Tskaltubo

Population group 50,000 - 90,000 Urbanization level Urban municipality (80 - 500) Region Imereti 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)	74
• Children under 6 years (thousands)	5
• Population between 6 - 18 years of age (thousands)	13
• Young population	23.9 %
• Area (km²)	700.1
• Length of roads (km)	302.1
Total receipts	14,111.8
– Receipts structure	Value
+ Revenues	13,276.1
+ Taxes	2,000.0
• Income tax	900.0
• Property tax	1,100.0
• Other Taxes	0.0
• Grants	10,087.5
• Other revenue	1,188.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	835.7
Total outlays	15,176.6
– Expenditures structure by economical classification	Value
+ Current expenditures	10,410.0
• Compensation of employees	2,131.0
• Use of goods and services	1,030.0
• Interest	0.0
• Subsidies	4,324.8
• Grants	270.3
• Social benefits	1,020.2
• Other expense	1,633.7
• Growth of Nonfinancial Assets	4,762.3
• Growth of financial Assets	0.0
• Decrease of Liabilites	4.3
– Expenditures structure by functional classification	Value
• General public services	3,076.5
• Defense	98.2
• Public order and safety	0.0
+ Economic activity	2,970.1
• Transport	2,950.1
+ Environmental protection	594.4
• Waste management	578.8
• Waste water management	0.0
+ Housing and community amenities	3,906.4
• Housing development	1,233.2
• Communal development	0.0
• Water supply	408.7
• Street lighting	246.2
• Health	74.3
+ Recreation, culture, and religion	1,835.2
• Recreational and sporting services	694.9
• Cultural services	996.7
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,365.0
• Pre-school education	1,365.0
• Social protection	1,256.4

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Tskaltubo

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