Ajara Autonomous Republic has fulfilled the budget plan by 54.2% surplus, while the consolidated budget plan was fulfilled by 40.6% surplus.
According to information of Ministry of Finance and Economy of Ajara, the January-August budget plan was 119.467 GEL, but the real fulfillment constituted 184.271mln GEL ( 154.2%). According to the January-August indicators, the budget payments article was fulfilled by 152.1%, part of other revenues was fulfilled by 181.9%, while nonfinancial assets part was fulfilled by 181.9%.
The January-August consolidated budget plan was 189.729mln GEL, but real fulfillment made up 266.733mln GEL, up 40.6%. Budget indicators show that the Ajara consolidated budget payments part was fulfilled by 42% surplus, all other revenues part was fulfilled by 44% surplus, while nonfinancial assets part was fulfilled by 22.5% excess.
As to self-governed and municipal budgets, their fulfillment indicators are as follows: Batumi -109.2%, Kobuleti – 88.7%, Khelvachauri – 140.9%, Keda – 117.5%, Shuakhevi – 186.3% and Khulo – 255.2%.