Kharagauli

Population group 25,000 - 50,000 Urbanization level Municipality (25 - 80) 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)	27
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	5
• Young population	24.8 %
• Area (km²)	914.5
• Length of roads (km)	441.0
Total receipts	9,972.4
– Receipts structure	Value
+ Revenues	9,950.2
+ Taxes	977.0
• Income tax	0.0
• Property tax	977.0
• Other Taxes	0.0
+ Grants	7,493.2
• From international organizations and foreign governments	0.0
+ Grants from the state budget	7,493.2
• Equalization transfer	4,306.1
• Capital transfer	3,049.1
• Grants from the municipal budget	0.0
+ Other revenue	1,480.0
• Property income	189.8
• Sales of goods and services	36.4
• Administrative fees and charges	6.9
• Sold goods and services by non-market rule	29.5
• Fines, penalties, and forfeits	1,241.7
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	12.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	22.2
• 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	11,113.1
– Expenditures structure by economical classification	Value
+ Current expenditures	6,884.6
• Compensation of employees	1,368.0
• Use of goods and services	1,929.5
• Interest	0.0
• Subsidies	2,640.5
• Grants	0.0
• Social benefits	919.1
• Other expense	27.5
• Growth of Nonfinancial Assets	4,228.5
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	2,023.4
• Defense	101.7
• Public order and safety	355.7
+ Economic activity	3,347.1
• Transport	3,347.1
+ Environmental protection	462.5
• Waste management	453.9
• Waste water management	8.6
+ Housing and community amenities	381.3
• Housing development	27.5
• Communal development	0.0
• Water supply	34.8
• Street lighting	195.2
• Health	110.8
+ Recreation, culture, and religion	1,933.5
• Recreational and sporting services	562.9
• Cultural services	1,194.1
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,578.8
• Pre-school education	1,376.9
• Social protection	818.3

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Kharagauli

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