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Ajara Budget Records Surplus Fulfillment

The consolidated budget of the Autonomous Republic of Ajara was fulfilled by 22.5% surplus, while the republican budget was fulfilled by 29.8% surplus.

According to the Ministry of Finance and Economy of Ajara, in January-August of 2016, the Ajara consolidated budget plan was 157.458 million GEL, but the real fulfillment marked 192.824 million GEL. This signifies the plan was fulfilled by 122.5%.

The January-August indicators of the Ajara consolidated budget suggest that the part of taxes was fulfilled by 122.3%, the part of other revenues was fulfilled by 124.2% and the part of non-financial assets (declination) was fulfilled by 120.5%.

As to the Ajara republican budget parameters, it was fulfilled by 129.8%. The budget’s January-August plan was 99.100 million GEL, but the fulfillment made up 128.634 million GEL.

In the reporting period, the republican budget’s part of taxes was fulfilled by 127%, the part of other revenues was fulfilled by 186.3%, the part of other non-financial assets (contraction) was fulfilled by 124.2%. As to self-government and municipal budgets: the Batumi budget was fulfilled by 101.5%, Kobuleti budget – 138.5%, Khelvachauri budget – 102.5%, Keda budget – 149.7%, Shuakhevi budge – 180.1% and Khulo budget – 312.5%.