№

Indicators

Amount (in thousand manats)

Revenues

15 628 352.8

1.

Proceeds from sales of the Republic of Azerbaijan's share of hydrocarbons (deducts the costs of hydrocarbons transportation, banking expenses, customs clearences, independent surveyor, marketing and insurance costs, and also exclusive of the revenues from the SOCAR's share in the projects of which it is an investor, shareholder or partner)

15 257 481.2

2.

Dividends from realization of Phase One of Shah-Deniz oil and gas project

101 666.0

3.

Dividends paid as the Republic of Azerbaijan’s share in operating oil and gas projects (from BTC)

66 784.1

4.

Acreage fees paid by foreign investors for use of the contract areas for the development of hydrocarbon resources

1 346.4

5.

Revenues from transportation of oil and gas through the territory of the Republic of Azerbaijan

7 502.4

6.

Bonuses paid by investors when signing and fulfilling oil and gas agreements to the State Oil Company of the Republic of Azerbaijan or an authorized state body

15 730.0

7.

Revenues from SOFAZ's asset management

17 6431.2

8.

Other revenues and incomes

1 411.5

Expenditures

9 606 595.4

1.

Financing the improvement of the social and economic conditions of refugees and internally displaced persons

1399 74.0

2.

Transfer to 2011 State Budget of the Republic of Azerbaijan

9 000 000.0

3.

Financing construction of the Oguz-Qabala-Baku water pipeline

32 567.3

4.

Financing the reconstruction of the Samur-Absheron irrigation system

199 998.3

5.

Financing new "Baku-Tbilisi-Kars railway" construction project

16 1926.1

6.

Financing the "State Programme on the Education of Azerbaijani Youth abroad in the years 2007-2015"

14 999.4

7.

Administrative expenses of the State Oil Fund of the Republic of Azerbaijan

57 130.3