State budget revenues exceeded the forecast this year

ECONOMY08.06.2026
State budget revenues exceeded the forecast this year

High results have been achieved in the execution of the state budget and the management of treasury operations in January–May 2026.

This was reported to “Elchi” by the Ministry of Finance.

It was stated that during this period, the processing of requests for treasury operations was ensured to be fast, error-free, and in compliance with legislative requirements, with more than 501,000 payment orders executed on time and in full by treasury authorities.

During January-May of the current year, state budget revenues amounted to 16 billion 365.7 million manats, which exceeded the forecast by 265 million manats or 1.6 percent.

In the state budget revenues, receipts through the State Tax Service amounted to 7 billion 825.3 million manats, exceeding the forecast by 130.3 million manats or 1.7 percent; receipts through the State Customs Committee amounted to 2 billion 534 million manats, exceeding the forecast by 10 million manats or 0.4 percent; receipts through the State Service for Property Issues under the Ministry of Economy amounted to 22.2 million manats, exceeding the forecast by 2.6 million manats or 13.3 percent; other receipts amounted to 352.4 million manats, exceeding the forecast by 227.4 million manats or 181.8 percent; and the transfer from the State Oil Fund amounted to 5 billion 350 million manats, executed at 100 percent of the forecast.

At the same time, receipts from paid services of organizations financed from the state budget amounted to 281.8 million manats, executed at 72.8 percent of the forecast.

During January-May, state budget expenditures were executed at 13 billion 375.2 million manats against a forecast of 13 billion 852.7 million manats, which accounts for 96.6 percent.

During January-May 2026, the consolidated budget revenues were executed at 19 billion 865.3 million manats, and expenditures at 15 billion 611.5 million manats.