„2025 State Budget Execution in January Review" - Prepared by Parliamentary Budget Office of Georgia based on the information provided by Treasury Service of the Ministry of Finance of Georgia “About Total revenues, Total expenditures, net change in the stock of cash and net lending/net borrowing balance of the state budget of Georgia for January 2025".
In January2025:
- State Budget total revenues amounted to 2,318.0 million GEL, which is 35.0% of the 3-month plan and 8.4% of the annual plan;
- The main share of total revenues, 78.6% comes from the tax revenues, that have increased in point of nominal expression compared to 2023-2024, as to its share in total revenues the noted indicator has decreased compared to 2023-2024 years;
- State Budget total expenditures amounted to 2,279.5 million GEL, which is 33.6% of the 3-month plan and 8.2% of the annual plan;
- The main share, 77.4% is formed from expenses, that have increased in point of nominal expression compared to 2023-2024 years. As to its share in total expenditures, this indicator has slightly increased compared to the same indicator of 2024 year, whereas the noted indicator has decreased compared to 2023 year.
- The net accumulation in the stock of cash amounted to 38.6 million GEL and the State Budget balance was defined at 1,424.8 million GEL by February the 1st of 2025.
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