As of April 1, 2018, receipts of the extra-budgetary fund of the tax authorities amounted to AZN 11,570,200.
According to Ministry of Taxes, AZN 10,940,708 was spent. As a consequence, the residual amount made up AZN 629,492.
In the structure of expenditures, AZN 678,837 was spent on salaries of the employees, AZN 420,567 on supernumeraries, AZN 6,985,339 on other payment on labor compensation, AZN 1,782,240 on allowances for State Social Protection Fund.
Budget transfers amounted to AZN 629,492.