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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 nine months of 2017

Information (operative) on the execution of the state budget for nine months of 2017

19.10.2017
Incomes of the state budget for nine months of 2017 made 12,045.1 million manat, while its expenditures made 12,783.7 million manat, i.e. the budget deficit was equal to 783.6 million manat.
Incomes
Incomes of the state budget were executed for 12,045.1 million manat or or 0.2 percent against the forecast of 12,019.0 million manat during nine months of 2017, which is 19.2 percent or 1,942.0 million manat more compared to the same period of 2016.
The Ministry of Taxes of the Republic of Azerbaijan transferred 5,224.8 million manat to the state budget executing the income forecast for 100.1 percent, which is 6.1 percent or 298.5 million manat more compared to the same period of of the previous year.
73.2 percent or 3,825.8 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 117.8 percent and transferred 1,950.4 million manat during six months of 2017, which is 17.9 percent or 296.6 million manat more compared to the same period of the previous year.
4,300.0 million manat was transferred from the State Oil Fund of the Republic of Azerbaijan which is 275.0 million manat or 6.0 less than the forecast.
Revenues from chargeable services of budget organizations made 246.7 million manat – 27.9 percent or 53.8 mln. manat more compared to the same period of 2016r.
323.2 million manat was transferred to the budget from other revenues, including 250.0 million manat from the Central Bank's free earnings.
Incomes of the state budget were executed for 4,320.3 million manat in July to September 2017.
Expenditures
Expenditures of the state budget for nine months of 2017 were executed for 100.7 percent or 12,783.7 million manat instead of the forecast, which is 20.3 percent or 2161,5 million manat more compared to the same period of 2016.
38.1 percent or 4,865.1 million 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 six months of the current year in accordance with the economic classification, which is 7.8 percent or 351.4 mln. manat more in comparison with the same period of the previous year.

Furthermore, 514.7 million 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, 1,666.1 million manat for construction and renovation of energy, water supply , transportation, water, air and metro transport, utilities, melioration infrastructure and other fields, including 64.9 million manat for financing of investment projects implemented in the Autonomous Republic of Nakhchivan during nine months of the current year.