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	13,499.6
– Receipts structure	Value
+ Revenues	13,389.0
+ Taxes	1,239.3
• Income tax	0.0
• Property tax	1,251.5
• Other Taxes	-12.2
+ Grants	10,798.2
• From international organizations and foreign governments	0.0
+ Grants from the state budget	10,798.2
• Equalization transfer	6,387.8
• Capital transfer	4,254.4
• Grants from the municipal budget	0.0
+ Other revenue	1,351.4
• Property income	324.8
• Sales of goods and services	564.1
• Administrative fees and charges	546.8
• Sold goods and services by non-market rule	17.3
• Fines, penalties, and forfeits	323.0
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	139.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	110.4
• 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)	0.2
Total outlays	15,734.0
– Expenditures structure by economical classification	Value
+ Current expenditures	11,988.7
• Compensation of employees	2,164.5
• Use of goods and services	1,367.8
• Interest	0.0
• Subsidies	4,460.7
• Grants	215.0
• Social benefits	998.6
• Other expense	2,782.1
• Growth of Nonfinancial Assets	3,745.3
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	2,787.3
• Defense	96.2
• Public order and safety	222.7
+ Economic activity	3,798.1
• Transport	3,773.0
+ Environmental protection	614.1
• Waste management	543.5
• Waste water management	70.6
+ Housing and community amenities	2,245.4
• Housing development	156.7
• Communal development	0.0
• Water supply	161.0
• Street lighting	326.4
• Health	127.1
+ Recreation, culture, and religion	3,223.6
• Recreational and sporting services	1,842.9
• Cultural services	1,159.2
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,407.2
• Pre-school education	1,308.5
• Social protection	1,212.4

*not significant enough to be displayed

–not applicable

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Tskaltubo

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