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JULY 2010 PERIOD
IN JULY 2010 BUDGET DEFICIT HAS DECREASED BY 69 PERCENT WHEN COMPARED
TO THE SAME MONTH OF THE PREVIOUS YEAR AND BEEN REALIZED AS 2 BILLION
46 MILLION TL. PRIMARY SURPLUS HAS BEEN RECORDED AS 2 BILLION 578
MILLION TL.
IN JULY 2010 BUDGET REVENUES HAVE INCREASED BY 29.5 PERCENT WHEN
COMPARED TO THE SAME PERIOD OF THE PREVIOUS YEAR AND BEEN REALIZED AS
21 BILLION 729 MILLION TL. BUDGET EXPENDITURES HAVE INCREASED BY 1.6
PERCENT AND BEEN RECORDED AS 23 BILLION 775 MILLION TL.
IN JULY 2010 TAX REVENUES HAVE INCREASED BY 17.5 PERCENT AND BEEN
REALIZED AS 16 BILLION 959 MILLION TL. HOWEVER, NON-INTEREST BUDGET
EXPENDITURES HAVE INCREASED BY 5.4 PERCENT AND BEEN REALIZED 19 BILLION
150 MILLION TL.
A. JULY 2010 CENTRAL GOVERNMENT BUDGET REALIZATIONS
1. BUDGET BALANCE
2010 July Central Government budget expenditures,
budget revenues, budget balance and primary balance
realizations are provided in the table on the right side.
While budget deficit amounting to 6 billion 607 million
TL occurred in July 2009 considering central government
budget, deficit amounting to 2 billion 46 million TL has
been recorded in the same month of this year.
In 2010 July primary surplus has been realized as 2
billion 578 million TL.
While in July 2009 budget expenditures were
realized as 23 billion 392 million TL, they have been
realized as 23 billion 775 million TL in the same month of
2010 with an increase of 1.6 percent.
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While July 2009 non-interest budget expenditures were realized as 18 billion 166 million TL, they have
been realized as 19 billion 150 million TL in the same month of 2010 with an increase of 5.4 percent.
On the other hand, interest expenditures have been recorded as 4 billion 624 million TL in July 2010.
Budget revenues which were realized as 16 billion 785 million TL in July 2009 have been recorded as
21 billion 729 million TL in July 2010 with an increase of 29.5 percent. In the same period, tax revenues
have been realized as 16 billion 659 million TL with an increase of 17.5 percent.
2.
BUDGET EXPENDITURES
July 2010 budget expenditures realizations on the
basis of economic classification are provided in the
table on the right side.
In July 23 billion 775 million TL have been spent
from
appropriation
allocated
to
2010
central
government budget expenditures amounting to 286
billion 981 million TL. The same expenditure
pertaining to the same period of the previous year
was 23 billion 392 million TL.
Non-interest expenditures amounting to 19 billion 150 million TL have been made in July 2010; thus 8.3
percent of the appropriation foreseen in the budget as 230 billion 231 million TL has been utilized.
Personnel expenditures have been realized as 5 billion 334 million TL, and thus 8.8 percent of 60 billion
349 million TL appropriation allocated in the budget has been spent in July 2010.
State
contributions
to
social
security
institutions have increased by 57 percent when
compared to the same period of the previous year
and been recorded as 884 million TL in July 2010.
Main reason for the mentioned increase is that
universal heath insurance premiums started to be
paid for public personnel included in universal
health insurance as of January 15, 2010. State
contributions
to
social
security
institutions,
excluding universal health insurance premium payments, have increased by 8.8 percent when compared
to the same month of the previous year.
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An expenditure of 2 billion 372 million TL resulting from purchase of goods and services has been
realized in July 2010 period with a decrease of 2.5 percent compared to the same period of previous
year. Central government budget health expenditures which were recorded as 616 million TL in July
2009 have been realized as 404 million TL with a decrease of 34.5 percent. Out of 2010 health
expenditures, an expenditure amounting to 57 million TL has been spent for treatment and medicine
expenditures of public personnel and also an expenditure amounting to 346 million TL has been spent for
treatment and medicine expenditures of green card holders. In July 2010, expenditures regarding
purchase of goods and services, excluding health expenditures, have increased by 8.4 percent when
compared to the same period the previous year.
In July 2010 current transfers have been realized as 7 billion 636 million TL with a decrease of 0.02
percent.
The amount transferred for health, retirement and social aid expenditures have been recorded as 4
billion 160 million TL in July 2010 with a decrease of 18.4 percent. The amount of the transfer made
within the scope of the implementation that envisages some part of employer insurance premiums
accounting for 5 points are covered by Treasury is 325 million TL.
Agricultural support payments included in current transfers have been recorded as 202 million TL in
July 2010 with an increase of 155.6 percent.
Shares of local administrations have been realized as 1 billion 585 million TL in July 2010 with an
increase of 22.1 percent when compared to the same month of the previous year, as a result of increase
in tax collections.
In July 2009 capital expenditures were recorded as 1 billion 712 million TL period, whereas they
have been recorded as 1 billion 958 million TL in the same period of this year with an increase of 14.4
percent.
In July 2010 capital transfers have been realized as 364 million TL.
Lending expenditures have been realized as 603 million TL in July 2010 period.
Interest expenditures have been realized as 4 billion 624 million TL in July 2010 period with a
decrease of 11.5 percent when compared to the same month of the pervious year.
3. BUDGET REVENUES
July
2010
central
government
budget
revenues realizations are given in the table on the
right side.
While
July
2009
budget
revenues
were
recorded as 16 billion 785 million TL, they have
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been realized as 21 billion 729 million TL with an increase of 29.5 percent in July 2010.
In July 2010 tax revenues amounting to 16
billion 959 million TL have been collected with an
increase of 17.5 percent when compared to the
same period of the previous year. July 2010 non-tax
other general budget revenues have increased by
126.3 percent considering the same period of the
previous year, and thus been realized as 4 billion
272 million TL.
In July 2010, own revenues of special budget administrations have been recorded as 409 million
TL, and revenues of regulatory and supervisory agencies have been realized as 88 million TL
Positive performance concerning tax revenues
collection began at the beginning of 2010 continued
in July, as well. Considering July 2010 revenue
realizations in terms of tax types, increases have
been recorded in the following tax types; 31.1
percent increase in Fees, 24.3 percent in VAT on
Import, 24 percent increase in Excise Tax,
22.3
percent increase in Stamp Duty, 17.2 percent
increase in collection of other tax types, 17 percent
increase in Domestic VAT and 3.8 percent increase in Personal Income Tax. On the other hand, 12.3
percent decrease has been recorded in Banking and Insurance Transactions Tax.
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AUGUST 2010 PERIOD
CENTRAL GOVERNMENT BUDGET WHICH RAN DEFICIT AMOUNTING TO 1 BILLION
525 MILLION TL IN AUGUST 2009 HAS A SURPLUS AMOUNTING TO 3 BILLION 89
MILLION TL IN AUGUST 2010. IN THE MENTIONED MONTH 6 BILLION 192 MILLION
TL PRIMARY SURPLUS HAS BEEN RECORDED.
IN AUGUST 2010 BUDGET REVENUES HAVE INCREASED BY 19.4 PERCENT WHEN
COMPARED TO THE SAME PERIOD OF THE PREVIOUS YEAR AND BEEN REALIZED AS
26 BILLION 252 MILLION TL, WHEREAS BUDGET EXPENDITURES HAVE DECREASED
BY 1.5 PERCENT AND BEEN RECORDED AS 23 BILLION 163 MILLION TL.
IN AUGUST 2010 TAX REVENUES HAVE INCREASED BY 20.3 PERCENT WHEN
COMPARED TO THE SAME MONTH OF THE PREVIOUS YEAR AND BEEN REALIZED AS
23 BILLION 208 MILLION TL.
B. AUGUST 2010 CENTRAL GOVERNMENT BUDGET REALIZATIONS
1. BUDGET BALANCE
2010
August
Central
Government
budget
expenditures, budget revenues, budget balance and
primary balance realizations are provided in the
table on the right side.
While budget deficit amounting to 1 billion
525 million TL occurred in August 2009 considering
central government budget, surplus amounting to 3
billion 89 million TL has been recorded in the same
month of this year.
Primary surplus has been recorded as 6 billion 192 million TL in August 2010.
In August 2009 budget expenditures were realized as 23 billion 518 million TL, whereas they have
been realized as 23 billion 163 million TL in the same month of 2010 with a decrease of 1.5 percent.
While August 2009 non-interest budget expenditures were realized as 15 billion 461 million TL, they
have been realized as 20 billion 60 million TL in the same month of 2010 with an increase of 29.7
percent. Mentioned increase mainly arises from cyclical increase in investment expenditures and capital
support payments to SEEs as well as increase in share of local government due to positive performance in
collection of tax revenues.
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On the other hand, interest expenditures have
been recorded as 3 billion 103 million TL in August
2010.
Budget revenues which were realized as 21
billion 994 million TL in August 2009 have been
recorded as 26 billion 252 million TL in August 2010
with an increase of 19.4 percent. In the same
period, tax revenues have been realized as 23 billion
208 million TL with an increase of 20.3 percent.
2. BUDGET EXPENDITURES
August
2010
budget
expenditures
realizations on the basis of economic classification
are provided in the table on the right side.
In August 2010 23 billion 163 million TL have
been spent from the appropriation allocated for
2010 central government budget expenditures which
amounts to 286 billion 981 million TL. 23 billion 518
million TL were spent in the same period of the
previous year.
In August 2010, 8.7 percent of the appropriation amounting to 20 billion 60 million TL ,which is
allocated for non-interest expenditures has been used.
Personnel expenditures have been realized as 4 billion 888 million TL, and thus 8.1 percent of 60
billion 349 million TL appropriation allocated in the budget has been spent in August 2010.
State
contributions
to
social
security
institutions have increased by 58.7 percent when
compared to the same period of the previous year
and been recorded as 865 million TL in August 2010.
Main reason for the mentioned increase is that
universal heath insurance premiums started to be
paid for public personnel included in universal
health insurance as of January 15, 2010. State
contributions
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to
social
security
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institutions,
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excluding universal health insurance premium payments, have increased by 7.8 percent when compared
to the same month of the previous year.
An expenditure of 2 billion 225 million TL resulting from purchase of goods and services has been
realized in August 2010 period with an increase of 2.3 percent compared to the same period of previous
year. Central government budget health expenditures which were recorded as 494 million TL in August
2009 have been realized as 504 million TL with an increase of 1.9 percent. Out of 2010 health
expenditures, an expenditure amounting to 63 million TL has been spent for treatment and medicine
expenditures of public personnel and also an expenditure amounting to 441 million TL has been spent for
treatment and medicine expenditures of green card holders. In August 2010, expenditures regarding
purchase of goods and services, excluding health expenditures, have decreased by 3.5 percent when
compared to the same period the previous year.
In August 2010 current transfers have been realized as 7 billion 613 million TL with an increase of
18.1 percent.
The amount transferred for health, retirement and social aid expenditures have been recorded as 4
billion 300 million TL in August 2010 with an increase of 6.9 percent. The amount of the transfer made
within the scope of the implementation that envisages some part of employer insurance premiums
accounting for 5 points are covered by Treasury is 330 million TL.
Agricultural support payments included in current transfers have been recorded as 63 million TL in
August 2010 with an increase of 2.4 percent.
Shares of local administrations have been realized as 1 billion 698 million TL in August 2010 with an
increase of 16.5 percent when compared to the same month of the previous year, as a result of increase
in tax collections.
In August 2009 capital expenditures were recorded as 1 billion 297 million TL period, whereas they
have been recorded as 2 billion 805 million TL in the same period of this year with an increase of 116.3
percent. In August 2010 capital transfers have been realized as 780 million TL.
Lending expenditures have been realized as 883 million TL in August 2010 period.
Interest expenditures have been realized as 3 billion 103 million TL in August 2010 period with an
increase of 61.5 percent when compared to the same month of the pervious year.
3. BUDGET REVENUES
August 2010 central government budget revenues
realizations are given in the table on the right side.
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While August 2009 budget revenues were recorded
as 21 billion 994 million TL, they have been realized
as 26 billion 252 million TL with an increase of 19.4
percent in August 2010.
In August 2010 tax revenues amounting to 23
billion 208 million TL have been collected with an
increase of 20.3 percent when compared to the
same period of the previous year. August 2010 nontax other general budget revenues have increased by 0.01 percent considering the same period of the
previous year, and thus been realized as 2 billion 419 million TL
In August 2010, own revenues of special budget administrations have been recorded as 553 million
TL, and revenues of regulatory and supervisory agencies have been realized as 72 million TL.
Positive performance concerning tax revenues
collection began at the beginning of 2010 continues.
Considering August 2010 revenue realizations in
terms of tax types, increases have been recorded in
the following tax types; 33.1 percent increase in
Fees, 28.2 percent increase in Domestic Vat, 32.9
percent increase in Excise Tax, 18.7 percent
increase in
Personal Income Tax, 8.8 percent
increase in collection of other tax types, 48.1
percent in VAT on Import and 24.5 percent increase in Stamp Duty. On the other hand, 3 percent
decrease has been recorded in corporate incpme tax and 6.1 percent decrease in Banking and Insurance
Transactions Tax.
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JANUARY-AUGUST 2010 PERIOD
WHILE BUDGET DEFICIT WAS 31 BILLION 336 MILLION TL IN JANUARY-AUGUST
2009 PERIOD, IT DECREASED BY 54.1 PERCENT IN THE SAME PERIOD OF 2010 AND
BEEN RECORDED AS 14 BILLION 387 MILLION TL.
IN JANUARY-AUGUST 2010 PERIOD, PRIMARY SURPLUS INCREASED BY 127.4 WHEN
COMPARED TO THE SAME PERIOD OF THE PREVIOUS YEAR AND BEEN REALIZED AS
20 BILLION 899 MILLION TL.
IN JANUARY-AUGUST 2010 PERIOD, BUDGET REVENUES HAVE INCREASED BY 20.4
PERCENT WHEN COMPARED TO THE SAME PERIOD OF THE PREVIOUS YEAR AND
BEEN REALIZED AS 169 BILLION 45 MILLION TL, AND BUDGET EXPENDITURES HAVE
INCREASED BY 6.8 PERCENT AND BEEN REALIZED AS 183 BILLION 432 MILLION TL.
IN JANUARY-AUGUST 2010 PERIOD TAX REVENUES HAVE INCREASED BY 23
PERCENT WHEN COMPARED TO THE SAME PERIOD OF THE PREVIOUS YEAR AND
BEEN REALIZED AS 138 BILLION 789 MILLION TL. HOWEVER, NON-INTEREST
BUDGET EXPENDITURES HAVE INCREASED BY 12.9 AND BEEN RECORDED AS 148
BILLION 146 MILLION TL.
C. JANUARY-AUGUST 2010 CENTRAL GOVERNMENT BUDGET REALIZATIONS
1. BUDGET BALANCE
Budget expenditures, budget revenues, budget
balance and primary surplus are listed in the table
on the right side within the framework of 2010
central
government
budget
January-
August
cumulative realizations.
While 31 billion 336 million TL central government
budget deficit was recorded in January- August 2009
period, a deficit of 14 billion 387 million TL has been
recorded in the same period of 2010 with a decrease
of 54.1 percent.
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Primary surplus which was realized as 9 billion
189 million TL in January- August 2009 period has
increased to 20 billion 899 million TL in the same
period of 2010 by 127.4 percent.
Budget expenditures which were realized in
January- August 2009 period accounted for 171
billion 741 million TL have been recorded as 183
billion 432 million TL with an increase of 6.8 percent
in the same period of this year.
While the budget expenditures were recorded as 140 billion 405 million TL in January- August 2009
period, they have been realized as 169 billion 45 million TL with an increase of 20.4 percent in the same
period of this year.
2. BUDGET EXPENDITURES
January- August 2010 budget expenditure
realizations based on economic classification are
listed in the table on the right side.
In January-August 2010, 183 billion 432
million TL have been spent from the appropriation
allocated for 2010 central government budget
expenditures which amounts to
286 billion 981
million TL. Thus 63.9 percent of the mentioned
appropriation has been used in this period. The
same ratio was 64 percent last year.
When compared to January- August 2009 period, personnel expenditures have increased by 11.2
percent and reached 41 billion 959 million TL in the same period of 2010. Thus, 69.5 percent of 60
billion 349 million TL appropriation allocated fort his item has been used in this period.
State contributions to social security institutions have increased by 56.1 percent when compared
to January-August 2009 period and have been realized as 7 billion 110 million TL in the same period of
2010. Main reason for the mentioned increase is that universal heath insurance premiums started to be
paid for public personnel included in universal health insurance as of January 15, 2010. State
contributions to social security institutions, excluding universal health insurance premium payments,
have increased by 10.3 percent when compared to the same month of the previous year.
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The expenditures regarding purchase of goods and services which were realized as 15 billion 409
million TL in January-August 2009 period have been realized as 15 billion 113 million TL in JanuaryAugust 2010 period with a decrease of 1.9 percent.
Central government budget health expenditures have decreased by 27.2 percent and been
realized as 3 billion 366 million TL in January-August 2010 period. An expenditure amounting to 605
million TL has been spent for treatment and medicine expenditures of public personnel, and also an
expenditure amounting to 2 billion 761 million TL has been spent for treatment and medicine
expenditures of green card holders. In January- August 2010 period, expenditures regarding purchase of
goods and services, excluding health expenditures, have increased by 8.9 percent when compared to the
same period the previous year.
Current transfers in January- August 2010 period have increased by 11.4 percent when compared
to the same period of the previous year and have reached 67 billion 70 million TL. Thus, it is observed
that realization rate of current transfers considering initial appropriation is 65.6 percent. In the same
period of the previous year, the same rate was 65.4 percent.
The amount transferred for health, retirement
and social aid expenditures have been recorded as
36 billion 878 million TL in January- August 2010
with an increase of 5.8 percent. The amount of the
transfer
made
implementation
within
that
the
scope
envisages
some
of
part
the
of
employer insurance premiums accounting for 5
points are covered by Treasury is 2 billion 380
million TL.
Agricultural support payments included in current transfers have been recorded as 4 billion 892 million
TL in January- August 2010 with an increase of 28.7 percent.
Shares of local administrations have been realized as 13 billion 272 million TL in January- August 2010
with an increase of 24.1 as a result of increase in tax collections.
In January- August 2009, capital expenditures were recorded as 7 billion 996 million TL, whereas they
have been recorded as 10 billion 226 million TL in the same period of this year with an increase of 27.9
percent. In January-August 2010, 54 percent of appropriation allocated for capital expenditures
amounting to 18 billion 924 million TL has been used.
In January- August 2010, capital transfers have increased by 43.5 percent and been recorded as 2 billion
545 million TL. 74.2 percent of appropriation allocated for capital transfers has been used in this period.
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Lending expenditures have been realized as 4 billion 124 million TL in August 2010 period with an
increase of 16.1, when compared to the same period of the previous year. 59.7 percent of appropriation
allocated for this purpose has been used in this period.
Interest expenditures have decreased by 12.9 percent when compared to the same period of the
previous year and been realized as 35 billion 286 million TL in January- August 2010 period. Thus, 62.2
percent of 56 billion 750 million appropriation allocated for interest expenditures has been used in this
period.
3. BUDGET REVENUES
January- August 2010 period budget revenue
realizations are listed in the table on the right side.
While the budget revenues were realized as
140 billion 405 million TL in January- August 2009
period, this amount has increased by 20.4 percent in
the same period of 2010 and reached 169 billion 45
million TL.
71.4 percent of 236 billion 794 million TL end-year central government budget revenue target
has been achieved in Jannuary-August 2010 period.
January- August 2010 tax revenues have
been recorded as 138 billion 789 million TL with an
increase of 23 percent when compared to the same
period of the previous year. Thus, 71.8 percent of
end-year tax collection target has been achieved in
this period.
When
January-
August
2010
period
realizations are considered on the basis of tax types
increases have been recorded in the following tax
types, when compared to the same period of
previous year; 51.1 percent increase in Fees, 39.7
percent increase in VAT on Import, 31.4 percent
increase in Excise Tax, 27.5 percent increase in
Domestic Vat, 24.2 percent increase in Corporate
Income Tax, 23.4 percent increase in Stamp Duty,
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14.5 percent increase in collection of other tax types and 4.4 percent increase in Personal Income Tax.
On the other hand, 14.9 percent decrease has been recorded in Banking and Insurance Transactions Tax.
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