„2024 State Budget Execution in January-May 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-May 2024".
In January-May 2024:
- State Budget total revenues amounted to 10,115.6million GEL, which is 41.2% of the annual plan and 86.4% of the 6-month plan;
- The main share of total revenues, 84.6% 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 9,870.1million GEL, which is 39.4% of the annual plan and 83.2% of the 6-month plan;
- The main share, 79.7% 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 245.5 million GEL and the State Budget balance was defined at 1,822.8million GEL by June the 1st of 2024.
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