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“Standard and Poor’s” agency kept the international loan rating of Azerbaijan as stable in a special assessment***The Milli Majlis adopts a law on the execution of the state budget for 2016***Ministry of Finance recommends referring to official data in statements about IBA***

Information (operative) on the execution of the state budget for 9 months of 2016

Information (operative) on the execution of the state budget for 9 months of 2016

14.10.2016

Incomes of the state budget for 9 months of 2016 made 10,103.1 mln. manat, expenditures were 10,622.2 mln. manat, e.g. there has been occurred a budget deficit of 1610,3 mln. manat.

Incomes
Incomes of the state budget were executed for 10,103.1 mln. manat instead of forecasted 12,098.3 mln. manat or 16.5 percent during 9 months of 2016.
The Ministry of Taxes of the Republic of Azerbaijan transferred 4,926.3 mln. manat to the state budget executing the income forecast for 100.2 percent.
Revenues from the non-oil sector share 78.0 percent (9.6 percent-item more compared to the same period of the previous year) or 3,843.8 mln. manat of the above amount, which is 374.6 mln. manat or 10.8 percent more compared to the same period of 2015.
The State Customs Committee of the Republic of Azerbaijan has executed the forecast for 125.6 percent during the 9 months of 2016 and transferred 1,653.8 mln. manat, which is 529.6 mln. manat or 47.1 percent more in comparison to the same period of the previous year.
3,260.0 mln. manat was transferred to the state budget from the State Oil Fund of the Republic of Azerbaijan, which is 2,370.5 mln. manat or 42.1 percent more compared to the forecast.
Revenues from chargeable services of budget organizations accounted for 192.9 mln. manats.
70.1 mln. manats was transferred to the state budget from other revenues.
Incomes of the state budget were executed for 3,969.3 mln. manats for July to September of 2016.

Expenditures
Expenditures of the state budget were executed for 10,622.2 mln. manats or 87.5 percent during 9 months of 2016.
According to economic classification, 42.5 percent or 4,514.0 mln. manat of the state budget expenditures was allocated from the state budget to funding of social costs (labor payment fund, pensions and social benefits, medicines and food costs) during 9 months of the current year, which is 9,9 percent or 406.6 mln. manat more in comparison to the corresponding period of the previous year.
From state investment costs, 212.8 mln. manat was allocated for construction and refurbishment of educational, health, social, cultural, sport and other socio-cultural and household facilities, 1,151.7 mln. manat for construction and renovation of energy, water supply, gas, transportation, utilities, melioration infrastructure and other fields, as well as 29.0 mln. manat for funding of investment projects implemented in Nakhchivan Autonomous Republic.
Obligations assumed by treasury agencies on the cost orders submitted by budget organizations were completely and timely financed during 9 months of 2016.
Expenditures of the state budget were executed for 3,800.7 mln. manats for July to September of 2016.

Consolidated budget
Incomes of the summary budget were executed for 23,038.2 mln. manats, while its expenditures were executed 12,623.4 mln. manats during 9 months of 2016. The consolidated budget profit made 2,327.6 mln. manat.