Public Accounts
The following table sets forth a summary of the actual revenues and expenditures of, and certain other statistics related to, the State Budget for the periods indicated:
Public Accounts
|
For the year ended 31 December
|
For the nine months ended 30 September
|
|
2009
|
2010
|
2011
|
2012
|
2013
|
2013
|
2014
|
|
(AMD billions, except percentages)
|
Revenues
|
690.0
|
780.4
|
880.9
|
946.2
|
1,071.4
|
788.5
|
832.8
|
Taxes and duties
|
625.3
|
699.4
|
777.4
|
878.4
|
1,000.9
|
741.6
|
778.2
|
VAT
|
254.2
|
301.7
|
328.5
|
369.7
|
401.9
|
299.7
|
323.8
|
Social contributions
|
102.9
|
105.3
|
123.4
|
129.1
|
17.6
|
15.1
|
8.9
|
Excise taxes
|
42.8
|
48.1
|
39.4
|
49.3
|
52.1
|
34.6
|
34.5
|
Personal income tax
|
60.2
|
73.9
|
81.2
|
91.7
|
256.9
|
183.5
|
209.3
|
Profit tax
|
81.8
|
77.8
|
97.8
|
118.7
|
124.6
|
97.1
|
88.4
|
Customs duties
|
25.1
|
29.4
|
36.3
|
43.0
|
46.3
|
36.8
|
36.9
|
Stamp duties
|
19.0
|
20.0
|
22.4
|
23.8
|
27.3
|
19.1
|
25.5
|
Presumptive tax
|
22.8
|
22.0
|
20.7
|
14.9
|
11.0
|
8.7
|
4.1
|
Other taxes
|
16.4
|
21.1
|
27.6
|
38.3
|
63.2
|
47.1
|
47.9
|
Grants
|
21.7
|
30.6
|
59.4
|
18.7
|
13.3
|
8.2
|
7.3
|
Other revenues
|
43.0
|
50.4
|
44.0
|
49.1
|
57.2
|
38.7
|
47.3
|
|
|
|
|
|
|
|
|
Expenditures(1)
|
929.1
|
954.3
|
986.5
|
1,006.1
|
1,142.9
|
742.0
|
827.0
|
Debt service
|
16.3
|
30.4
|
35.5
|
40.7
|
46.7
|
33.0
|
50.3
|
Interest on Internal Public Debt
|
8.8
|
15.8
|
20.7
|
23.2
|
29.9
|
21.8
|
25.2
|
Interest on External Public Debt
|
7.5
|
14.6
|
14.8
|
17.4
|
16.8
|
11.3
|
25.1
|
Non-interest expenditures
|
912.8
|
923.9
|
951.0
|
965.4
|
1,096.1
|
708.9
|
776.6
|
Social welfare
|
243.6
|
244.2
|
256.2
|
291.7
|
297.4
|
219.4
|
245.5
|
Defence
|
130.2
|
147.6
|
145.5
|
152.8
|
182.0
|
123.8
|
131.1
|
General public services
|
96.7
|
112.8
|
118.6
|
119.8
|
141.4
|
93.4
|
108.3
|
Interbudgetary transfers to local governments
|
27.5
|
32.4
|
32.4
|
32.4
|
36.2
|
27.2
|
30.7
|
Education
|
107.5
|
97.8
|
106.1
|
102.8
|
103.1
|
72.2
|
75.6
|
Public order, security and judiciary
|
69.5
|
67.4
|
72.5
|
76.7
|
91.4
|
61.9
|
69.2
|
Economic relations
|
133.8
|
112.5
|
84.0
|
71.1
|
128.3
|
47.4
|
48.0
|
Health care
|
56.2
|
56.1
|
63.3
|
64.5
|
64.4
|
43.3
|
47.3
|
Other reserve funds(2)
|
33.9
|
21.6
|
36.8
|
41.9
|
43.2
|
18.9
|
15.2
|
Tourism, culture and religion
|
16.3
|
16.1
|
17.6
|
22.8
|
18.6
|
13.7
|
14.3
|
Housing and public services
|
21.1
|
42.8
|
43.8
|
14.3
|
21.7
|
12.2
|
19.4
|
Environmental protection
|
3.9
|
4.9
|
6.6
|
7.0
|
4.6
|
2.7
|
2.7
|
|
|
|
|
|
|
|
|
State Budget deficit
|
239.1
|
173.9
|
105.7
|
59.9
|
71.5
|
(46.5)
|
(5.8)
|
|
|
|
|
|
|
|
|
Revenues/GDP (%)(3)
|
22.2
|
22.9
|
23.3
|
23.8
|
25.1
|
27.1
|
27.2
|
Expenditures/GDP (%)(3)
|
29.9
|
27.3
|
26.1
|
25.3
|
26.7
|
25.5
|
27.0
|
Deficit/GDP (%)(3)
|
7.7
|
5.0
|
2.8
|
1.5
|
1.7
|
(1.6)
|
(0.2)
|
Share with your friends: |