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	9,573.2
– Receipts structure	Value
+ Revenues	9,556.1
+ Taxes	963.1
• Income tax	0.0
• Property tax	963.1
• Other Taxes	0.0
+ Grants	7,764.7
• From international organizations and foreign governments	0.0
+ Grants from the state budget	7,764.7
• Equalization transfer	4,306.1
• Capital transfer	3,320.6
• Grants from the municipal budget	0.0
+ Other revenue	828.4
• Property income	112.3
• Sales of goods and services	49.6
• Administrative fees and charges	13.7
• Sold goods and services by non-market rule	35.9
• Fines, penalties, and forfeits	626.9
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	39.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	17.1
• 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	9,929.6
– Expenditures structure by economical classification	Value
+ Current expenditures	7,052.0
• Compensation of employees	1,521.2
• Use of goods and services	980.7
• Interest	0.0
• Subsidies	3,729.7
• Grants	178.1
• Social benefits	544.6
• Other expense	97.7
• Growth of Nonfinancial Assets	2,869.6
• Growth of financial Assets	0.0
• Decrease of Liabilites	8.0
– Expenditures structure by functional classification	Value
• General public services	2,000.2
• Defense	94.6
• Public order and safety	178.0
+ Economic activity	2,439.4
• Transport	1,593.5
+ Environmental protection	551.5
• Waste management	519.0
• Waste water management	32.5
+ Housing and community amenities	1,071.4
• Housing development	0.9
• Communal development	0.0
• Water supply	195.8
• Street lighting	184.0
• Health	115.0
+ Recreation, culture, and religion	1,582.2
• Recreational and sporting services	614.9
• Cultural services	907.4
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,237.5
• Pre-school education	991.6
• Social protection	651.8

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Kharagauli

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