Indicators of the State Budget of Georgia
STATE BUDGET OF GEORGIA FOR 2012 CHAPTER I: INDICATORS OF THE STATE BUDGET OF GEORGIA ARTICLE 1. BALANCE SHEET OF THE STATE BUDGET OF GEORGIA Balance sheet of the state budget of Georgia shall be defined as following: in thousands GEL o/w Line Item 2010 Actual 2011 Proj. 2012 Proj. Budget Donor Funding Revenues 5,421,474.0 6,471,545.2 6,839,399.4 6,674,800.0 164,599.4 Taxes 4,592,367.6 5,775,000.0 6,300,000.0 6,300,000.0 0.0 Grants 471,422.9 306,545.2 239,399.4 74,800.0 164,599.4 Other Revenues 357,683.4 390,000.0 300,000.0 300,000.0 0.0 Expenses 5,466,466.8 6,029,421.0 6,554,288.3 6,167,827.7 386,460.6 Compensation of Employees 993,483.9 1,020,552.0 1,133,426.0 1,133,426.0 0.0 Goods and Services 881,586.6 924,387.0 918,801.6 918,801.6 0.0 Interest 200,663.3 284,620.3 335,358.0 335,358.0 0.0 Subsidies 196,306.9 203,510.9 212,009.1 172,406.7 39,602.4 Grants 1,099,637.0 1,252,331.4 1,185,748.9 1,182,782.8 2,966.1 Social Security 1,481,067.6 1,580,670.9 1,691,160.9 1,691,160.9 0.0 Other Expenses 613,721.6 763,348.5 1,077,783.9 733,891.8 343,892.1 Operating Balance -44,992.9 442,124.2 285,111.1 506,972.3 -221,861.2 Changes in Non-Financial Assets 873,489.0 804,402.6 742,223.7 390,331.9 351,891.8 Increase 1,020,265.0 974,402.6 812,223.7 460,331.9 351,891.8 Reduction 146,775.9 170,000.0 70,000.0 70,000.0 0.0 Overall Balance -918,481.9 -362,278.4 -457,112.6 116,640.4 -573,753.0 Changes in Financial Assets 357,438.5 377,097.7 369,508.1 63,230.5 306,277.6 Increase 423,338.8 437,097.7 429,508.1 123,230.5 306,277.6 Currency and Deposits 109,050.9 56,823.9 100,000.0 100,000.0 0.0 Loans 231,696.2 217,418.0 308,008.1 1,730.5 306,277.6 Shares and other Equity 82,591.7 162,855.8 21,500.0 21,500.0 0.0 Reduction 65,900.3 60,000.0 60,000.0 60,000.0 0.0 Loans 65,882.6 60,000.0 60,000.0 60,000.0 0.0 Other Debit Liabilities 17.7 0.0 0.0 0.0 0.0 o/w Line Item 2010 Actual 2011 Proj.
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