Defense and police get 19 % of the total state budget next year. This represents a quarter of direct appropriations to state bodies.

Revenues are expected to be 6 839 399 400 Georgian lari, while expences are calculated to be 6 528 243 300 lari.

Revenue from taxes is given as 6 300 000 000, grants 239 399 400 and other income  300 000 000 GEL.

Salaries make up 1 133 145 500 of the expenses; subsidies 210 009 100; grants given by the state 1 173 748 900; goods and services 916 537 100; social security 1 691 160 900 lari.

Budget revenues are 8 040 430 000 and charges 7 940 430 000.

Funding for various state agencies are as follows, with percentage of direct appropriations (not of total expenditure):

 

Ministry of Health, Labor and Social Affairs

1 772 081 100

34.5 %
Ministry of Regional Development and Infrastructure

968 350 100

18.8 %
Ministry of Defense

675 000 000

13.1 %
Ministry of Internal Affairs

595 000 000

11.6 %
Ministry of Energy and Natural Resources

290 337 600

5.6 %
Ministry of Economic Development

172 343 700

3.4 %
Ministry of Corrections and Legal Assistance

120 000 000

2.3 %
Ministry of Agriculture

119 998 200

2.3 %
Ministry of Finance

111 732 800

2.2 %
Ministry of Justice

77 000 000

1.5 %
Ministry of Foreign Affairs

76 000 000

1.5 %
Ministry of Education and Science

49 560 400

0.9 %
Central Election Commission

41 685 000

0.8 %
Parliament and its organizations

40 127 700

0.8 %
the presidential administration

24 160 000

0.5 %
government office

10 000 000

0.2 %

 

The direct appropriations to ministries and central government for 2012 total 5.1 billion lari. Out of this, the two largest slices go to the health ministry (35%) and the ministry for regional development (19%), while defense (13%) and internal affairs (12%) together make up a quarter of this.