№

Revenues

Amount
(in thousand manats)

2.1.

Proceeds from sales of the Republic of Azerbaijan's share of hydrocarbons (exclusive of hydrocarbons' transportation costs, banking expenses, customs costs, 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)

10365432.0

2.2.

Oil and gas agreement signature and/or performance bonuses paid by investors

3342.8

2.3.

Revenues generated from oil and gas transit over the territory of the Republic of Azerbaijan

8137.0

2.4.

Revenues from management of SOFAZ's assets

319218.8

2.5.

Other revenues and incomes according to legislation

900.0

Total

10697030.6

№

Directions of expenditures

Amount
(in thousand manats)

3.1.

The expenditures for financing of projects concerning solution of the social and settlement problems of the refugees and internally displaced persons

110000.0

3.2.

Transfer to 2012 State Budget of the Republic of Azerbaijan

9905000.0

3.3.

Financing the reconstruction of the Samur-Absheron irrigation system

200000.0

3.4.

Financing "Baku-Tbilisi-Kars railway" project

252484.0

3.5.

Financing "State Programm on education of Azerbaijan youth in foreign countries in 2007-2015"

20000.0

3.6.

Oil Fund's operating expenditures

73820.0

Total

10561304.0