„2024 State Budget Execution in January-March 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-March 2024".
In January-March 2024:
- State Budget total revenues amounted to 6,316.2 million GEL, which is 25.7% of the annual plan and 104.1% of the 3-month plan;
- The main share of total revenues, 82.5% comes from the tax revenues, that have increased in point of nominal expression compared to 2022-2023, as to its share in total revenues this indicator has increased compared to the same indicator of 2022 year, whereas, the noted indicator has decreased compared to 2023 year;
- State Budget total expenditures amounted to 5,753.5 million GEL, which is 23.0% of the annual plan and 98.1% of the 3-month plan;
- The main share, 78.4% is formed from expenses, that have increased in point of nominal expression, while its share in total expenditures have reduced compared to 2022-2023;
- The net accumulation in the stock of cash amounted to 562.7 million GEL and the State Budget balance was defined at 2,140.1 million GEL by April the 1st of 2024.
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