State Budget Execution on the Aggregate Level
• On the aggregate level, state budget receipts comprises 85.8 % of the planned value for 11 month of 2014. Total amount of tax revenues is determined by 85.1% of the planned volume. Based on the operation information provided by the state treasury, receipts amounts 95.5% and tax revenues- 94% of annual planned value for 25 December of 2014.
• Level of the factual execution of the components of the state budget receipts reveals increasing tendency for 11 month as well as for 25 December. In particular, execution of disposal of financial assets and tax revenues are characterized by upward trend, while the execution level of disposal of nonfinancial assets and incurrence of liabilities are low. Incurrence of liabilities comprises 69.5% of planned value for 11 month and 83.5% for 25 December 2014.