In January to November of 2005 the public budget incomes comprised 1844.9m manats (17.6% of the GDP) and expenses 1867.7m manats (17.8% of the GDP). The deficit of the public budget comprised 22.8m manats (0.2% of the GDP).
As compared to last year, the public budget revenues grew 36.5% (493.7trln manats), while expenses 49.7% (594.3trln manats).
In this period the Taxes Ministry remitted 1276.7m manats to the public budget, over-fulfilling the forecasts 100.2%, or 69.2% pf all budget incomes. The remittances by the State Customs Committee comprised 337.9m manats (18.3%), or 7.3% up the forecasts.
The public budget incomes, excluding VAT, royalties and simplified taxes, were over-fulfilled except the transport taxes.
Execution of public budget in January to November 2005, in bn manats
|
Articles |
January-November 2005 |
Special weight, РІ % |
As to compared to 2004, in % | |
|
Execution |
In total |
In GDP | ||
|
Incomes in total |
1844,9 |
100,0 |
17,6 |
136,5 |
|
Including: |
||||
|
Income taxes from population |
221,1 |
12,0 |
2,1 |
113,2 |
|
Profit taxes |
273,0 |
14,8 |
2,6 |
136,0 |
|
Land taxes |
13,9 |
0,7 |
0,1 |
109,0 |
|
Property taxes |
36,5 |
2,0 |
0,3 |
126,5 |
|
VAT |
538,2 |
29,2 |
5,1 |
128,3 |
|
Excises |
127,2 |
6,9 |
1,2 |
180,2 |
|
Tax for natural wealth |
48,9 |
2,9 |
0,5 |
55,7 |
|
Taxes linked with foreign economic activities |
186,1 |
10,1 |
1,8 |
2,0СЂ |
|
Including: |
||||
|
Import duties |
92,1 |
5,0 |
0,9 |
136,0 |
|
Non-tax incomes and duties |
267,3 |
14,5 |
2,6 |
116,4 |
|
Including: |
||||
|
State duties |
14,8 |
0,8 |
0,1 |
127,3 |
|
Other incomes |
132,7 |
7,2 |
1,3 |
|
|
Incomes in total |
||||
|
Including: |
101,8 |
5,5 |
1,0 |
|
|
Expenses in total: |
1867,7 |
100,0 |
17,8 |
146,7 |
|
Including: |
||||
|
State expenses |
145,4 |
7,8 |
1,4 |
144,7 |
|
Including: |
||||
|
Memberships fees to the international organizations |
4,3 |
0,2 |
0,04 |
66,0 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
178,7 |
9,6 |
1,7 |
135,4 |
|
Education |
319,8 |
17,1 |
3,0 |
127,3 |
|
Healthcare |
94,5 |
5,0 |
0,9 |
156,0 |
|
Social security and social provision |
273,8 |
14,7 |
2,6 |
128,4 |
|
Culture, arts, physical culture, and religious activities |
42,5 |
2,3 |
0,4 |
127,1 |
|
Economic expenses |
384,5 |
20,6 |
3,7 |
152,6 |
|
Of them: |
||||
|
Communal economy |
35,8 |
1,9 |
0,3 |
114,6 |
|
Agriculture, forestry and fishery |
84,3 |
4,5 |
0,8 |
169,7 |
|
Industry and construction |
132,8 |
7,1 |
1,3 |
158,6 |
|
Transport and communications |
91,1 |
4,9 |
0,9 |
150,5 |
|
Other expenses |
428,5 |
22,9 |
4,1 |
186,0 |
|
Surplus |
-22,8 |
0,2 |
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