„2025 State Budget Execution in January-April 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-April 2025".
In January-April2025:
- State Budget total revenues amounted to 8,693.3 million GEL, which is 65.8% of the 6-month plan and 31.5% of the annual plan;
- The main share of total revenues, 81.6% comes from the tax revenues, that have increased in point of nominal expression compared to 2023-2024, as to its share in total revenues this indicator has increased compared to the same indicator of 2023 year, whereas, the noted indicator has decreased compared to 2024 year;
- State Budget total expenditures amounted to 8,460.2 million GEL, which is 61.9% of the 6-month plan and 30.3% of the annual plan;
- The main share, 82.6% is formed from expenses, that have increased in point of nominal expression, as well as its share in total expenditures compared to 2023-2024.
- The net accumulation in the stock of cash amounted to 233.1 million GEL and the State Budget balance was defined at 1,619.3 million GEL by May the 1st of 2025.
See the document in interactive format at the following link:
https://infogram.com/2025-state-budget-execution-in-january-april-1hnp27epqdxzy4g
See the document in PDF format at the following link:
