„2024 State Budget Execution in January-November 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-November 2024".
In January-November2024:
- State Budget total revenues amounted to 22,901.8 million GEL, which is 93.2% of the annual plan;
- The main share of total revenues, 78.8% 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 22,556.7 million GEL, which is 90.1% of the annual plan;
- The main share, 77.9% 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 345.1 million GEL and the State Budget balance was defined at 1,922.4 million GEL by December the 1st of 2024.
See the document in interactive format at the following link: https://infogram.com/2024-state-budget-execution-in-january-november-1hxj48m1nemm52v?live
See the document in PDF format at the following link:
