N

Revenues

Amount
(in thousand manats)

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)

5564476.9

2

Dividends from realizing of oil and gas projects (from BTC)

155813.8

3

Revenues from management of SOFAZ's assets

241936.0

4

Other revenues

900.0

Total

5963126.7

N

Directions of expenditures

Amount
(in thousand manats)

1

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

80000.0

2

Transfer to 2010 State Budget of the Republic of Azerbaijan

4915000.0

3

Financing construction of the Oguz-Qabala-Baku water supply system

200000.0

4

Financing the reconstruction of the Samur-Absheron irrigation system

110000.0

5

Financing "Baku-Tbilisi-Kars railway" project

80000.0

6

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

10000.0

7

Oil Fund's operating expenditures

33431.2

Total

5428431.2