In the first quarter of 2013 revenues of Azerbaijan's consolidated budget amounted to 5.573.5 billion manat. Expense part of Azerbaijan's consolidated budget increased by 1.713.2 billion manta or 53.7 percent up to 4.906 billion manat.
State budget expenditures amounted to 4.669.6 billion manat during the reporting period, expenses - 4.514.8 billion manat. The budget surplus amounted to 1.548 million manat.
In the first quarter of 2013, revenues to the state budget exceeded the planned targets by 31 percent and the figure from the same period last year - by 33.9 percent.
The Ministry of Taxes of Azerbaijan has exceeded the forecast for contributions to the state budget by 3.2 percent, and provided 1.523.5 billion manat from tax collections, which exceeds the corresponding figure for the same period of last year by 133 million manat, or 9.6 percent.
The State Customs Committee exceeded the forecast for contributions to the state budget by 0.3 percent and provided the transfer of 289.5 million manat, or 15 percent more than the corresponding figure for the same period last year.
The State Oil Fund's tarnsfers to the state budget amounted to 2.840.4 billion manat. Other income replenished the budget by 16.2 million manat.
Budget expenditure for January-March exceeded the figure for the same period last year to 1.671.6 billion manat or by 58.8 percent.
During the reporting period, social expenses amounted to 1.164 billion manat, or 25.8 percent of the funds transferred to the state budget.
Investment expenditures of the state budget in the first quarter of 2013 increased by 1.9 times or 929 million manat compared to the same period last year, reaching 1.913 billion manat.
In the first quarter of the construction and reconstruction of education, health, social, sports and other social and cultural and community purpose was directed 255 million manat was directed to construction and reconstruction of educational, health care, social, sports and other facilities and 1.688 billion manat was directed to construction and reconstruction of infrastructure in the energy, water supply, gas supply sectors, road, air and underground transport and irrigation.
Execution of public budget in January-March 2013
|
Items |
January-March 2013 |
Specific weight, % |
Compared to January-March 2012, % |
|
|
Исполнение млн. манат |
В итоге |
В ВВП |
||
|
Income in total; |
4669,4 |
100,0 |
36,1 |
133,9 |
|
Including: |
||||
|
Income taxes from population |
193,7 |
4,1 |
1,5 |
109,4 |
|
Profit taxes |
549,3 |
11,8 |
4,2 |
112,8 |
|
Land taxes |
7,0 |
0,2 |
0,1 |
95,9 |
|
Property taxes |
28,8 |
0,6 |
0,2 |
107,9 |
|
VAT |
593,2 |
12,7 |
4,6 |
118,1 |
|
Excises |
136,4 |
2,9 |
1,1 |
111,1 |
|
Tax for natural wealth |
30,1 |
0,6 |
0,2 |
89,6 |
|
Tax on external economic activities |
143,9 |
3,1 |
1,1 |
81,8 |
|
Including: |
||||
|
Import duties |
60,2 |
1,3 |
0,5 |
67,7 |
|
Other taxes |
37,1 |
0,8 |
0,3 |
111,7 |
|
Other incomes |
2949,9 |
63,2 |
22,8 |
153,5 |
|
Expenses in total: |
4514,8 |
100,0 |
34,9 |
158,8 |
|
Including: |
||||
|
State expenses |
236,0 |
5,2 |
1,8 |
116,1 |
|
Including: |
||||
|
Membership fees to the international organizations |
25,4 |
0,6 |
0,2 |
81,2 |
|
Maintenance of legal authorities, law-enforcement bodies, security and prosecutor bodies |
186,0 |
4,1 |
1,4 |
109,5 |
|
Education |
252,7 |
5,6 |
2,0 |
98,6 |
|
Health |
93,3 |
2,1 |
0,7 |
113,2 |
|
Social security and social provision |
511,1 |
11,3 |
4,0 |
91,3 |
|
Culture, arts, physical culture, and religious activities |
39,0 |
0,9 |
0,3 |
92,0 |
|
Expenses on economy |
2148,2 |
47,6 |
16,6 |
189,5 |
|
Including: |
||||
|
Housing and communal economy |
40,0 |
0,9 |
0,3 |
118,3 |
|
Agriculture, forestry and fishery |
88,4 |
2,0 |
0,7 |
149,1 |
|
Industry and construction |
1914,7 |
42,4 |
14,8 |
194,6 |
|
Transport and communications |
11,9 |
0,3 |
0,1 |
93,0 |
|
Other expenses |
1048,5 |
23,2 |
8,1 |
2,7раз |
|
Surpluses |
154,6 |
- |
1,2 |
- |
Source: State Statistics Committee and Ministry of Finances
