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Minister of Finance of the Republic of Azerbaijan Samir Sharifov made a business visit to the Islamic Republic of Pakistan, the United Arab Emirates (UAE) and India on February 19-21***As of January 1st, 2018, the external public debt of the Republic of Azerbaijan constituted 9,398.3 million US dollars (equivalent 15,978.1 million manat). The Debt to the Gross Domestic Product ratio stands at 22.8 percent (based on 2017 GDP of AZN 70,135.1 mln)******

Information (operative) about execution of the state budget for the first quarter of 2015

Information (operative) about execution of the state budget for the first quarter of 2015

17.04.2015

 

The income of the state budget for the first quarter of 2015 was 3,938.8 mln. manats, the expenditures were 4,198.8 mln. manats, e.g. there has been occurred budget deficit in amount of 251.0 mln. manats.

Incomes
The incomes of the state budget were executed for 3,938.8 mln. manats instead of forecasted 3,900.8 mln. manats or 1.0 percent during the first quarter of 2015.
The Ministry of Taxes of the Republic of Azerbaijan transferred 1,594.8 mln. manats to the state budget executing the income forecast for 102.6 percent.
The share of revenues from non-oil sector in this funds is 69,5 percent or 1,051.6 mln. manats, which is 4.6 percent-items more compared to the corresponding period of 2014.
The State Customs Committee of the Republic of Azerbaijan has executed the forecast for 100.5 percent during the first quarter of 2015 and transferred 341.9 mln. manats, which is 11,5 mln. manats or 3,5 percent more in comparison with the same period of the previous year.
Revenues from payable services of organizations financed from the state budget have made 48.6 mln. manats.
16,2 mln. manats was transferred to the budget instead of 11.8 mln. manats, which is 1,4 mln. manats or 2,6 percent more in comparison with the same period of the previous year.
1,941.7 mln. manats transferred to the budget from the State Oil Fund of the Republic of Azerbaijan.
 

 

Expenditures
The expenditure of the state budget was executed for 4,189.8 mln. manats or 89.9 percent instead of the forecast during three month of 2015.
33.0 percent or 1,380.6 mln. manats of the state budget expenditures was allocated to financing of social costs (labor payment fund, pensions and social benefits, medicines and food costs) in accordance with economic classification during three months of the current year.
According to functional classification, there was allocated funds 24.2 times (96.5 mln. manats) more for defense costs, 13.0 times (7.7 mln. manats) more for economic activity costs, 7.0 percent (7.8 mln. manats) more for healthcare costs, and 0.7 percent (3,6 mln. manats) more for social protection and social security costs.
During three months of the current year, 507.7 mln. manats 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, while 911.6 mln. manats for construction and renovation of energy, water supply, gas, transportation, water, air and metro transport, utilities, melioration infrastructure and other fields.
10.2 mln. manats was spent for financing of investment projects implemented in the Autonomous Republic of Nakhchivan.
The obligations assumed by treasury agencies as per expense orders submitted by budget organizations were completely and timely financed during three months of 2015.
There was budget deficit of 251.0 mln. manats, which was covered by the integrated treasury account balance of the state budget for January 1, 2015 and revenues from privatization in compliance with the legislation.

Summary budget
The incomes and expenditures of the state budget were executed for correspondingly 4,367.2 and 4,967.2 mln. manats during three months of the current year, which is 1,6 mln. manats more in comparison with the same period of the previous year.