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South Gas Corridor’s state-guaranteed bonds successfully placed in international markets***President Ilham Aliyev signs amendments to the state budget***

Information (operative) on the execution of the state budget for the first quarter of 2017

Information (operative) on the execution of the state budget for the first quarter of 2017

02.05.2017

 

Incomes of the state budget for the first quarter of 2017 made 3,591.5 million manat, while its expenditures made 3,912.7 million manat, e.g. there was a budget deficit of 321.2 million manat.

 

Incomes
Incomes of the state budget were executed for 3,591.5 million manat instead of forecasted 3,473.0 million manat or 3.4 percent more during the first quarter of 2017.
The Ministry of Taxes of the Republic of Azerbaijan transferred 1,420.8 million manat to the state budget executing the income forecast for 103.8 percent.
67.2 percent or 954.2 million manat of the above amount is made at revenues from non-oil sector.
The State Customs Committee of the Republic of Azerbaijan has executed the forecast for 117.5 percent during the first quarter of 2017 and transferred 571.0 million manat, which is 37,0 million manat or 154,1 percent more compared to the same period of the previous year.
Revenues from chargeable services of budget organizations made 12.1 million manat.
1,525.0 million manat was transferred to the budget from the State Oil Fund of the Republic of Azerbaijan.

Expenditures
Expenditures of the state budget for the first quarter of 2017 were executed for 3,912.7 million manat or 95.5 percent compared to the forecast.
According to economic classification, 41.8 percent or 1,635.7 mln. manat of expenditures of the state budget was allocated to funding of social costs (labor payment fund, pensions and social benefits, medicines and food costs) during the first three months of the current year, which is 14.6 percent or 209.0 mln. manat more in comparison with the same period of the previous year.
Furthermore, 216.8 mln. manat was allocated from state capital investment costs of the state budget for construction and renovation of education, health, social, cultural and other socio-cultural and household facilities, 676.1 mln. manat for construction and renovation of energy, water supply, gas, transportation, water, air and metro transport, utilities, melioration infrastructure and other fields, and 22.2 mln. manat for financing of investment projects implemented in the Autonomous Republic of Nakhchivan during the first quarter of the current year.
The obligations assumed by treasury agencies as per expense orders submitted by budget organizations were completely and timely financed during the first quarter of 2017.

Consolidated budget

Incomes and expenditures of the consolidated budget were executed for correspondingly 5,649.6 and 6,752.7 mln. manat during the first quarter of the current year. Deficit of the consolidated budget made 1,103.1 mln. manat.