№

Indicators

Amount (in thousand Manat)

Revenues

1 886 164.8

Including

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)

1 675 019.1

2

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

5 594.7

3

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

0.0

4

Bonuses paid by investors to the State Oil Company of the Republic of Azerbaijan or the other authorized state bodies for signing or executing the oil and gas agreements

58 068.0

5

Other revenues and incomes

1 288.9

6

Revenues from SOFAZ's asset management

72 285.3

7

Payments to SOFAZ as a result of price difference between the contract value and domestic wholesale price of crude oil produced and exported in the Republic of Azerbaijan

59 961.0

8

Extra-budgetary revenues related to the revaluationof the assets of SOFAZ

13 947.8

Expenditures

1 061 203.5

Including

1

Expenditures for financing some projects concerning solution of the social and settlement problems of the refugees and internally displaced persons

154 116.6

2

Transfer to 2007 State Budget of the Republic of Azerbaijan

585 000.0

3

Financing the construction of water supply pipeline from Oguz-Qabala region to Baku

132 906.5

4

Financing the project of reconstruction of the Samur-Absheron irrigation system

20 712.5

5

Financing "Baku-Tbilisi-Kars railway" project

76 900.0

6

Settling issues related to the participation share of SOCAR in the project of joint development for the Azeri Chirag fields and the deepwater portion of the Gunashli field

87 559.0

7

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

4 008.9