„2024 State Budget Execution in January-September 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-September 2024".

In January-September2024:

• State Budget total revenues amounted to 19,002.8 million GEL, which is 77.3% of the annual plan and 105.9% of the 9-month plan;
• The main share of total revenues, 78.3% 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 18,248.4 million GEL, which is 72.9% of the annual plan and 99.2% of the 9-month plan;
• The main share, 77.9% is formed from expenses, that have increased in point of nominal expression, as well as its share in total expenditures compared to 2022-2023;
• The net accumulation in the stock of cash amounted to 754.3 million GEL and the State Budget balance was defined at 2,331.7 million GEL by October the 1^st of 2024.

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