Official Budget of Uzbekistan in 2004 by Ministry of Finance

Revenues and expenditures of the local budgets for 2004

mln. soums

Region name	Revenues	Expenditures	Subvension and grants
Republic of Karakalpakstan	36,731.9	91,764.6	55,032.7
Andijan Oblast	88,943.6	115,221.5	26,277.9
Bukhara oblast	81,108.7	81,108.7
Djizzak oblast	23,522.1	57,955.5	34,433.4
Kashkadarya oblast	120,044.3	120,044.3
Navoi oblast	51,936.4	51,936.4
Namangan oblast	60,944.0	106,147.0	45,202.9
Samarkand oblast	90,020.2	139,810.2	49,790.0
Surkhandarya oblast	52,876.5	101,753.9	48,877.4
Syrdarya oblast	39,144.6	44,774.6	5,630.0
Tashkent oblast	119,635.3	119,635.3
Fergana oblast	143,969.5	143,969.5
Khorezm oblast	50,867.9	77,331.4	26,463.5
Tashkent city	176,048.7	176,048.7
TOTAL	1,135,793.8	1,427,501.7	291,707.9

Execution of state budget expenditures by main budget organizations for 2004

mln.of soums
		Parameters of State Budget	Execution
			State budget	including:
				Republican budget	Local budget
	EXPENDITURES, EXCLUDING STATE TARGET FUNDS, TOTAL	2 771 400,0	2 793 324,9	1 270 401,5	1 522 923,3
	Current expenditures	2 626 579,9	2 626 369,0	1 214 108,6	1 412 260,5
	Wages and salaries	593 358,6	590 832,3	83 839,5	506 992,8
	Deductions of employers	49 343,0	189 428,8	26 595,7	162 833,2
	Other current expenditures	1 983 878,4	1 846 107,9	1 103 673,4	742 434,5
	Capital expenditures	144 820,1	166 955,8	56 293,0	110 662,8
	Procurement of fixed capital assets	71 347,7	72 895,0	31 325,5	41 569,5
	Overhaul	73 472,4	94 060,8	24 967,5	69 093,3
	Education	765 423,3	765 384,8	90 710,8	674 674,0
1	Ministry of Public Education	592 079,6	595 279,6	16 305,6	578 974,0
	Current expenditures	560 764,1	559 373,3	14 724,7	544 648,6
	Wages and salaries	303 224,6	302 644,0	2 454,5	300 189,5
	Deductions of employers	17 551,0	17 521,4	817,8	16 703,6
	Other current expenditures	239 988,5	239 207,9	11 452,4	227 755,5
	Capital expenditures	31 315,6	35 906,3	1 580,9	34 325,4
	Procurement of fixed capital assets	12 044,7	12 555,6	629,6	11 925,9
	Overhaul	19 270,9	23 350,7	951,2	22 399,5
2	Ministry of Higher and secondary special Education	31 788,2	30 983,6	30 983,6	0,0
	Current expenditures	28 306,1	27 575,1	27 575,1	0,0
	Wages and salaries	11 196,5	11 114,7	11 114,7
	Deductions of employers	3 614,1	3 569,3	3 569,3
	Other current expenditures	13 495,4	12 891,2	12 891,2	0,0
	Capital expenditures	3 482,1	3 408,5	3 408,5	0,0
	Procurement of fixed capital assets	1 675,9	1 628,4	1 628,4
	Overhaul	1 806,2	1 780,1	1 780,1
3	Other Ministries and Departments	141 555,5	139 121,6	43 421,6	95 700,0
	Current expenditures	111 529,2	109 821,1	33 333,4	76 487,7
	Wages and salaries	52 874,1	52 483,6	11 855,1	40 628,5
	Deductions of employers	5 249,3	5 093,0	3 806,9	1 286,1
	Other current expenditures	53 405,8	52 244,5	17 671,4	34 573,1
	Capital expenditures	30 026,3	29 300,4	10 088,2	19 212,2
	Procurement of fixed capital assets	25 983,7	25 293,2	7 524,4	17 768,8
	Overhaul	4 042,6	4 007,3	2 563,9	1 443,4
	Healthcare	273 487,9	277 404,8	33 401,8	244 003,0
1	Ministry of Healthcare	269 205,1	273 173,3	29 170,3	244 003,0
	Current expenditures	248 982,9	249 451,1	22 494,2	226 956,9
	Wages and salaries	124 613,4	124 188,1	6 952,7	117 235,5
	Deductions of employers	40 942,9	40 686,2	2 304,0	38 382,2
	Other current expenditures	83 426,6	84 576,7	13 237,5	71 339,2
	Capital expenditures	20 222,3	23 722,3	6 676,2	17 046,1
	Procurement of fixed capital assets	10 769,5	10 997,5	4 906,4	6 091,2
	Overhaul	9 452,7	12 724,7	1 769,8	10 954,9
2	Other Ministries and Departments	4 282,8	4 231,5	4 231,5
	Current expenditures	2 985,7	3 021,2	3 021,2
	Wages and salaries	1 094,6	1 082,0	1 082,0
	Deductions of employers	361,2	352,9	352,9
	Other current expenditures	1 529,9	1 586,4	1 586,4
	Capital expenditures	1 297,0	1 210,3	1 210,3
	Procurement of fixed capital assets	997,0	944,3	944,3
	Overhaul	300,0	266,0	266,0
	Sport	11 360,3	12 484,2	10 328,8	2 155,4
1	State Committee on physical training and sport	7 463,3	7 443,5	7 443,5
	Current expenditures	7 063,3	7 043,5	7 043,5
	Wages and salaries	20,2	13,4	13,4
	Deductions of employers	6,7	5,7	5,7
	Other current expenditures	7 036,4	7 024,4	7 024,4
	Capital expenditures	400,0	400,0	400,0
	Procurement of fixed capital assets	400,0	400,0	400,0
	Overhaul	0,0	0,0	0,0
2	Other Ministries and Departments	3 897,0	5 040,7	2 885,3	2 155,4
	Current expenditures	3 731,4	4 539,4	2 870,4	1 669,0
	Wages and salaries	119,3	243,9	104,4	139,6
	Deductions of employers	39,4	34,8	34,0	0,7
	Other current expenditures	3 572,7	4 260,7	2 732,0	1 528,7
	Capital expenditures	165,6	501,3	14,9	486,4
	Procurement of fixed capital assets	15,6	15,5	14,9	0,6
	Overhaul	150,0	485,8	0,0	485,8
	Science, Culture and Mass-media	52 106,0	52 796,5	37 190,0	15 606,4
1	Ministry of Cultural Affairs	19 213,8	19 808,9	6 678,5	13 130,5
	Current expenditures	15 582,5	16 017,6	4 079,9	11 937,7
	Wages and salaries	7 854,8	7 789,5	1 642,0	6 147,6
	Deductions of employers	2 581,8	2 516,4	500,0	2 016,4
	Other current expenditures	5 145,8	5 711,6	1 937,9	3 773,7
	Capital expenditures	3 631,3	3 791,3	2 598,6	1 192,8
	Procurement of fixed capital assets	1 885,1	1 814,6	1 431,4	383,2
	Overhaul	1 746,2	1 976,7	1 167,1	809,6
2	Alisher Navoi State Library	702,3	702,0	702,0	0,0
	Current expenditures	580,2	527,9	527,9	0,0
	Wages and salaries	88,8	88,8	88,8
	Deductions of employers	29,3	29,3	29,3
	Other current expenditures	462,0	409,7	409,7	0,0
	Capital expenditures	122,1	174,1	174,1	0,0
	Procurement of fixed capital assets	2,1	48,1	48,1
	Overhaul	120,0	126,0	126,0
3	Other Ministries and Departments	32 189,9	32 285,6	29 809,6	2 476,0
	Current expenditures	30 610,0	30 717,4	28 975,1	1 742,3
	Wages and salaries	5 133,8	4 991,6	4 644,4	347,2
	Deductions of employers	1 649,8	1 622,2	1 509,8	112,4
	Other current expenditures	23 826,4	24 103,6	22 821,0	1 282,6
	Capital expenditures	1 579,9	1 568,1	834,4	733,7
	Procurement of fixed capital assets	451,3	449,8	289,0	160,7
	Overhaul	1 128,6	1 118,4	545,4	573,0
	Social protection	10 944,5	10 895,0	2 971,3	7 923,7
1	Ministry of Labour and Social Protection	10 944,5	10 895,0	2 971,3	7 923,7
	Current expenditures	10 433,8	10 378,6	2 855,8	7 522,8
	Wages and salaries	2 872,6	2 833,6	820,7	2 013,0
	Deductions of employers	948,3	928,7	270,6	658,1
	Other current expenditures	6 612,9	6 616,3	1 764,6	4 851,7
	Capital expenditures	510,7	516,4	115,5	400,9
	Procurement of fixed capital assets	35,1	89,6	72,5	17,1
	Overhaul	475,6	426,8	42,9	383,9
VI.	Social Security	203 048,8	212 936,2	5 538,3	207 397,9
1	Region, city, district khomiyats (governor's office)	163 091,3	162 772,2	0,0	162 772,2
	Current expenditures	163 091,3	162 772,2	0,0	162 772,2
	Wages and salaries	0,0	0,0		0,0
	Deductions of employers	0,0	0,0		0,0
	Other current expenditures	163 091,3	162 772,2	0,0	162 772,2
	Capital expenditures	0,0	0,0	0,0	0,0
	Procurement of fixed capital assets	0,0	0,0	0,0	0,0
	Overhaul	0,0	0,0	0,0	0,0
2	Uzkommunxizmat Agency	704,0	824,7	509,2	315,6
	Current expenditures	688,0	698,8	509,2	189,7
	Wages and salaries	45,7	24,5	0,0	24,5
	Deductions of employers	15,8	8,0	0,0	8,0
	Other current expenditures	626,5	666,4	509,2	157,2
	Capital expenditures	16,0	125,9	0,0	125,9
	Procurement of fixed capital assets	8,5	1,5	0,0	1,5
	Overhaul	7,5	124,4	0,0	124,4
3	Other Ministries and Departments	39 253,5	49 339,3	5 029,1	44 310,1
	Current expenditures	28 033,5	28 125,4	5 029,1	23 096,3
	Wages and salaries	110,4	107,7	0,0	107,7
	Deductions of employers	36,4	34,7	0,0	34,7
	Other current expenditures	27 886,8	27 983,0	5 029,1	22 953,9
	Capital expenditures	11 220,0	21 213,9	0,0	21 213,9
	Procurement of fixed capital assets	0,0	21,5	0,0	21,5
	Overhaul	11 220,0	21 192,3	0,0	21 192,3
VII.	Economy	362 429,6	364 693,4	329 937,0	34 756,4
1	Ministry of Agriculture and Water Industry (water industry)	271 688,1	271 686,9	271 686,9	0,0
	Current expenditures	249 826,4	248 341,9	248 341,9	0,0
	Wages and salaries	18 281,5	18 330,7	18 330,7
	Deductions of employers	6 004,2	5 830,7	5 830,7
	Other current expenditures	225 540,7	224 180,5	224 180,5	0,0
	Capital expenditures	21 861,7	23 344,9	23 344,9	0,0
	Procurement of fixed capital assets	8 296,3	8 784,2	8 784,2
	Overhaul	13 565,4	14 560,7	14 560,7
2	Ministry of Agriculture and Water Industry (agriculture)	11 847,3	11 690,2	4 836,5	6 853,7
	Current expenditures	11 635,3	11 486,7	4 797,9	6 688,8
	Wages and salaries	3 541,7	3 458,8	414,1	3 044,6
	Deductions of employers	1 133,0	1 086,4	125,8	960,6
	Other current expenditures	6 960,6	6 941,5	4 258,0	2 683,6
	Capital expenditures	212,1	203,5	38,6	164,9
	Procurement of fixed capital assets	144,1	138,6	38,6	100,0
	Overhaul	68,0	64,8	0,0	64,8
7	State Nature Conservancy Committee	891,5	881,5	881,5	0,0
	Current expenditures	891,5	881,5	881,5	0,0
	Wages and salaries	543,4	521,8	521,8
	Deductions of employers	170,3	163,1	163,1
	Other current expenditures	177,8	196,6	196,6	0,0
	Capital expenditures	0,0	0,0	0,0	0,0
	Procurement of fixed capital assets	0,0	0,0	0,0
	Overhaul	0,0	0,0	0,0
8	Central Administration of Forestry under the Ministry of griculture and Water Industry	2 161,4	2 161,4	2 161,4	0,0
	Current expenditures	1 975,4	1 972,2	1 972,2	0,0
	Wages and salaries	1 025,2	1 025,2	1 025,2
	Deductions of employers	319,8	319,8	319,8
	Other current expenditures	630,4	627,2	627,2	0,0
	Capital expenditures	186,0	189,2	189,2	0,0
	Procurement of fixed capital assets	184,0	187,2	187,2
	Overhaul	2,0	2,0	2,0
15	Other Ministries and Departments	75 841,2	78 273,5	50 370,8	27 902,7
	Current expenditures	70 400,4	71 444,1	49 339,0	22 105,1
	Wages and salaries	6 804,4	6 793,1	1 953,7	4 839,4
	Deductions of employers	2 139,7	2 106,8	539,5	1 567,4
	Other current expenditures	61 456,3	62 544,2	46 845,8	15 698,4
	Capital expenditures	5 440,8	6 829,3	1 031,7	5 797,6
	Procurement of fixed capital assets	796,0	1 780,9	880,4	900,5
	Overhaul	4 644,8	5 048,4	151,3	4 897,1
VIII.	Centralized investments	328 161,9	342 083,8	108 479,1	233 604,7
1	Ministry of Agriculture and Water Industry (water industry)	18 384,3	18 370,9	18 370,9	0,0
2	Center of secondary, special, professional education under the Ministry of Higher and secondary special Education	173 953,0	175 581,0	26 765,7	148 815,3
			0,0
5	Other Ministries and Departments	135 824,6	148 131,9	63 342,5	84 789,3
IX.	Maintenance of courts, offices of Public Prosecutors and other tribunals	83 075,0	85 329,4	50 407,4	34 922,0
	Current expenditures	80 430,2	81 057,8	49 754,4	31 303,4
	Wages and salaries	38 717,3	38 086,8	19 433,5	18 653,3
	Deductions of employers	12 079,8	11 797,7	5 961,2	5 836,4
	Other current expenditures	29 633,1	31 173,3	24 359,7	6 813,6
	Capital expenditures	2 644,8	4 271,6	652,9	3 618,6
	Procurement of fixed capital assets	1 292,9	1 873,9	98,0	1 776,0
	Overhaul	1 351,9	2 397,6	554,9	1 842,7
XIII.	Reserve fund	41 300,0	37 714,0	32 260,9	5 453,0
XIV.	Other expenditures	640 062,7	631 602,8	569 176,1	62 426,8
	EXPENDITURES OF STATE TARGET FUNDS, TOTAL	936 386,6	932 477,3
	Extrabudgetary Pension Fund	745 212,0	747 928,9
	Republican Road Fund under the Ministry of Finance	152 000,0	138 741,6
	Employment Encouragement State Fund	21 013,1	25 636,3
	Special Account of the State Property Committee	18 161,5	20 170,6
	TOTAL EXPENDITURES	3 707 786,6	3 725 802,2	1 270 401,5	1 522 923,3

Execution of state budget expenditures by functional categories for 2004

mln.of soums
		Forecast	Execution
			State budget		including:
					Republican budget		Local budget
	EXPENDITURES, EXCLUDING STATE TARGET FUNDS, TOTAL	2 771 400,1	2 793 324,8		1 270 401,5		1 522 923,2
I.	Education	765 423,3	765 384,8		90 710,8		674 674,0
1	Preschool child institutions	120 053,3	119 447,5		1 854,4		117 593,1
2	Elementary, incomplete secondary and high schools	393 954,0	396 934,3		8 538,4		388 395,9
3	Boarding schools	28 652,4	28 697,4		5 372,1		23 325,3
4	Institutions and activities on extracurricular work with children	17 960,5	18 213,8		1 093,2		17 120,7
5	Methodical work, technical advocacy and other activities on popular schooling	14 101,3	12 430,9		9 157,6		3 273,4
6	Academic lyceums	5 798,8	5 641,7		5 157,7		484,1
7	Professional colleges	93 078,4	92 512,8		6 145,1		86 367,7
8	Institutions of Higher Education	47 633,1	47 123,9		47 123,9
9	Others	44 191,5	44 382,4		6 268,6		38 113,9
II.	Healthcare	273 487,9	277 404,8		33 401,8		244 003,0
1	Hospitals	180 086,4	183 603,3		23 849,5		159 753,8
2	Polyclinics and dispensaries	34 703,6	34 883,0		896,0		33 987,1
3	Rural medical stations	19 577,2	19 868,5				19 868,5
4	First aid and ambulance stations	4 304,8	4 290,1				4 290,1
5	Hygiene and disease prevention services	12 940,9	12 934,2		1 339,7		11 594,5
6	Others	21 874,9	21 825,6		7 316,6		14 508,9
III.	Sport	11 360,3	12 484,2		10 328,8		2 155,4
1	Physical training activities	8 537,9	9 276,7		7 948,4		1 328,4
2	Sport facilities	2 822,4	3 207,5		2 380,5		827,1
IV.	Science, Culture, Mass-media	52 106,0	52 796,5		37 190,0		15 606,4
1	Libraries	6 240,9	6 469,0		1 046,2		5 422,9
2	Museums and exhibitions	2 978,1	2 992,8		1 740,7		1 252,1
3	Cultural palaces and houses, clubs and other club like institutions	3 371,9	3 438,5		48,1		3 390,5
4	Financing of theatres, philharmonic societies, music groups and ensembles and other culture activities	5 605,2	5 643,7		4 063,8		1 579,8
5	Others	33 909,9	34 252,5		30 291,3		3 961,2
V.	Social protection	10 944,5	10 895,0		2 971,3		7 923,7
1	Old people's and disableds home	5 332,7	5 325,7		885,5		4 440,3
2	Others	5 611,8	5 569,3		2 085,8		3 483,5
VII.	Social security	203 048,8	212 936,2		5 538,3		207 397,9
	including:
1.	Social benefits	163 091,3	162 772,2				162 772,2
	1.1 Monthly benefits to families with children under 18	88 540,5	88 372,3				88 372,3
	1.2 Monthly childcare benefit for mothers with children under 2	67 427,7	67 304,5				67 304,5
	1.3 Monthly material aid to families	7 123,1	7 095,4				7 095,4
2.	Reimbursement from the budget of the price differential for socially important services for population	21 623,7	21 734,8		509,2		21 225,7
VII.	Economy	362 429,6	364 693,4		329 937,0		34 756,4
1	Water industry operating expenditures		262 875,7		262 875,7
2	Veterinary laboratories, protection plants and animals from diseases and pests	6 420,9	6 369,1		2 745,5		3 623,6
3	Improvement of cities, villages, urban-type communities and other settlements	29 400,0	30 668,7				30 668,7
4	Others	326 608,7	64 779,8		64 315,8		464,0
VIII.	Centralized investments	328 161,9	342 083,8		108 479,1		233 604,7
IX.	Maintenance of administration bodies and citizens' self-governance bodies	83 075,0	85 329,4		50 407,4		34 922,0
X.	Reserve fund	41 300,0	37 714,0		32 260,9		5 453,0
XI.	Other expenditures	640 062,7	631 602,7		569 176,1		62 426,7
	EXPENDITURES OF STATE TARGET FUNDS, TOTAL	936 386,6	932 477,3
1.	Extrabudgetary Pension Fund	745 212,0	747 928,9
2.	Republican Road Fund under the Ministry of Finance	152 000,0	138 741,6
3.	Employment Encouragement State Fund	21 013,1	25 636,3
4.	Special Account of the State Property Committee	18 161,5	20 170,6
	TOTAL EXPENDITURES	3 707 786,7	3 725 802,1		1 270 401,5		1 522 923,2

Execution of grants and special subventions from the republican budget, revenues and expenditures of the Republic of Karakalpakstan, oblasts, Tashkent city budgets for 2004

(in mln. of soums)
Regions	Revenues	Expenditures	Субвенция	Grants and special subventions
Republic of Karakalpakstan	40 352,879	93 916,716		55 032,716
Andijan oblast	74 763,400	117 820,343		26 277,939
Bukhara oblast	88 094,645	90 938,313		0,000
Djizzak oblast	24 149,290	59 134,836		34 433,389
Kashkadarya oblast	128 252,887	127 340,854		0,000
Navoi oblast	57 268,611	55 304,165		0,000
Namangan oblast	59 655,354	109 900,854		45 202,945
Samarkand oblast	86 655,270	146 092,106		47 255,892
Surkhandarya oblast	59 966,534	105 253,484		48 877,373
Syrdarya oblast	40 376,358	45 990,437		5 630,000
Tashkent oblast	133 428,338	134 631,175		0,000
Fergana oblast	139 855,326	147 827,521		0,000
Khorezm oblast	53 582,563	79 764,198		26 463,527
Tashkent city	187 786,075	209 108,323		0,000
Total	1 174 187,530	1 523 023,325	0,0	289 173,781

Execution of state budget revenues for 2004

ndicators		Forecast	Actual income
I. Revenues, exluding Target Funds - total		2 689 578,0	2 749 374,9
1. Direct taxes		720 805,4	729 697,0
	Tax on revenue (profit) of legal entities	214 012,2	218 536,8
	Tax on gross revenue of public catering and trade enterprises	63 249,0	61 997,0
	Unified tax from microfirms and small enterprises using simplified taxation system	74 731,3	74 792,7
	Tax on income of individuals	332 385,4	336 878,9
	Fixed tax on revenues of individuals and legal entities involved in enterpreneurial activity	36 427,5	37 491,6
2. Inirect taxes		1 527 776,9	1 540 086,2
	VAT	642 770,6	654 887,2
	Excise tax	740 096,0	741 188,6
	Customs duties	54 645,6	55 543,3
	Unified customs payment from individuals	42 055,1	38 546,0
	Tax on use of gasoline, diesel oil, and gas for vehicles from individuals	48 209,6	49 921,1
3. Resource payments and property tax		290 294,9	316 758,3
	Property tax	90 891,9	99 818,5
	Land tax	64 244,2	71 701,9
	Tax on use of depths	55 030,0	55 997,1
	Tax on use of water resources	9 871,6	10 929,9
	Environmental tax	70 257,1	78 310,9
4. Infrastructure development tax		41 822,9	46 463,7
5. Other revenues		108 877,9	116 369,7
II. Revenues of State Target Funds (Extrabudgetary Pension Fund, Republican Road Fund under the Ministry of Finance, Employment Encouragement State Fund, Special Account of the State Property Committee)		936 386,6	964 593,1
TOTAL REVENUES		3 625 964,6	3 713 968,0