• strict warning: Non-static method view::load() should not be called statically in /base/1008/public_html/sites/all/modules/views/views.module on line 879.
  • strict warning: Declaration of views_handler_filter::options_validate() should be compatible with views_handler::options_validate($form, &$form_state) in /base/1008/public_html/sites/all/modules/views/handlers/views_handler_filter.inc on line 0.
  • strict warning: Declaration of views_handler_filter::options_submit() should be compatible with views_handler::options_submit($form, &$form_state) in /base/1008/public_html/sites/all/modules/views/handlers/views_handler_filter.inc on line 0.
  • strict warning: Declaration of views_handler_filter_term_node_tid::value_validate() should be compatible with views_handler_filter::value_validate($form, &$form_state) in /base/1008/public_html/sites/all/modules/views/modules/taxonomy/views_handler_filter_term_node_tid.inc on line 0.
  • strict warning: Declaration of views_handler_filter_boolean_operator::value_validate() should be compatible with views_handler_filter::value_validate($form, &$form_state) in /base/1008/public_html/sites/all/modules/views/handlers/views_handler_filter_boolean_operator.inc on line 0.
  • strict warning: Declaration of views_plugin_style_default::options() should be compatible with views_object::options() in /base/1008/public_html/sites/all/modules/views/plugins/views_plugin_style_default.inc on line 0.
  • strict warning: Declaration of views_plugin_row::options_validate() should be compatible with views_plugin::options_validate(&$form, &$form_state) in /base/1008/public_html/sites/all/modules/views/plugins/views_plugin_row.inc on line 0.
  • strict warning: Declaration of views_plugin_row::options_submit() should be compatible with views_plugin::options_submit(&$form, &$form_state) in /base/1008/public_html/sites/all/modules/views/plugins/views_plugin_row.inc on line 0.
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Information (operative) about execution of the state budget for the 1st quarter of 2013

Information (operative) about execution of the state budget for the 1st quarter of 2013

20.04.2013

The income of the state budget for the first quarter of 2013 was 4669,6 mln. manats, the expenditures were 4514,8 mln. manats, e.g. there has been occurred budget profit in amount of 154,8 mln. manats.

Incomes
The incomes of the state budget were executed for 4669,6 mln. manats instead of forecasted 3565,3 mln. manats or 31,0 percent during the first quarter of 2013, which is 1181,8 mln. manats or 33,9 percent more in comparison to the same period of the previous year.
The Ministry of Taxes of the Republic of Azerbaijan transferred 1523,5 mln. manats to the state budget executing the income forecast for 112,6 percent which is 47,2 mln. manats higher in comparison to the forecast, 133,0 mln. manats or 9,6 percent more in comparison to the same period of 2012.
The State Customs Committee of the Republic of Azerbaijan has executed the forecast for 100,3 percent during the first quarter of 2013 and transferred 289,5 mln. manats, which is 37,8 mln. manats or 15,0 percent in comparison to the same period of the previous year.
16,2 mln. manats was transferred to the budget instead of 6,3 mln. Manats considered from revenues or 2,6 times more in comparison to the forecast.
2840,4 mln. manats transferred to the budget from the State Oil Fund of the Republic of Azerbaijan.

Expenditures
The expenditures of the state budget for 1st quarter of 2013 was executed for 4514,8 mln. manats which is 1671,6 mln. manat or 58,8 percent more in comparison to the corresponding period of the previous year.
In accordance to economic classification, 25,8 percent or 1164,0 mln. manats of the state budget expenditures was allocated from the state budget to funding social costs (labor payment fund, pensions and social benefits, medicines and food costs) during the 1st quarter of current year.
According to functional classification, there was allocated 2.1 times (49,5 mln. manats) more for economic activity costs (National Fund for Entrepreneurship Support, “Agroleasing” Open Joint Stock Company, State Agency on Agricultural Credits under the Ministry of Agriculture of the Republic of Azerbaijan, improvement of enterprises before privatization, Mortgage Fund), 1,9 times (930,7 mln. manats) more for industrial, construction and natural fossils costs, 1,5 times (100,0 mln. manats) more for defense costs, 49,1 percent (29,1 mln. manats) more for agriculture, forestry, fishing, hunting and environmental protection costs, 18,3 percent (6,2 mln. manats) more for housing and utilities services costs, 13,2 percent (10,9 mln. manats) more for healthcare costs, and 9,5 percent (16,2 mln. manats) more for court, law enforcement and prosecution costs.
There was allocated 138,6 million manats for construction and refurbishment of facilities on social projects, 845,4 million manats for construction and renovation of energy, water supply, gas, transportation, utilities, melioration infrastructure and other this kind of facilities in the first quarter of 2012 from the state investment costs spent in amount of 984,0 million manats considered for social projects (education, healthcare, culture, sport and other socio-cultural and domestic projects).
During the three months of 2013, 1913,0 mln. manats was allocated for state capital investment costs of the state budget, otherwise, 929,0 mln. manats or 1,9 times more compared with the same period of 2012.
There was allocated from the funds spent 225,0 mln. manats for construction and renovation of education, health, social, cultural and other socio-cultural and household facilities, while 1688,0 mln. manats for construction and renovation of energy, water supply, gas, transportation, water, air and metro transport, utilities, melioration infrastructure and other fields.

Consolidated budget
The incomes of the state budget for the first quarter of 2013 were executed for 5573,5 mln. manats. The budget expenditures were executed for 4906,0 mln. manats, which is 1713,2 mln. manats or 53,7 more compared to the same period of 2012.