Storage Routecore Batumi public reporting
Commission

Budget chart set

Figures for a published budget or a mid-year review: spending by function, capital versus current, and notes that survive a finance-committee question.

Hands reviewing financial documents and printed figures
FormatChart plates for the budget book and a short annex
Price basisQuoted against the budget document’s table of contents
Typical durationFour to seven weeks, tied to the calendar
Where we workBatumi, with a review at the finance office

A budget chart set is drawn for the finance office that already owns the tables. Storage Routecore does not rewrite the budget law and does not forecast revenue. We take the functional classification, the capital list, and the mid-year outturns you supply, and we draw plates that can sit beside those tables in the published book.

Georgia’s calendar is unforgiving. A set for the draft state or municipal budget has to leave in autumn; a mid-year review has a different, equally fixed date. We will not accept a chart set whose delivery date sits after the document has already gone to print. If you write in August for a September printer slot, we will say no.

Typical plates include spending by function, a comparison with the prior year that uses the same classification, capital projects above an agreed threshold, and a single page on delayed disbursements if the finance office wants that embarrassment on paper rather than only in a verbal briefing.

Notes state whether figures are planned, amended, or executed, and whether they are in thousands of lari. We refuse a dual-axis chart that puts lari and percentages on the same picture. The finance committee has seen that trick.

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