ANNEXES
Annex A1. Macroeconomic and Socioeconomic Indices
Table A1.1: Main Macroeconomic Indices
Index |
1996 |
1997 |
1998 |
1999 |
| Nominal GDP (million GEL) | 3,768 |
4,505 |
4,795 |
5,594 |
| Nominal GDP (million USD) | 2,982 |
3,470 |
3,443 |
2,799 |
| Nominal GDP per capita (GEL) | 814 |
980 |
1,043 |
1,217 |
| Nominal GDP per capita (USD) | 644 |
755 |
749 |
609 |
| Growth of real GDP (%) | - |
110.8 |
102.9 |
103.3 |
Source: Budgetary Office of Parliament
Fig. A1.1. Rate of Nominal GDP in 1996-1999
Fig. A1.2. Rate of Nominal GDP per capita in 1996-1999
Table A1.2: Social Indicators on Georgia
| Item | Latest single year | Same region/income group | |||
1980-85 |
1993-98 |
1999 |
Europe & Central Asia |
Lower- |
|
| POPULATION | |||||
| Total population, mid-year (millions) | 5.3 |
5.4 |
5.4 |
474.7 |
886.5 |
| Growth rate (% annual average) | 0.8 |
0.0 |
0.0 |
0.1 |
0.9 |
| Urban population (% of population) | 53.9 |
59.7 |
55.5 |
66.2 |
57.7 |
| Total fertility rate (births per woman) | 2.4 |
1.3 |
1.1 |
1.6 |
2.5 |
| POVERTY (% of population) | |||||
| National headcount index | .. |
11.1 |
11.1 |
.. |
.. |
| Urban headcount index | .. |
12.1 |
12.1 |
.. |
.. |
| Rural headcount index | .. |
9.9 |
9.9 |
.. |
.. |
| INCOME | |||||
| GNP per capita (US$) | .. |
970 |
983 |
2,200 |
1,740 |
| Consumer price index (1995=100) | .. |
100 |
107 |
155 |
131 |
| SOCIAL INDICATORS | |||||
| Public expenditure | |||||
| Health (% of GDP) | .. |
0.7 |
0.6 |
4.0 |
3.0 |
| Education (% of GNP) | .. |
5.2 |
4.1 |
5.1 |
4.9 |
| Social security and welfare (% of GDP) | .. |
.. |
3.0 |
8.8 |
.. |
| Net primary
school enrollment rate (% of age group) |
|||||
| Total | 90 |
89 |
95 |
100 |
94 |
| Male | 90 |
89 |
91 |
100 |
95 |
| Female | 89 |
89 |
99 |
99 |
93 |
| Immunization rate (% under 12 months) | |||||
| Measles | .. |
95 |
96 |
91 |
89 |
| DPT | .. |
92 |
94 |
89 |
89 |
| Life expectancy at birth | |||||
| (years) | |||||
| Total | 71 |
73 |
73 |
69 |
68 |
| Male | 67 |
69 |
69 |
65 |
65 |
| Female | 75 |
77 |
77 |
74 |
72 |
| Mortality | |||||
| Infant (per thousand live births) | 24 |
15 |
15 |
22 |
35 |
| Under 5 (per thousand live births) | .. |
20 |
19 |
26 |
44 |
| Adult (15-59) | |||||
| Male (per 1,000 population) | 210 |
194 |
190 |
283 |
244 |
| Female (per 1,000 population) | 94 |
82 |
82 |
120 |
137 |
| Maternal (per 100,000 live births) | .. |
70 |
68 |
.. |
.. |
Source: World Bank; Strategic Plan of Development of the
Georgian Health Care System (2000-2009),
Tbilisi, 1999; Report on Execution of the 1999 State Budget of Georgia, by Government of
Georgia, 2000;
Budgetary Office of the Parliament
Table A1.3: Dynamics of Consumption Price Index (December of previous year = 100%)
Month |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
| January | 204.9 |
113.0 |
102.6 |
108.8 |
100.3 |
102.6 |
| February | 303.7 |
113.9 |
106.4 |
102.9 |
101.4 |
107.8 |
| March | 374.2 |
110.4 |
109.4 |
103.6 |
101.4 |
109.8 |
| April | 781.3 |
109.3 |
110.7 |
103.9 |
102.4 |
111.2 |
| May | 1,184.5 |
114.9 |
111.1 |
105.0 |
100.7 |
109.4 |
| June | 1,592.0 |
113.6 |
112.0 |
103.0 |
98.7 |
107.8 |
| July | 1,838.0 |
114.6 |
110.4 |
102.0 |
96.4 |
105.5 |
| August | 3,585.7 |
118.4 |
110.5 |
102.1 |
96.6 |
105.5 |
| September | 6,113.6 |
123.2 |
111.0 |
103.3 |
96.7 |
106.5 |
| October | 10,698.8 |
152.0 |
111.5 |
104.1 |
97.7 |
107.1 |
| November | 10,912.8 |
152.2 |
112.7 |
106.5 |
98.7 |
109.6 |
| December | 12,004.1 |
157.4 |
113.7 |
107.3 |
110.7 |
110.9 |
Source: SDS
Table A1.4: Dynamics of Consumption Price Index (Previous month = 100%)
Month |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
| January | 104.9 |
13.0 |
2.6 |
0.8 |
0.3 |
2.6 |
| February | 48.2 |
0.8 |
3.7 |
2.1 |
1.1 |
5.0 |
| March | 23.2 |
-3.1 |
2.8 |
0.7 |
0.0 |
1.9 |
| April | 108.8 |
-1.0 |
1.2 |
0.3 |
0.9 |
1.3 |
| May | 51.6 |
5.1 |
0.4 |
1.1 |
-1.7 |
-1.6 |
| June | 34.4 |
-1.1 |
0.8 |
-1.9 |
-2.0 |
-1.4 |
| July | 15.5 |
0.9 |
-1.4 |
-1.0 |
-2.3 |
-2.1 |
| August | 95.1 |
3.3 |
0.1 |
0.1 |
0.2 |
0.0 |
| September | 70.5 |
4.1 |
0.5 |
1.2 |
0.1 |
1.0 |
| October | 75.0 |
23.4 |
0.4 |
0.8 |
1.0 |
0.5 |
| November | 2.0 |
0.1 |
1.1 |
2.3 |
1.1 |
2.4 |
| December | 10.0 |
3.4 |
0.7 |
0.8 |
12.2 |
1.2 |
Source: SDS
Table A1.5: Indicators of Population Income
item |
Measure |
1995 |
1996 |
1997 |
1998 |
1999 |
| Monetary income of population | mln GEL |
1,164.0 |
2,500.0 |
1,800.0 |
1,751.8 |
1,723.7 |
| Monetary spending of population | mln GEL |
1,077.0 |
2,454.6 |
2,390.0 |
2,534.6 |
2,677.2 |
| Nominal average monthly salary | GEL |
13.6 |
29.0 |
42.5 |
127.6 |
114.4 |
| Growth of real monthly salary | % |
139.4 |
152.9 |
139.8 |
123.2 |
103.6 |
| Minimum consumption basket | GEL |
41.3 |
47.7 |
182.7 |
183.9 |
193.5 |
| Minimum food basket | GEL |
28.9 |
33.4 |
128.0 |
128.7 |
135.5 |
Source: SDS
Table A.1.6: Expenditures from the State Budget, Million GEL
Expenditures |
2000 |
1999 |
||
Approved, Million GEL |
Approved, Million GEL |
Execution, Million GEL |
Execution percentage |
|
| General purpose public services | 191.9 |
240.4 |
123.5 |
51.4% |
| Defense | 27.1 |
51.7 |
35.7 |
69.1% |
| Public order & security | 65.0 |
91.1 |
75.7 |
83.1% |
| Education | 27.8 |
46.5 |
29.3 |
63.0% |
| Health care | 31.5 |
34.7 |
15.7 |
45.2% |
| Social welfare & insurance | 273.4 |
240.2 |
247.0 |
102.8% |
| Housing | 4.3 |
5.1 |
5.1 |
100.0% |
| Culture, sports, religion | 19.1 |
27.5 |
25.0 |
90.9% |
| Energy sector | 21.2 |
11.6 |
12.5 |
107.8% |
| Agriculture, forestry, fishing | 14.3 |
29.4 |
15.5 |
52.7% |
| Mining, processing, construction | 0.5 |
1.1 |
0.8 |
72.7% |
| Transport & communication | 36.2 |
37.7 |
35.7 |
94.7% |
| Environment protection & other economic affairs | 1.5 |
4.2 |
2.7 |
64.3% |
| Not elsewhere classified | 272.9 |
410.4 |
280.6 |
68.4% |
| TOTAL | 986.6 |
1,231.6 |
904.8 |
73.5% |
Source: Ministry of Finance; Budgetary Office of Parliament
Table A.1.7: Expenditures from the 1997-2000 State Budgets, Million USD
Expenditures |
Year |
|||
1997 |
1998 |
1999 |
2000 |
|
| TOTAL | 597.5 |
570.7 |
452.4 |
493.3 |
| General purpose public services | 73.7 |
44.9 |
61.7 |
96.0 |
| Defense | 51.9 |
40.3 |
17.9 |
13.6 |
| Public order & security | 71.8 |
46.4 |
37.9 |
32.5 |
| Education | 35.6 |
21.7 |
14.6 |
13.9 |
| Health care | 19.7 |
19.5 |
7.9 |
15.7 |
| Social welfare & insurance | 146.1 |
154.3 |
123.5 |
136.7 |
| Housing | 4.5 |
5.2 |
2.6 |
2.1 |
| Culture, sports, religion | 27.8 |
23.6 |
12.5 |
9.5 |
| Energy sector | 9.2 |
2.3 |
6.3 |
10.6 |
| Agriculture, forestry, fishing | 13.4 |
16.2 |
7.8 |
7.2 |
| Mining, processing, construction | 2.1 |
1.4 |
0.4 |
0.3 |
| Transport & communication | 29.7 |
38.9 |
17.9 |
18.1 |
| Environment protection & other economic affairs | 2.6 |
8.6 |
1.3 |
0.7 |
| Not elsewhere classified | 109.6 |
147.1 |
140.3 |
136.5 |
Source: Ministry of Finance; Budgetary Office of Parliament
Table A.1.8: Structure of Revenue to the State Budget in 1997-2000
Item |
1997 Revenue, Million GEL |
% |
1998 Revenue, Million GEL |
% |
1999 Revenue, Million GEL |
% |
2000 Revenue, Million GEL |
% |
| Revenue and grants | 593.2 |
100.0 |
621.9 |
100.0 |
650.2 |
100.0 |
693.7 |
100.0 |
| Revenue, including | 568.8 |
95.9 |
591.4 |
95.1 |
600.8 |
92.4 |
659.8 |
95.1 |
| Tax revenue, including | 352.7 |
59.5 |
330.1 |
53.1 |
414.4 |
63.7 |
462.1 |
66.6 |
| VAT | 199.9 |
33.7 |
184.6 |
29.7 |
212.7 |
32.7 |
265.0 |
38.2 |
| Excise | 49.1 |
8.3 |
27.7 |
4.5 |
110.7 |
17.0 |
97.1 |
14.0 |
| Customs tax | 58.7 |
9.9 |
58.1 |
9.3 |
25.9 |
4.0 |
37.5 |
5.4 |
| Income tax | 28.8 |
4.9 |
39.2 |
6.3 |
44.9 |
6.9 |
38.7 |
5.6 |
| Profit tax | 13.5 |
2.3 |
20.4 |
3.3 |
20.2 |
3.1 |
23.8 |
3.4 |
| Other taxes | 2.7 |
0.4 |
- |
- |
- |
- |
- |
- |
| Capital revenue | 13.2 |
2.2 |
47.0 |
7.6 |
21.0 |
3.2 |
- |
- |
| Non-tax revenue | 101.2 |
17.0 |
71.6 |
11.5 |
20.8 |
3.2 |
27.0 |
3.9 |
| Revenue to special State Funds, including | 101.8 |
17.2 |
142.7 |
22.9 |
144.5 |
22.2 |
170.7 |
24.6 |
| Social welfare fund | 71.7 |
12.2 |
105.9 |
17.0 |
107.3 |
16.5 |
133.7 |
19.3 |
| Employment fund | 3.2 |
0.5 |
3.2 |
0.5 |
3.6 |
0.6 |
5.0 |
0.7 |
| Road fund | 26.9 |
4.5 |
33.6 |
5.4 |
33.7 |
5.2 |
32.0 |
4.6 |
| Grants | 24.4 |
4.1 |
30.4 |
4.9 |
49.3 |
7.6 |
33.9 |
4.9 |
Source: Ministry of Finance; Budgetary Office of Parliament
Annex A2: Structure of Georgia Businesses
Table A.1.9: Structure of Georgian Businesses
Subsector |
N° of Entities |
% of Total |
% in Sector |
|
1 |
2 |
3 |
4 |
5 |
| I. Public services | 1.1. State Chancellery | 1 |
- |
0.09 |
| 1.2. Parliament offices | 3 |
0.01 |
0.28 |
|
| 1.3. Ministries | 19 |
0.08 |
1.80 |
|
| 1.4. State departments | 32 |
0.14 |
3.04 |
|
| 1.5. Prosecutor offices | 125 |
0.53 |
11.87 |
|
| 1.6. Other governmental agencies | 126 |
0.54 |
11.97 |
|
| 1.7. Major offices | 165 |
0.70 |
15.67 |
|
| 1.8. Regional government structures | 115 |
0.49 |
10.92 |
|
| 1.9. Courts of justice | 125 |
0.53 |
11.87 |
|
| 1.10. Regional offices of social wel-fare & education | 103 |
0.44 |
9.78 |
|
| 1.11. Customs & tax inspections | 23 |
0.10 |
2.18 |
|
| 1.12. Regional managerial bodies | 35 |
0.15 |
3.32 |
|
| 1.13. Embassies & Representations | 98 |
0.42 |
9.32 |
|
| 1.14. Georgian Embassies | 20 |
0.08 |
1.91 |
|
| 1.15. NGOs | 63 |
0.27 |
5.98 |
|
| II. Defence, secu- | 2.1. Police departments | 245 |
1.04 |
54.93 |
| rity, public or- | 2.2. Security offices | 63 |
0.27 |
14.12 |
| der | 2.4. Defence entities | 37 |
0.16 |
8.30 |
| 2.5. Fire squads | 92 |
0.39 |
20.63 |
|
| 2.6. Intelligence agencies | 9 |
0.04 |
2.02 |
|
| III. Education | 3.1. Kindergartens | 1,239 |
5.28 |
26.19 |
| 3.2. Schools | 3,175 |
13.53 |
67.12 |
|
| 3.3. Vocational institutions | 86 |
0.37 |
1.82 |
|
| 3.4. Universities & institutes | 129 |
0.55 |
2.73 |
|
| 3.5. Other | 101 |
0.43 |
2.14 |
|
| IV. Health care | 4.1. Hospitals | 285 |
1.21 |
32.80 |
| 4.2. Dispensers | 226 |
0.96 |
26.00 |
|
| 4.3. Emergency stations | 55 |
0.23 |
6.33 |
|
| 4.4. Stomatologic dispensers | 143 |
0.61 |
16.46 |
|
| 4.5. Veterinarian services | 25 |
0.11 |
2.88 |
|
| 4.6. Sanitary offices | 89 |
0.38 |
10.24 |
|
| 4.7. Other | 46 |
0.20 |
5.29 |
|
| V. Science | 5.1. Academies of sciences | 7 |
0.03 |
4.19 |
| 5.2. Earth & applied science institutions | 104 |
0.45 |
62.28 |
|
| 5.3. Fundamental science institutions | 56 |
0.24 |
33.53 |
|
| VI. Public associ- | 6.1. Public associations | 79 |
0.34 |
50.96 |
| ations, unions | 6.2. Political parties, unions | 38 |
0.16 |
24.52 |
| 6.3. Trade unions | 38 |
0.16 |
24.52 |
|
| VII. Finances | 7.1. Banking | 122 |
0.52 |
71.34 |
| 7.2. Monetary agencies | 24 |
0.10 |
14.04 |
|
| 7.3. Other | 25 |
0.11 |
14.62 |
|
| VIII. Culture & | 8.1. Theatres | 65 |
0.28 |
10.16 |
| sport | 8.2. Music halls | 53 |
0.23 |
8.28 |
| 8.3. Museums & art galleries | 125 |
0.53 |
19.52 |
|
| 8.4. Cinemas & video clubs | 49 |
0.21 |
7.66 |
|
| 8.5. Studios | 33 |
0.14 |
5.16 |
|
| 8.6. Clubs | 26 |
0.11 |
4.06 |
|
| 8.7. Recreation entities | 29 |
0.12 |
4.53 |
|
| 8.8. Libraries | 97 |
0.41 |
15.16 |
|
| 8.9. Sport entities | 131 |
0.56 |
20.47 |
|
| 8.10. Other | 32 |
0.14 |
5.00 |
|
| IX. Mass media | 9.1. Journals & magazines | 157 |
0.67 |
65.14 |
| 9.2. TV studios | 24 |
0.10 |
9.96 |
|
| 9.3. Radio studios | 11 |
0.05 |
4.56 |
|
| 9.4. Information agencies | 34 |
0.14 |
14.12 |
|
| 9.5. Other | 15 |
0.06 |
6.22 |
|
| X. Industry | 10.1. Mining & mineral exploration | 65 |
0.23 |
6.00 |
| 10.2. Metallurgy | 3 |
0.01 |
0.28 |
|
| 10.3. Machinery & metal processing | 223 |
0.95 |
20.57 |
|
| 10.4. Mineral processing | 97 |
0.41 |
8.95 |
|
| 10.5. Chemical industry | 71 |
0.30 |
6.55 |
|
| 10.6. Petrochemical industry | 15 |
0.06 |
1.38 |
|
| 10.7. Light industry | 120 |
0.51 |
11.07 |
|
| 10.8. Polygraphs & printing | 254 |
1.08 |
23.43 |
|
| 10.9. Furniture production | 28 |
0.12 |
2.58 |
|
| 10.10. Jewellery | 12 |
0.05 |
1.11 |
|
| 10.11. Recycling | 8 |
0.03 |
0.74 |
|
| 10.12. Energy production | 106 |
0.45 |
9.78 |
|
| 10.13. Gas & vapour processing | 45 |
0.19 |
4.15 |
|
| 10.14. Electronic industry | 19 |
0.08 |
1.75 |
|
| 10.15. Other | 18 |
0.08 |
1.66 |
|
| XI. Agriculture, | 11.1. Industrial agriculture | 52 |
0.22 |
7.51 |
| forestry, | 11.2. Forestry | 35 |
0.15 |
5.06 |
| fishing, food | 11.3. Fishing | 45 |
0.19 |
6.50 |
| production | 11.4. Wood production | 33 |
0.14 |
4.77 |
| 11.5. Food production | 350 |
1.49 |
50.48 |
|
| 11.6. Wine production | 95 |
0.40 |
13.73 |
|
| 11.7. Beer production | 12 |
0.05 |
1.73 |
|
| 11.8. Mineral water & soft beverage production | 29 |
0.12 |
4.19 |
|
| 11.9. Tobacco processing | 6 |
0.02 |
0.87 |
|
| 11.10. Other | 35 |
0.15 |
5.06 |
|
| XII. Construction | 12.1. Civil construction | 152 |
0.65 |
57.14 |
| 12.2. Autoroad construction | 12 |
0.05 |
4.51 |
|
| 12.3. Hydrocomplex construction | 6 |
0.02 |
2.25 |
|
| 12.4. Other specialised construction | 67 |
0.28 |
25.19 |
|
| 12.5. Assembling | 12 |
0.05 |
4.51 |
|
| 12.6. Technical supply | 17 |
0.07 |
6.40 |
|
| XIII. Transport | 13.1. Railway entities | 9 |
0.04 |
0.66 |
| 13.2. Railway stations & depos | 875 |
3.73 |
63.87 |
|
| 13.3. Autotransport entities | 105 |
0.45 |
7.66 |
|
| 13.4. Taxi companies | 107 |
0.46 |
7.81 |
|
| 13.5. Bus companies | 78 |
0.33 |
5.60 |
|
| 13.6. Minibus companies | 68 |
0.29 |
4.96 |
|
| 13.7. Maritime transport companies | 24 |
0.10 |
1.76 |
|
| 13.8. Universal transport companies | 26 |
0.11 |
1.92 |
|
| 13.9. Airway companies | 27 |
0.11 |
1.98 |
|
| 13.10. Auxiliary business | 19 |
0.08 |
1.41 |
|
| 13.11. Other | 32 |
0.14 |
2.36 |
|
| XIV. Infrastruc- | 14.1. Telecommunication entities | 135 |
0.57 |
17.74 |
| ture, com- | 14.2. Post offices | 279 |
1.19 |
36.66 |
| munication | 14.3. Water supply & treatment entities | 25 |
0.11 |
3.28 |
| 14.4. Water monitoring entities | 5 |
0.02 |
0.66 |
|
| 14.5. Autoroad maintaining entities | 35 |
0.15 |
4.60 |
|
| 14.6. Geophysical network | 49 |
0.21 |
6.44 |
|
| 14.7. Electric power distribution companies | 35 |
0.15 |
4.60 |
|
| 14.8. Auxiliary entities, whorehouses | 175 |
0.75 |
23.00 |
|
| 14.9. Other | 23 |
0.10 |
3.02 |
|
| XV. Trade & | 15.1. Wholesales trade | 125 |
0.53 |
2.30 |
| Commerce | 15.2. Vehicles sales companies | 84 |
0.36 |
1.54 |
| 15.3. Non-specialised retailer trade | 134 |
0.57 |
2.46 |
|
| 15.4. Food products retailer trade | 1,725 |
7.35 |
31.73 |
|
| 15.5. Chemical product sales | 128 |
0.54 |
2.35 |
|
| 15.6. Pharmacies | 1,640 |
6.99 |
30.18 |
|
| 15.7. Gallantry sales | 115 |
0.49 |
2.12 |
|
| 15.8. Clothes sales | 452 |
1.92 |
8.31 |
|
| 15.9. Shoes & leather sales | 118 |
0.50 |
2.17 |
|
| 15.10. Furniture & home equipment sales | 48 |
0.20 |
0.88 |
|
| 15.11. Electronic equipment sales | 155 |
0.66 |
2.85 |
|
| 15.12. Book & newspaper sales | 149 |
0.63 |
2.74 |
|
| 15.13. Supermarkets | 216 |
0.92 |
3.98 |
|
| 15.4. Other | 347 |
1.48 |
6.38 |
|
| XVI. Services | 16.1. Hotels | 180 |
0.77 |
3.34 |
| 16.2. Restaurants | 494 |
2.10 |
9.17 |
|
| 16.3. Cafés | 624 |
2.66 |
11.58 |
|
| 16.4. Bars | 498 |