Zestaponi

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)	75
• Children under 6 years (thousands)	5
• Population between 6 - 18 years of age (thousands)	14
• Young population	24.8 %
• Area (km²)	423.0
• Length of roads (km)	492.0
Total receipts	13,478.4
– Receipts structure	Value
+ Revenues	13,291.0
+ Taxes	2,733.8
• Income tax	0.0
• Property tax	2,733.8
• Other Taxes	0.0
+ Grants	9,019.6
• From international organizations and foreign governments	0.0
+ Grants from the state budget	9,019.6
• Equalization transfer	5,353.9
• Capital transfer	3,425.7
• Grants from the municipal budget	0.0
+ Other revenue	1,537.6
• Property income	585.4
• Sales of goods and services	206.6
• Administrative fees and charges	169.7
• Sold goods and services by non-market rule	36.9
• Fines, penalties, and forfeits	745.6
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	0.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	187.5
• 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	12,664.8
– Expenditures structure by economical classification	Value
+ Current expenditures	9,708.5
• Compensation of employees	1,998.8
• Use of goods and services	2,131.3
• Interest	83.0
• Subsidies	4,486.6
• Grants	0.0
• Social benefits	899.4
• Other expense	109.4
• Growth of Nonfinancial Assets	2,830.1
• Growth of financial Assets	0.0
• Decrease of Liabilites	126.2
– Expenditures structure by functional classification	Value
• General public services	2,735.1
• Defense	157.3
• Public order and safety	321.3
+ Economic activity	1,732.1
• Transport	1,732.1
+ Environmental protection	1,192.7
• Waste management	1,168.6
• Waste water management	24.1
+ Housing and community amenities	1,972.9
• Housing development	442.2
• Communal development	0.0
• Water supply	2.5
• Street lighting	426.7
• Health	152.4
+ Recreation, culture, and religion	1,605.4
• Recreational and sporting services	497.5
• Cultural services	1,043.6
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,685.3
• Pre-school education	1,674.8
• Social protection	984.1

*not significant enough to be displayed

–not applicable

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Zestaponi

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