In January to June 2006 the public budget incomes comprised 1540.6m manats, or 68.8% (628.1m manats) more than last year. The public budget expenses rose 59.9% (541.6m manats) and made up 1446.0m manats.
The surplus of the public budget comprised 94.6m manats, or 1.3% of the GDP.
In January to June 2006 the Ministry of Taxes remitted 66.7% of all incomes, or 1027.1m manats to the public budget against the forecast of 104.2%. As of preliminary data, the State Customs Committee remitted 248.2m manats in taxes and duties to the public budget, fulkfilling the forecast by 101.9%. It makes up 16.1% of all public budget incomes, while the rest 17.2%of incomes was formed at the expense of other sources.
Over the first 6 months of 2006 the public budget expense for social security and provision of people comprised 149.6m manats (10.3%). 212.7m manats (14.7%) was sent on education, 441.6m manats (30.5%) - on expenses linked with the investment activities. 34.0% (492.0m manats) of budget expenses was directed at payment of wages, pensions and benefits.
Execution of public budget in January to June ay 2006
|
Articles |
January June 2006 |
Special weight, in % |
In respect to January to June 2005, in % | |
|
Fulfillment in mln manats |
In total |
In GDP | ||
|
Incomes in total |
1540,6 |
100,0 |
21,5 |
168,8 |
|
Including: |
||||
|
Income taxes from population |
140,7 |
9,1 |
2,0 |
115,4 |
|
Profit taxes |
193,9 |
12,6 |
2,7 |
132,7 |
|
Land taxes |
8,2 |
0,5 |
0,1 |
117,1 |
|
Property taxes |
24,8 |
1,6 |
0,3 |
129,2 |
|
VAT |
346,2 |
22,5 |
4,8 |
127,2 |
|
Excises |
68,5 |
4,4 |
1,0 |
104,6 |
|
Tax for natural wealth |
43,2 |
2,8 |
0,6 |
101,9 |
|
Taxes linked with foreign economic activities |
135,3 |
8,8 |
1,9 |
2,5СЂ |
|
Including: |
||||
|
Import duties |
64,9 |
4,2 |
0,9 |
148,5 |
|
Non-tax incomes and duties |
289,4 |
18,8 |
4,0 |
- |
|
Including: |
||||
|
Tax incomes in foreign currency |
271,1 |
17,6 |
3,8 |
- |
|
Other incomes |
290,4 |
18,9 |
4,1 |
2,4СЂ |
|
Expenses in total: |
1446,0 |
100,0 |
20,2 |
159,9 |
|
Including: |
||||
|
State expenses |
168,1 |
11,6 |
2,3 |
2,2d |
|
Including: |
||||
|
Memberships fees to the international organizations |
3,6 |
0,2 |
0,1 |
90,0 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
101,6 |
7,0 |
1,4 |
115,1 |
|
Education |
212,7 |
14,7 |
3,0 |
124,0 |
|
Healthcare |
60,9 |
4,2 |
0,8 |
142,3 |
|
Social security and social provision |
149,6 |
10,3 |
2,1 |
102,7 |
|
Culture, arts, physical culture, and religious activities |
25,8 |
1,8 |
0,4 |
145,8 |
|
Economic expenses |
441,6 |
30,5 |
6,2 |
2,2d |
|
Of them: |
||||
|
Communal economy |
22,8 |
1,6 |
0,3 |
130,3 |
|
Agriculture, forestry and fishery |
64,5 |
4,5 |
0,9 |
2,1СЂ |
|
Industry and construction |
277,3 |
19,2 |
3,9 |
4,2СЂ |
|
Transport and communications |
34,3 |
2,4 |
0,5 |
50,7 |
|
Other expenses |
285,7 |
19,9 |
4,0 |
178,2 |
|
Surplus |
94,6 |
- |
1,3 |
- |
Source: State Customs Committee