Terjola

Population group 25,000 - 50,000 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)	45
• Children under 6 years (thousands)	3
• Population between 6 - 18 years of age (thousands)	8
• Young population	24.5 %
• Area (km²)	356.2
• Length of roads (km)	826.0
Total receipts	13,174.5
– Receipts structure	Value
+ Revenues	12,939.4
+ Taxes	1,035.6
• Income tax	0.0
• Property tax	1,035.6
• Other Taxes	0.0
+ Grants	10,943.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	10,943.9
• Equalization transfer	6,534.2
• Capital transfer	4,257.7
• Grants from the municipal budget	0.0
+ Other revenue	959.9
• Property income	442.0
• Sales of goods and services	65.6
• Administrative fees and charges	61.8
• Sold goods and services by non-market rule	3.8
• Fines, penalties, and forfeits	426.9
• Voluntary transfers other than grants	7.0
• Miscellaneous and unidentified revenue	18.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	235.1
• 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	12,596.9
– Expenditures structure by economical classification	Value
+ Current expenditures	8,316.3
• Compensation of employees	1,782.1
• Use of goods and services	1,000.7
• Interest	0.0
• Subsidies	4,512.5
• Grants	286.7
• Social benefits	726.0
• Other expense	8.3
• Growth of Nonfinancial Assets	4,174.1
• Growth of financial Assets	0.0
• Decrease of Liabilites	106.6
– Expenditures structure by functional classification	Value
• General public services	2,461.2
• Defense	111.5
• Public order and safety	279.2
+ Economic activity	2,372.4
• Transport	1,611.2
+ Environmental protection	1,006.3
• Waste management	1,006.3
• Waste water management	0.0
+ Housing and community amenities	1,465.9
• Housing development	0.0
• Communal development	1,299.1
• Water supply	16.0
• Street lighting	150.9
• Health	95.5
+ Recreation, culture, and religion	1,612.2
• Recreational and sporting services	919.2
• Cultural services	603.5
• Recreation, culture, and religion n.e.c.	0.0
+ Education	2,353.1
• Pre-school education	2,128.4
• Social protection	733.1

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Terjola

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