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Indicators of the State Budget of Georgia

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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. 2012 Proj. Budget Donor Funding Changes in Liabilities 1,275,920.4 739,376.1 826,620.7 -53,409.9 880,030.6 Increase 1,447,244.5 925,010.9 1,046,030.6 166,000.0 880,030.6 External 1,275,380.8 725,010.9 946,030.6 66,000.0 880,030.6 Securities, other than Shares 0.0 77,434.8 0.0 0.0 0.0 946,030 66,000. 880,030 Loans 1,275,380.8 647,576.1 .6 0 .6 Domestic 171,863.6 200,000.0 100,000.0 100,000.0 0.0 Securities, other than Shares 171,863.6 200,000.0 100,000.0 100,000.0 0.0 Reduction 171,324.0 185,634.8 219,409.9 219,409.9 0.0 External 122,908.6 112,384.0 120,926.0 120,926.0 0.0 120,926 120,926 Loans 122,908.6 112,384.0 0.0 .0 .0 Domestic 48,415.4 73,250.8 98,483.9 98,483.9 0.0 35,000. 35,000. Securities, other than Shares 35,000.0 35,000.0 0.0 0 0 Loans 347.9 0.0 3,382.9 3,382.9 0.0 60,101. 60,101. Other Credit Liabilities 13,067.5 38,250.8 0.0 0 0 Balance 0.0 0.0 0.0 0.0 0.0 ARTICLE 2. REVENUES, EXPENSES AND CHANGES IN THE BALANCE OF THE STATE BUDGET OF GEORGIA Revenues, Expenses and changes in the balance of the State Budget of Georgia shall be defined as follows: in thousands GEL o/w: Line Item 2010 Actual 2011 Proj. 2012 Proj. Budget Funds Donor Funding Total Revenues 7,081,394.6 7,626,556.1 8,015,430.0 6,970,800.0 1,044,630.0 Revenues 5,421,474.0 6,471,545.2 6,839,399.4 6,674,800.0 164,599.4 Reduction in Non-Financial Assets 146,775.9 170,000.0 70,000.0 70,000.0 0.0 Reduction in Financial Assets (net of balance) 65,900.3 60,000.0 60,000.0 60,000.0 0.0 Increase in Liabilities 1,447,244.5 925,010.9 1,046,030.6 166,000.0 880,030.6 Total Expenses 6,972,343.7 7,569,732.2 7,915,430.0 6,870,800.0 1,044,630.0 Expenses 5,466,466.8 6,029,421.0 6,554,288.3 6,167,827.7 386,460.6 Increase in Non-Financial Assets 1,020,265.0 974,402.6 812,223.7 460,331.9 351,891.8 Increase in Financial Assets (net of balance) 314,287.8 380,273.8 329,508.1 23,230.5 306,277.6 Reduction in Liabilities 171,324.0 185,634.8 219,409.9 219,409.9 0.0 Change in the Balance 109,050.9 56,823.9 100,000.0 100,000.0 0.0 2 CHAPTER II: STATE BUDGET REVENUES ARTICLE 3. REVENUES TO THE STATE BUDGET OF GEORGIA Revenues to the State Budget of Georgia shall be set at 6,839,399.4 thousand GEL as follows: in thousand GEL Line Item 2010 Actual 2011 Proj. 2012 Proj. Revenues 5,421,474.0 6,471,545.2 6,839,399.4 Taxes 4,592,367.6 5,775,000.0 6,300,000.0 Grants 471,422.9 306,545.2 239,399.4 Other Revenues 357,683.4 390,000.0 300,000.0 ARTICLE 4. TAXES MOBILIZED IN THE STATE BUDGET OF GEORGIA Taxes mobilized to the State Budget of Georgia shall be set at 6,300,000.0 thousand GEL. in thousands of GEL Line Item 2010 Actual 2011 Proj. 2012 Proj. Taxes 4,592,367.6 5,775,000.0 6,300,000.0 Taxes on Income, Profit, Cost of Capital Growth 1,694,967.3 2,237,000.0 2,467,000.0 from Individuals 1,119,020.1 1,402,000.0 1,567,000.0 Income Tax 1,119,020.1 1,402,000.0 1,567,000.0 from Enterprises 575,947.2 835,000.0 900,000.0 Profit Tax 575,947.2 835,000.0 900,000.0 Taxes on Goods and Services 2,763,913.6 3,407,000.0 3,680,000.0 National Taxes on Goods and Services 2,203,093.2 2,786,000.0 3,036,000.0 Value Added Tax (VAT) 2,203,093.2 2,786,000.0 3,036,000.0 Excise 560,820.4 621,000.0 644,000.0 Taxes on Foreign Trade and Foreign Economic Transactions 70,382.9 92,000.0 108,000.0 Import Tax 70,382.9 92,000.0 108,000.0 Other Expenditures 63,103.8 39,000.0 45,000.0 3 ARTICLE 5. GRANTS EARMARKED IN THE STATE BUDGET OF GEORGIA Grants to the State Budget of Georgia shall be set at 239,399.4 thousand GEL. in thousands of GEL 2010 Line Item 2011 Proj. 2012 Proj. Actual Grants 471,422.9 306,545.2 239,399.4 Received from International Organizations 204,670.4 152,067.6 92,224.5 Current Purpose Grants 165,132.0 100,186.7 79,549.5 EC 149,497.3 85,769.6 74,880.0 Support to the Action Plan for Refugees: 2008, Phase II 27,941.0 0.0 0.0 Support to the Action Plan for Refugees: 2008, Phase III 0.0 60,850.0 22,000.0 Macro Financial Support Program (MFA) 74,635.5 0.0 0.0 Primary Healthcare Reform Support Project (EC) 6,295.3 1,102.6 80.0 Vocational Training and Retraining Program (VET) 13,895.2 11,750.0 11,000.0 Sectoral Program of Regional Development 0.0 22,000.0 Food Safety Program (FSP) 4,638.0 0.0 0.0 Public Funds Management I (PFM I) 11,107.2 0.0 0.0 Public Funds Management II (PFM II) 19,800.0 Support to the Criminal Justice System Reform 10,985.1 12,067.0 0.0 IFAD 96.9 808.4 231.6 Agriculture Development Project (WB, IFAD) 96.9 808.4 231.6 WB 11,509.7 8,211.2 1,800.0 Education System Transformation and Strengthening Project (APL 2) 2,926.0 3,272.0 0.0 (WB) Education Policy Measures Tier I (DPO I) Supplementary Dutch Grant 6,102.7 0.0 0.0 Infrastructure Investment Preparation Project (WB) 135.3 760.0 0.0 IDP Community Development Project (WB) 306.8 1,976.0 1,800.0 Agriculture Development Project (WB, IFAD) 750.6 274.6 0.0 Bird Flu Control, Preparedness and Follow up Measures to Pandemics 888.1 506.6 0.0 (Ministry of Agriculture Component– WB) Bird Flu Control, Preparedness and Follow up Measures to Pandemics 400.2 1,422.0 0.0 (Ministry of Labor, Health and Social Security Component– WB) WB–SIDA–The Netherlands–DFID 4,028.1 5,397.5 2,637.9 Public Funds Management Support Project (WB–SIDA–The 3,806.5 3,887.5 1,628.8 Netherlands–DFID) Human Resource Management Component (WB–SIDA–The 134.5 0.0 0.0 Netherlands–DFID) Budget Component (WB–SIDA–The Netherlands–DFID) 3,388.4 962.5 69.0 Operating Expenses (WB–SIDA–The Netherlands–DFID) 202.2 246.0 121.4 Treasury Component (WB–SIDA–The Netherlands–DFID) 81.3 2,679.0 1,438.4 4 2010 Line Item 2011 Proj.
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