.5 million (0.2 percent), tax for minerals - 104.1 million manat (0.7 percent), and taxes on foreign economic activity - 509.9 million manat (3.6 percent).
Some 1.547 billion manat of the budget (12.7 percent in special weight) was directed to social security and protection of the population; education - 958.8 million manat (7.9 percent), health care - 423 million manat (3.5 percent), maintenance of the prosecution, security, law enforcement, judicial authorities - 664.5 million manat (5.4 percent), investments in the economy - 5.006 billion manat (41 percent).
Some 270.4 million manat (2.2. percent) of the total investment was directed for housing and utility costs; for agriculture, forestry, environment and fishery - 391.9 million manat (3.2 percent), transport and communications - 56 million manat (0.5 percent), as well as industry, construction and mining operations- 4.133 billion (33.8 percent).
Execution of public budget in January-October 2012
|
Items |
January-October 2012 |
Specific weight, % |
Compared to January-October 2011, % |
|
|
Execution, mln manat |
total |
In GDP |
||
|
Income in total; |
14225,7 |
100,0 |
32,2 |
134,9 |
|
Including: |
||||
|
Income taxes from population |
662,6 |
4,7 |
1,5 |
117,2 |
|
Profit taxes |
2064,7 |
14,5 |
4,7 |
96,2 |
|
Land taxes |
27,5 |
0,2 |
0,1 |
91,7 |
|
Property taxes |
90,2 |
0,6 |
0,2 |
103,8 |
|
VAT |
1915,6 |
13,5 |
4,3 |
107,7 |
|
Excises |
467,7 |
3,3 |
1,0 |
114,0 |
|
Tax for natural wealth |
104,1 |
0,7 |
0,2 |
97,1 |
|
Tax on external economic activities |
509,9 |
3,6 |
1,2 |
162,2 |
|
Including: |
||||
|
Import duties |
208,6 |
1,5 |
0,5 |
110,5 |
|
Other taxes |
132,4 |
0,9 |
0,3 |
126,8 |
|
Other incomes |
8251,0 |
58,0 |
18,7 |
164,8 |
|
Expenses in total: |
12209,6 |
100,0 |
27,6 |
123,4 |
|
Including: |
||||
|
State expenses |
726,7 |
5,9 |
1,6 |
107,8 |
|
Including: |
||||
|
Membership fees to the international organizations |
70,8 |
0,6 |
0,2 |
120,8 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
664,5 |
5,4 |
1,5 |
128,6 |
|
Education |
958,8 |
7,9 |
2,2 |
102,3 |
|
Health |
423,0 |
3,5 |
1,0 |
116,0 |
|
Social security and social provision |
1547,5 |
12,7 |
3,5 |
123,7 |
|
Culture, arts, physical culture, and religious activities |
181,3 |
1,5 |
0,4 |
125,6 |
|
Expenses on economy |
5006,3 |
41,0 |
11,3 |
115,7 |
|
Including: |
||||
|
Housing and communal economy |
270,4 |
2,2 |
0,6 |
148,9 |
|
Agriculture, forestry and fishery |
391,9 |
3,2 |
0,9 |
114,1 |
|
Industry and construction |
4132,8 |
33,8 |
9,3 |
113,3 |
|
Transport and communications |
56,0 |
0,5 |
0,1 |
125,3 |
|
Other expenses |
2701,5 |
22,1 |
6,1 |
160,4 |
|
Surpluses |
2016,1 |
- |
4,6 |
- |
Source: State Statistics Committee and Ministry of Finances