„2024 State Budget Execution in January-August 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-August 2024".
In January-August 2024:
- State Budget total revenues amounted to 16,680.4million GEL, which is 67.9% of the annual plan and 93.3% of the 9-month plan;
- The main share of total revenues, 78.4% comes from the tax revenues, that have increased in point of nominal expression, as well as its share in total revenues compared to 2022-2023;
- State Budget total expenditures amounted to 16,272.3million GEL, which is 65.0% of the annual plan and 88.7% of the 9-month plan;
- The main share, 78.5% is formed from expenses, that have increased in point of nominal expression compared to 2022-2023 years. As to it’s share in total expenditures, this indicator has increased compared to the same indicator of 2023 year, whereas, the noted indicator has decreased compared to 2022 year.
- The net accumulation in the stock of cash amounted to 408.1 million GEL and the State Budget balance was defined at 1,985.4million GEL by September the 1st of 2024.
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