„2025 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 2025".
In January-March2025:
- State Budget total revenues amounted to 6,651.1 million GEL, which is 100.5% of the 3-month plan and 24.1% 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 the noted indicator has decreased compared to 2023-2024 years;
- State Budget total expenditures amounted to 6,393.9 million GEL, which is 94.3% of the 3-month plan and 22.9% of the annual plan;
- The main share, 82.2% 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 257.2 million GEL and the State Budget balance was defined at 1,643.5 million GEL by April the 1st of 2025.
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