Investor Presentaiton
REVENUE AND EXPENDITURE PLANS INCREASED BY GEL 1.1BN
TO GEL 12.3BN AND GEL 13.9BN, RESPECTIVELY
TAX REVENUES HAS SIGNIFICANTLY OVERSHOT THE PLAN, THE BUDGET LAW
WAS AMENDED TO REFLECT HIGHER REVENUE AND EXPENDITURE PLANS
1,400
Consolidated Budget Tax Revenues (2020 vs 2021)
2020 2021
GEORGIA
CAPITAL
TOTAL EXPENSES (CURRENT + CAPITAL) GREW BY 19.6% Y-O-Y IN 1H21,
INCLUDING CAPITAL EXPENDITURES INCREASING BY 28% Y-O-Y
2,500
Consolidated Budget Total Expenses (2020 vs 2021)
2020 2021
1,200
1,124
1,000
932
921
923
901
800
600
400
200
1,208
2,000
1,580
1,500
1,405
1,327
1,365
1,235
1,000
500
1,649
Jan
Feb Mar
Apr May Jun Jul
Aug
Sep
Oct
Nov Dec
Jan
Feb Mar
Apr May Jun Jul Aug Sep
Oct Nov
Dec
Georgia Capital PLC | Source: MoF.
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