Sagarejo

Population group 50,000 - 90,000 Urbanization level Municipality (25 - 80) Region Kakheti Administrative status Municipality

Entities: 1

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2014 2015 2016

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Name	Value
– Local Financial Database
– Statistical data	Value
• Population (thousands)	60
• Children under 6 years (thousands)	4
• Population between 6 - 18 years of age (thousands)	12
• Young population	27.4 %
• Area (km²)	1,553.7
• Length of roads (km)	290.8
Total receipts	11,090.6
– Receipts structure	Value
+ Revenues	10,925.6
+ Taxes	2,600.0
• Income tax	700.0
• Property tax	1,900.0
• Other Taxes	0.0
• Grants	6,847.5
• Other revenue	1,478.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	165.0
Total outlays	13,061.1
– Expenditures structure by economical classification	Value
+ Current expenditures	6,935.9
• Compensation of employees	1,678.2
• Use of goods and services	1,476.0
• Interest	2.9
• Subsidies	3,249.6
• Grants	35.3
• Social benefits	367.7
• Other expense	126.1
• Growth of Nonfinancial Assets	6,095.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	29.5
– Expenditures structure by functional classification	Value
• General public services	2,213.1
• Defense	115.6
• Public order and safety	0.0
+ Economic activity	3,139.3
• Transport	2,985.7
+ Environmental protection	671.2
• Waste management	524.6
• Waste water management	118.0
+ Housing and community amenities	3,004.7
• Housing development	0.0
• Communal development	1,603.4
• Water supply	191.4
• Street lighting	563.7
• Health	116.8
+ Recreation, culture, and religion	1,209.5
• Recreational and sporting services	597.2
• Cultural services	555.6
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,988.9
• Pre-school education	1,913.4
• Social protection	602.0

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Sagarejo

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