The State Statistics Committee informed Trend that in January to October 2006 the public budget incomes comprised 3387.4mln manats, or 22.9% of the GDP. It rose in 2.1 times, or by 1735.5mln manats as compared to the last year. The public budget expenses rose 63.2% (1070.8mln manats) and made up 2765.9mln manats (18.7% of the GDP).
The surplus of the public budget comprised 621.5mln manats, or 4.2 of the GDP.
Over the first 10 months of 2006 the Ministry of Taxes remitted 71.4% of all incomes, or 2418.7mln manats to the public budget against the forecast of 108.9%. As of preliminary data, the State Customs Committee remitted 428.6mln manats (with a special weight of 17.2%) in taxes and duties to the public budget, fulfilling the forecast by 102.1%.
In this period a total of 635.4mln manats was obtained from the VAT, or 18.8% of all incomes, 537.7mln manats (15.9%) profit taxes, 238.3mln manats (7%) income taxes, 131.4m manats (3.9%) excise taxes, 211.3mln manats (6.2%) taxes from foreign economic activities
Over the first 10 months of 2006 the public budget expense for social security and provision of people comprised 261mln manats (9.4%). 347.6mln manats (12.6%) was spent on education, 186.9mln manats (6.7%) maintenance of prosecutor bodies, security and law-enforcement and court bodies, 969.9mln manats (35.1%) - on expenses linked with the investment activities. 46.1mln manats (1.7%) housing and communal services, 662.9mln manats (24%) industry and construction, 107.9mln manats (3.9%) agriculture, forestry and fishing. 30.1% (833.9m manats) of budget expenses was directed at payment of wages, pensions and benefits.
Execution of public budget in January to October 2006
|
Articles |
January October 2006 |
Special weight, in % |
In respect to January to October 2005, in % | |
|
Fulfillment in mln manats |
In total |
In GDP | ||
|
Incomes in total |
3387,4 |
100,0 |
22,9 |
2,1СЂ |
|
Including: |
||||
|
Income taxes from population |
238,3 |
7,0 |
1,6 |
120,5 |
|
Profit taxes |
537,7 |
15,9 |
3,6 |
2,2СЂ |
|
Land taxes |
15,3 |
0,5 |
0,1 |
123,4 |
|
Property taxes |
46,2 |
1,4 |
0,3 |
140,4 |
|
VAT |
635,4 |
18,8 |
4,3 |
133,1 |
|
Excises |
131,4 |
3,9 |
0,9 |
114,8 |
|
Tax for natural wealth |
65,3 |
1,9 |
0,4 |
136,9 |
|
Taxes linked with foreign economic activities |
211,3 |
6,2 |
1,4 |
126,1 |
|
Including: |
||||
|
Import duties |
114,3 |
3,8 |
3,4 |
0,8 |
|
Non-tax incomes and duties |
905,5 |
18,6 |
26,8 |
6,3 |
|
Including: |
||||
|
Tax incomes in foreign currency |
871,8 |
25,7 |
5,9 |
- |
|
Other incomes |
596,0 |
17,6 |
4,0 |
2,5СЂ |
|
Expenses in total: |
2765,9 |
100,0 |
18,7 |
163,2 |
|
Including: |
||||
|
State expenses |
315,1 |
11,4 |
2,1 |
2,4СЂ |
|
Including: |
||||
|
Memberships fees to the international organizations |
5,4 |
0,2 |
0,04 |
131,7 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
186,9 |
6,7 |
1,3 |
117,9 |
|
Education |
347,6 |
12,6 |
2,3 |
125,0 |
|
Healthcare |
111,0 |
4,0 |
0,7 |
133,6 |
|
Social security and social provision |
261,0 |
9,4 |
1,8 |
106,2 |
|
Culture, arts, physical culture, and religious activities |
49,4 |
1,8 |
0,3 |
132,8 |
|
Economic expenses |
969,9 |
35,1 |
6,6 |
2,7СЂ |
|
Of them: |
||||
|
Communal economy |
46,1 |
1,7 |
0,3 |
140,0 |
|
Agriculture, forestry and fishery |
107,9 |
3,9 |
0,7 |
139,6 |
|
Industry and construction |
662,9 |
24,0 |
4,5 |
5,5СЂ |
|
Transport and communications |
66,0 |
2,4 |
0,4 |
77,6 |
|
Other expenses |
525,0 |
19,0 |
3,6 |
129,3 |
|
Surplus |
621,5 |
- |
4,2 |
- |
Source: State Customs Committee and Finances Ministry