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Saturday, June 30, 2007

Official Budget of Uzbekistan in 2003

Execution of the Republic of Karakalpakstan, oblasts and Tashkent city local budgets revenues, expeditures and grant limits from Republican budget for 2003 year

mln.soum

Region name

Revenues

Expenditures

Grants
Republic of Karakalpakstan
33 392,70
84 244,90
50 852,20
Andijan oblast
76 000,20
103 299,30
27 299,10
Bukhara oblast
71 832,10
71 832,10
.
Djizzak oblast
23 221,90
53 584,80
30 362,90
Kashkadarya oblast
108 672,00
108 672,00
.
Navoi oblast
48 236,80
48 236,80
.
Namangan oblast
56 204,50
93 791,80
37 587,30
Samarkand oblast
81 820,70
121 011,50
39 190,80
Surkhandarya oblast
44 273,70
87 241,40
42 967,70
Syrdarya oblast
30 439,10
40 298,70
9 859,60
Tashkent oblast
104 500,20
104 500,20
.
Fergana oblast
127 354,20
127 354,20
.
Khorezm oblast
47 553,60
66 487,20
18 933,60
Tashkent city
159 103,10
159 103,10
.
Total
1 012 604,80
1 269 658,00
257 053,20


Execution of state budget expenditures by functional categories for 2003

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Prediction
Execution
State budget
including:
Republican budget
Local budget
EXPENDITURES, EXCLUDING STATE TARGET FUNDS, TOTAL
2 385 602,2
2 376 943,9
1 107 285,8
1 269 658,1




I. Education
625 342,7
623 041,1
86 743,9
536 297,2
1 Preschool child institutions
103 651,4
103 015,0
1 589,1
101 425,9
2 Elementary, incomplete secondary and high schools
319 110,3
319 046,4
16 064,3
302 982,1
3 Boarding schools
25 031,0
25 004,7
4 945,8
20 058,9
4 Institutions and activities on extracurricular work with children
15 366,0
15 282,8
945,7
14 337,2
5 Methodical work, technical advocacy and other activities on popular schooling
10 776,0
10 067,9
7 166,7
2 901,2
6 Academic lyceums
4 439,1
4 377,8
3 992,8
385,0
7 Professional colleges
67 971,5
67 577,6
2 414,9
65 162,8
8 Institutions of Higher Education
40 827,9
40 777,3
40 777,3

9 Others
38 169,5
37 891,6
8 847,3
29 044,3




II. Healthcare
228 429,6
228 708,5
27 420,9
201 287,6
1 Hospitals
151 023,8
151 262,0
19 310,1
131 951,8
2 Polyclinics and dispensaries
29 996,8
30 061,7
748,1
29 313,5
3 Rural area medical stations
13 332,9
13 402,3

13 402,3
4 First aid and ambulance stations
4 061,8
4 058,0

4 058,0
5 Hygiene and disease prevention services
10 690,0
10 680,9
999,2
9 681,6
6 Others
19 324,3
19 243,8
6 363,4
12 880,4




III. Sport
5 432,7
5 507,0
5 086,5
420,5
1 Physical training activities
3 032,7
3 107,0
2 686,5
420,5
2 Sport facilities
2 400,0
2 400,0
2 400,0

3 Others expenditures
0,0
0,0






IV. Science, Culture, Mass-media
45 110,9
45 852,2
32 445,9
13 406,3
1 Libraries
5 383,0
5 473,0
1 080,8
4 392,2
2 Museums and exhibitions
2 353,6
2 351,0
1 555,7
795,3
3 Cultural palaces and houses, clubs and other club like institutions
2 830,3
2 864,9
57,5
2 807,3
4 Financing of theatres, philharmonic societies, music groups and ensembles and other culture activities
5 621,7
5 653,5
4 675,5
978,0
5 Others
28 922,2
29 509,9
25 076,5
4 433,4




V. Social protection
9 568,0
9 519,5
2 557,0
6 962,5
1 Old people's and invalid home
4 533,7
4 542,5
813,7
3 728,9
2 Others
5 034,3
4 977,0
1 743,4
3 233,6




VI. Social security of population
182 462,9
183 222,7
4 051,7
179 171,0
including:




1. Social benefits
138 308,9
137 814,2

137 814,2
1.1 Monthly benefits to families with children under 18
75 354,9
75 103,9

75 103,9
1.2 Monthly childcare benefit for mothers with children under 2
56 730,4
56 525,7

56 525,7
1.3 Monthly material aid to families
6 223,7
6 184,6

6 184,6
2. Reimbursement from the budget of the price differential for socially important services for population
30 372,4
31 900,0
569,1
31 330,9




VII. Economy
286 621,0
286 503,6
252 616,9
33 886,7
1 Water industry operating expenditures
186 614,5
186 581,5
186 581,5

2 Veterinary laboratories, protection plants and animals from diseases and pests
5 966,3
5 426,6
2 285,7
3 140,9
3 Improvement of cities, villages, urban-type communities and other settlements
23 322,8
24 416,3

24 416,3
4 Others
70 717,4
70 079,2
63 749,7
6 329,5




VIII. Centralized investments
320 257,4
322 963,1
127 304,2
195 658,8
IX. Maintenance of administration bodies and citizens' self-governance bodies
57 778,8
58 657,7
32 049,4
26 608,3
X. Reserve fund
56 700,0
55 940,7
49 672,9
6 267,8
XI. Other expenditures
567 898,1
557 027,7
487 336,5
69 691,3




EXPENDITURES OF STATE TARGET FUNDS, TOTAL
778 328,2
804 003,4


1. Off-budget Pension Fund
620 253,9
600 574,3


2. Republican Road Fund under the Ministry of Finance
125 140,3
140 386,4


3. Employment Encouragement State Fund
20 120,0
24 407,5


4. Special Account of the State Property Committee
12 814,0
38 635,2






TOTAL EXPENDITURES
3 163 930,4
3 180 947,3
1 107 285,8
1 269 658,1


Execution of state budget revenues for 2003

mln.soum
Indicators
Prediction
Actual income


I. Revenues, exluding Target Funds - total
2 317 461,8
2 342 012,6
1. Direct taxes
611 515,1
616 944,4
Tax on revenue (profit) of legal entities
206 594,0
210 521,7
Unified tax from microfirms and small enterprises using simplified taxation system
84 496,6
86 751,6
Tax on income of individuals
288 070,7
288 272,3
Fixed tax on revenues of individuals and legal entities involved in enterpreneurial activity
32 353,8
31 398,8
2. Inirect taxes
1 345 057,4
1 353 788,4
VAT
529 663,9
535 760,3
Excise tax
690 211,5
693 611,4
Customs duties
40 900,0
40 963,6
Unified customs payment from individuals
45 988,4
45 148,9
Tax on use of gasoline, diesel oil, and gas for vehicles from individuals
38 293,6
38 304,2
3. Resource payments and property tax
216 344,8
222 264,3
Property tax
68 560,1
71 434,8
Land tax
52 655,0
51 428,3
Tax on use of depths
29 439,4
29 806,6
Tax on use of water resources
8 389,6
8 776,8
Environmental tax
57 300,6
60 817,8
4. Infrastructure development tax
40 467,9
40 707,8
5. Other revenues
104 076,7
108 307,6


Execution of state budget expenditures by main budget organizations for 2003

mln.soum
Parameters of State Budget
Execution
State budget
including:

Republican budget
Local budget

EXPENDITURES, EXCLUDING STATE TARGET FUNDS, TOTAL
2 385 602,2
2 376 943,9
1 107 285,8
1 269 658,1

Current expenditures
1 961 105,4
1 945 754,7
931 602,4
1 014 152,3

Wages and salaries
478 135,0
475 493,6
70 086,3
405 407,3

Deductions of employers
172 853,2
171 670,9
25 090,4
146 580,5

Other current expenditures
1 310 117,2
1 298 590,1
836 425,7
462 164,5

Capital expenditures
424 496,8
431 189,2
175 683,4
255 505,8




I. Education
625 342,7
623 041,1
86 743,9
536 297,2
1 Ministry of Public Education
487 146,7
486 218,1
22 860,0
463 358,1

Current expenditures
468 469,9
467 042,4
21 890,0
445 152,4

Wages and salaries
241 068,3
240 580,7
1 986,7
238 594,1

Deductions of employers
89 320,8
88 921,1
741,0
88 180,1

Other current expenditure
138 080,9
137 540,5
19 162,3
118 378,2

Capital expenditures
18 676,8
19 175,7
970,1
18 205,6




2 Ministry of Higher and secondary special Education
29 665,7
29 488,2
29 488,2
0,0

Current expenditures
26 653,8
26 552,1
26 552,1
0,0

Wages and salaries
10 247,2
10 149,3
10 149,3

Deductions of employers
3 737,6
3 702,6
3 702,6

Other current expenditures
12 669,0
12 700,3
12 700,3
0,0

Capital expenditures
3 011,9
2 936,1
2 936,1
0,0




3 Other Ministries and Departments
108 530,3
107 334,8
34 395,7
72 939,1

Current expenditures
88 116,5
87 565,4
27 189,1
60 376,3

Wages and salaries
38 900,9
38 395,1
8 491,6
29 903,5

Deductions of employers
14 423,0
14 308,0
3 161,8
11 146,2

Other current expenditures
34 792,6
34 862,3
15 535,8
19 326,5

Capital expenditures
20 413,8
19 769,4
7 206,5
12 562,9




II. Healthcare
228 429,6
228 708,5
27 420,9
201 287,6
1 Ministry of Healthcare
223 619,9
223 903,5
22 615,9
201 287,6

Current expenditures
216 962,2
216 946,9
21 004,0
195 942,9

Wages and salaries
102 364,6
102 122,0
5 950,6
96 171,4

Deductions of employers
37 989,8
37 852,9
2 211,8
35 641,1

Other current expenditures
76 607,8
76 972,1
12 841,6
64 130,5

Capital expenditures
6 657,7
6 956,5
1 611,9
5 344,7




2 Other Ministries and Departments
4 809,7
4 805,0
4 805,0
0,0

Current expenditures
3 549,4
3 570,6
3 570,6
0,0

Wages and salaries
931,5
919,5
919,5

Deductions of employers
346,5
338,2
338,2

Other current expenditures
2 271,3
2 312,8
2 312,8
0,0

Capital expenditures
1 260,3
1 234,5
1 234,5
0,0




III. Sport
5 432,7
5 507,0
5 086,5
420,5
1 State Committee on physical training and sport
2 671,1
2 745,8
2 329,3
416,5

Current expenditures
2 590,8
2 667,5
2 251,2
416,3

Wages and salaries
26,7
24,6
15,9
8,7

Deductions of employers
9,9
9,0
5,9
3,1

Other current expenditures
2 554,3
2 633,9
2 229,4
404,4

Capital expenditures
80,3
78,4
78,1
0,3




2 Other Ministries and Departments
2 761,6
2 761,1
2 757,1
4,0

Current expenditures
2 761,6
2 761,1
2 757,1
4,0

Wages and salaries
98,5
98,1
95,1
3,0

Deductions of employers
35,5
35,4
35,4

Other current expenditures
2 627,7
2 627,6
2 626,7
1,0

Capital expenditures
0,0
0,0
0,0
0,0




IV. Science, Culture and Mass-media
45 110,9
45 852,2
32 445,9
13 406,3
1 Ministry of Cultural Affairs
19 480,4
20 248,8
7 337,5
12 911,3

Current expenditures
16 021,8
16 706,9
4 695,3
12 011,7

Wages and salaries
6 544,3
6 474,6
1 484,7
4 989,9

Deductions of employers
2 419,7
2 433,7
582,8
1 850,9

Other current expenditures
7 057,8
7 798,7
2 627,7
5 170,9

Capital expenditures
3 458,6
3 541,9
2 642,3
899,6




2 Alisher Navoi State Library
764,0
763,8
763,8
0,0

Current expenditures
655,8
667,1
667,1
0,0

Wages and salaries
75,5
75,2
75,2

Deductions of employers
28,1
27,9
27,9

Other current expenditures
552,2
564,0
564,0
0,0

Capital expenditures
108,3
96,7
96,7
0,0




3 Other Ministries and Departments
24 866,4
24 839,6
24 344,6
495,1

Current expenditures
23 640,1
23 722,0
23 295,4
426,6

Wages and salaries
4 145,2
4 108,0
3 917,0
191,0

Deductions of employers
1 538,0
1 510,2
1 439,8
70,4

Other current expenditures
17 956,9
18 103,8
17 938,6
165,2

Capital expenditures
1 226,3
1 117,6
1 049,2
68,5




V. Social protection
9 568,0
9 519,5
2 557,0
6 962,5
1 Ministry of Labour and Social Protection
9 568,0
9 519,5
2 557,0
6 962,5

Current expenditures
9 156,7
9 093,8
2 456,2
6 637,6

Wages and salaries
2 421,4
2 395,0
643,7
1 751,3

Deductions of employers
899,8
880,3
234,8
645,5

Other current expenditures
5 835,4
5 818,6
1 577,7
4 240,9

Capital expenditures
411,3
425,7
100,8
324,9




VI. Social Security
182 462,9
183 222,7
4 051,7
179 171,0
1 Region, city, district khomiyats (governor's office)
138 308,9
137 814,2
0,0
137 814,2

Current expenditures
138 308,9
137 814,2
0,0
137 814,2

Wages and salaries
0,0
0,0

0,0

Deductions of employers
0,0
0,0

0,0

Other current expenditures
138 308,9
137 814,2
0,0
137 814,2

Capital expenditures
0,0
0,0
0,0
0,0




2 Other Ministries and Departments
44 154,0
45 408,5
4 051,7
41 356,8

Current expenditures
44 143,0
45 397,4
4 051,7
41 345,7

Wages and salaries
21,1
20,6
0,0
20,6

Deductions of employers
7,9
7,6
0,0
7,6

Other current expenditures
44 114,0
45 369,2
4 051,7
41 317,5

Capital expenditures
11,0
11,1
0,0
11,1




VII. Economy
286 621,0
286 503,6
252 616,9
33 886,7
1 Ministry of Agriculture and Water Industry (water industry)
195 191,5
195 191,5
195 191,5
0,0

Current expenditures
172 480,7
171 115,2
171 115,2
0,0

Wages and salaries
15 858,7
15 049,4
15 049,4

Deductions of employers
5 507,0
5 391,9
5 391,9

Other current expenditures
151 115,1
150 674,0
150 674,0
0,0

Capital expenditures
22 710,7
24 076,3
24 076,3
0,0




2 Ministry of Agriculture and Water Industry (agriculture)
12 182,6
11 842,3
5 831,6
6 010,8

Current expenditures
11 863,0
11 529,3
5 655,4
5 874,0

Wages and salaries
3 318,9
3 242,2
629,9
2 612,3

Deductions of employers
1 144,7
1 104,8
170,4
934,3

Other current expenditures
7 399,4
7 182,4
4 855,1
2 327,3

Capital expenditures
319,6
313,0
176,2
136,8




3 State Nature Conservancy Committee
776,9
771,9
771,9
0,0

Current expenditures
776,9
771,9
771,9
0,0

Wages and salaries
452,9
433,9
433,9

Deductions of employers
168,5
162,1
162,1

Other current expenditures
155,5
175,9
175,9
0,0

Capital expenditures
0,0
0,0
0,0
0,0




4 ГCentral Administration of Forestry under the Ministry of griculture and Water Industry
3 594,8
3 594,7
2 017,7
1 577,0

Current expenditures
3 068,2
3 082,3
1 837,4
1 244,9

Wages and salaries
1 273,1
1 273,0
853,4
419,6

Deductions of employers
473,6
449,0
314,2
134,8

Other current expenditures
1 321,5
1 360,3
669,8
690,5

Capital expenditures
526,6
512,4
180,3
332,1




5 Other Ministries and Departments
74 875,3
75 103,2
48 804,2
26 299,0

Current expenditures
64 745,3
65 384,9
44 443,9
20 941,1

Wages and salaries
5 631,2
5 560,0
1 728,0
3 832,0

Deductions of employers
2 006,9
1 944,8
553,9
1 390,9

Other current expenditures
57 107,2
57 880,1
42 162,0
15 718,1

Capital expenditures
10 130,0
9 718,3
4 360,4
5 357,9




VIII. Centralized investments
320 257,4
322 963,1
127 304,2
195 658,8
1 Ministry of Agriculture and Water Industry (water industry)
25 816,0
25 802,5
25 802,5
0,0




2 Center of secondary, special, professional education under the Ministry of Higher and secondary special Education
169 326,1
169 044,8
20 530,8
148 514,0




3 Other Ministries and Departments
125 115,3
128 115,8
80 971,0
47 144,8




IX. Maintenance of Administration bodies and citizens' self-governance bodies
57 778,8
58 657,7
32 049,4
26 608,3

Current expenditures
56 205,7
57 143,1
31 799,4
25 343,7

Wages and salaries
31 801,3
31 420,3
16 233,5
15 186,8

Deductions of employers
11 083,3
10 921,7
5 623,0
5 298,7

Other current expenditures
13 321,1
14 801,1
9 942,9
4 858,2

Capital expenditures
1 573,1
1 514,6
250,0
1 264,6




X. Reserve fund
56 700,0
55 940,7
49 672,9
6 267,8




XI. Other expenditures
567 898,1
557 027,8
487 336,5
69 691,3




EXPENDITURES OF STATE TARGET FUNDS, TOTAL
778 328,2
804 003,4


Off-budget Pension Fund
620 253,9
600 574,3


Republican Road Fund under the Ministry of Finance
125 140,3
140 386,4


Employment Encouragement State Fund
20 120,0
24 407,5


Special Account of the State Property Committee
12 814,0
38 635,2






TOTAL EXPENDITURES
3 163 930,4
3 180 947,3
1 107 285,8
1 269 658,1
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