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2012-2016 Georgian Budget by Priorities

2012-2016 GEORGIAN BUDGET BY PRIORITIES 2016 From 2012 to 2016, the Georgian budget will increase by 3.8 billion Lari. 2014 2015 10,093,519 Thousand Lari 9 priorities will increase in funds. However, 8 priorities will decrease in their overall percent of the total budget. 2013 8.142,185 Thousand Lari 8.816,127 Thousand Lari 2012 6,894,670 Thousand Lari 6,285,878 Thousand Lari 2012-2016 Overall Change 12 BUDGET PRIORITIES 2012 2013 2014 2015 2016 Year Thousand Lari Thousand Lari 2012 2013 1,792,654 2,369,526 HEALTHCARE 28.52% 34.37% 36.25% 39.08% 43.08% 14.56% 2014 2,555.255 2.951.810 2015 3,445,710 2016 4.347.910 2012 1,532,227 2013 1,460,998 DEFENSE & ORDER 24.38% 21.19% 18.65% 17.94% 16.50% -7.88% 2014 1,518,387 133,159 2015 1,581,887 2016 1,665,387 2012 1,230,450 2013 2014 992,830 S REGIONAL DEVELOPMENT 19.57% 14.40% 15.80% 11.49% 9.08% -10.50% -314,050 1.286,870 2015 1,013.140 2016 916.400 2012 2013 653,324 880,129 EDUCATION 10.39% 12.77% 13.42% 15.73% 15.86% 5.46% 947,096 2014 1.092.584 2015 1,386,694 2016 1.600,420 2012 2013 232,063 209,922 ECONOMY 3.69% 3.04% 2.75% 2.47% 2.23% -1.46% 2014 223,782 -6,930 2015 217,782 2016 225,132 2012 228.195 2013 2014 246,784 INSTITUTIONAL DEVELOPMENT 3.63% 3.58% 2.74% 2.23% 2.23% 222,906 -1.40% -3,575 2015 196,176 2016 224,620 2012 132,342 2013 131,660 -i, IDPS & MIGRANTS 2.11% 1.90% 1.91% 1.86% 1.73% 2014 154.350 -0.38% 42,007 2015 164,350 2016 174,350 2012 200,848 2013 2014 179,167 CULTURE, RELIGION YOUTH, SPORT 3.20% 2.60% 2.39% 2.47% 2.34% 194,432 -0.85% 35,786 2015 217.782 2016 236,634 2012 78,631 2013 82,856 2014 82,960 INTERNATIONAL RELATIONS 1.25% 1.20% 1.02% 0.96% 0.87% -0.38% 9,330 2015 84,962 2016 87,962 2012 121,048 2013 2014 2015 2016 242.400 AGRICULTURE 1.93% 3.52% 3.70% 4.42% 4.95% 301,400 3.03% 378,951 390,000 500,000 2012 57.465 2013 56.720 JUDICIARY 0.91% 0.82% 0.70% 0.66% 0.59% 2014 57,000 -0.32% 2,434 2015 58,350 2016 59,900 2012 26,627 2013 41,675 ENVIRONMENT 0.42% 0.60% 0.68% 0.67% 0.54% 2014 55,703 0.12% 28,176 2015 59,293 2016 54,803 Source: EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2012 Budget Annex), 2011 EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2013-2016), 2012 I United National Movement Georgian Dream Coalition JumpStartGe

2012-2016 Georgian Budget by Priorities

shared by jsgeorgia on Jan 22
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In 2012 Georgia started Programme Budgeting. Budget funds are spent on programmes categorized under 12 priorities. The infographic shows the 2012-2016 Georgian budget broken down by total funding and ...

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