SSPF’s receipts from compulsory state social insurance premiums are forecasted to make AZN 2,054,990,000, from budget-funded enterprises – AZN 658,000,000, from employees of budget-funded enterprises – AZN 89,750,000 and from other insurers – AZN 1,294,740,000.
Allocations from the state budget, that’s transfers are forecasted at AZN 1,246,000,000 while it was AZN 1.1 bln.
Expenditures are planned to make AZN 3,238,950,000 on payments to population, as well as AZN 3,136,100,000 on pensions, AZN 102,850,000 on benefits from compulsory state social insurance premiums, AZN 22,000,000 on losing ability of working, AZN 15,270,000 on unemployment, AZN 21,000,000 on pensions and banking operations and etc.
The revenues of the Fund in the approved budget had made AZN 3,078,570,100, expenditures - 3,078,570,100.