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	16,554.2
– Receipts structure	Value
+ Revenues	16,357.2
+ Taxes	1,192.1
• Income tax	0.0
• Property tax	1,192.1
• Other Taxes	0.0
+ Grants	13,398.7
• From international organizations and foreign governments	0.0
+ Grants from the state budget	13,398.7
• Equalization transfer	6,194.2
• Capital transfer	7,048.5
• Grants from the municipal budget	0.0
+ Other revenue	1,766.4
• Property income	469.4
• Sales of goods and services	707.2
• Administrative fees and charges	689.1
• Sold goods and services by non-market rule	18.1
• Fines, penalties, and forfeits	582.8
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	7.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	197.1
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0
• Liabilities (funds received as a result of taking loans)	0.0
Total outlays	13,610.4
– Expenditures structure by economical classification	Value
+ Current expenditures	10,477.0
• Compensation of employees	2,009.8
• Use of goods and services	771.7
• Interest	0.0
• Subsidies	3,954.3
• Grants	0.0
• Social benefits	1,240.8
• Other expense	2,500.5
• Growth of Nonfinancial Assets	3,133.4
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	2,364.6
• Defense	85.7
• Public order and safety	257.5
+ Economic activity	2,709.5
• Transport	2,664.0
+ Environmental protection	556.4
• Waste management	0.0
• Waste water management	556.4
+ Housing and community amenities	2,156.9
• Housing development	149.0
• Communal development	0.0
• Water supply	0.0
• Street lighting	586.4
• Health	64.5
+ Recreation, culture, and religion	2,738.7
• Recreational and sporting services	1,687.6
• Cultural services	951.2
• Recreation, culture, and religion n.e.c.	100.0
+ Education	1,342.7
• Pre-school education	1,184.1
• Social protection	1,334.0

*not significant enough to be displayed

–not applicable

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Tskaltubo

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