Azerbaijani President adopts Law "On performance of 2009 state budget"

Position No.

Indicators

Sum in manat

Incomes

10325935132

1.

Profit tax from individual

581873308

2.

Profit tax from legal entities

1329192530

3.

VAT

2012771419

3.1.

VAT for goods imported to Azerbaijan

832490823

4.

Excise

485147367

4.1.

Excise for goods imported to Azerbaijan

67779118

5.

Property tax from legal entities

66168669

6.

Land tax from legal entities

26235559

7.

Highway-user tax

23208828

7.1.

Highway-user tax  paid by owners of vehicles of foreign states

6746016

8.

Tax on trade

121904415

9.

Simplified tax

63573746

10.

Custom dues

205680814

11.

Government duty

72874526

12.

Revenues from lease of land owned by the state

2780231

13.

Revenues from lease of land owned by the state, privatized state enterprises and objects

4993786

14.

Revenues from the difference between the contract price (excluding export cost ) of goods produced in Azerbaijan, and domestic wholesale price

201304765

15.

Revenues from loans to foreign governments

351503

16.

Dividends received from banks and other credit organizations, in which the state has stakes

38069654

17.

Revenues from loans obtained from credit institutions under the guarantee of Azerbaijan

-

18.

Dividends received from non-finance government agencies

1000000

19.

Revenues from the State Oil Fund

4915000000

20.

Revenues from loans issued from the State Budget

1000000

21.

Revenues to the State budget revenue received under contracts signed with the intermediary banks (agents) in connection with the use of loans and re-contracts signed between primary and secondary  financed legal entities and the relevant executive authority

10250311

22.

Revenues from the sale of excise stamps

3841722

23.

Revenues from sale of security forms

129098

24.

Revenues from paid services of budgetary institutions

97657107

25.

Revenues from management of the remainder of Treasury Single Account

11142260

26

Other non-tax revenues

49783514

Expenditures

10503858778

1.

General public services

825223835

1.1.

Expenditure on maintenance of the legislative and executive authorities and local self-governments

289702352

1.2.

Expenditure on membership fees in the international organizations

16153632

1.3.

Expenditure on science

83258471

1.4.

Expenditure on general public services not included in other categories

37274457

1.5.

Expenditure on servicing government debt and liabilities

152636795

1.6.

Subsidies to municipalities

3485628

1.7

Subsidies provided in the budget of the Nakhchivan Autonomous Republic

242712500

2.

Defense spending

1183884133

2.1.

Defence bodies

1095944714

2.2.

National security

83650759

2.3.

Practical research in the field of defense and security

2238331

2.4.

Expenses not included in other categories

2050329

3.

Judiciary, law enforcement agencies and prosecutors' office

648893250

3.1.

Judiciary

30235595

3.2.

Law enforcement agencies

579330067

3.3

Prosecutor's office

38828667

3.4.

Expenses not included in other categories

498921

4.

Education

1147901256

4.1.

Pre-primary and primary education

82760170

4.2.

Incomplete and secondary education

673516225

4.3.

Boarding schools and special schools

46507341

4.4.

Vocational schools and lyceums

60633780

4.5.

Higher education

127711770

4.6.

Practical studies in education

3987946

4.7.

Other services in educational sphere

152784024

5.

Health

402366147

5.1.

Polyclinics and dispensaries

62368759

5.2.

Hospitals

227939319

5.3.

Other health services

7985803

5.4.

Practical research in health

2576302

5.5.

Other services related to health

101495964

6.

Social security and welfare

1054424166

6.1.

Expenditures on social protection

1038896593

6.1.1.

Transfers from the state budget to the State Social Protection Fund

520000000

6.2.

Expenditure on social security

15527573

7.

Activities in the field of culture, arts, media, sports and areas that do not belong to other categories

158266893

7.1.

Activities in the field of culture and art

83985446

7.2.

Radio, television and publishing

47047515

7.3.

Sports, youth policy and tourism

24691096

7.4.

Activities not included in other categories

2542836

8.

Housing and communal services

194543580

8.1.

Housing

14595021

8.2.

Communal services

156465010

8.3.

Water management

3052586

8.4.

Other services related to housing and community services

20430963

9.

Agriculture, forestry, fishing, hunting and environmental protection

390474852

9.1.

Agriculture

371995023

9.2.

Forestry

8543629

9.3.

Fishing and Hunting

1730640

9.4.

Environmental protection

2596361

9.5.

Activities on hydrometeorology

5609199

10.

Industry, construction and minerals

3567347118

10.1.

Construction

3554850326

10.1.1.

Investment expenditures

3553380269

10.2.

Minerals

12496792

11.

Transport and communications

75324824

11.1.

Transport

72611113

11.2

Communications

2713711

12.

Economic activity

146261749

12.1

Economic and commercial activities

37500000

12.2

Other areas of economic activity

14118103

12.3

Multibranch development projects

94643646

13.

Non-main sections' services

708946975

13.1.

Targeted budgetary funds

192075800

13.1.1.

Targeted budgetary fund "Highways"

144999700

13.1.2.

Fund for serving liabilities under the state guarantee

47076100

13.2

Reserve funds

372243460

13.2.1.

The Azerbaijani  President's Reserve Fund

178856255

13.2.2.

The State Budget's Reserve Fund

193387205

13.3.

Other costs not related to main sections

144627715

13.3.1.

Amount of difference arising from the revaluation of currency in 2009

920672

14.

Budget deficit

177923646

15.

Remnants in a unified treasury account of the public budget Jan. 1, 2010

90717100