Batumi city

Population group > 90,000 Urbanization level Urban centers (> 500) Region AR of Adjara Administrative status City

Entities: 1

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2014 2015 2016

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Name	Value
– Local Financial Database
– Statistical data	Value
• Population (thousands)	161
• Children under 6 years (thousands)	8
• Population between 6 - 18 years of age (thousands)	24
• Young population	20.0 %
• Area (km²)	65.0
• Length of roads (km)	146.8
Total receipts	100,480.2
– Receipts structure	Value
+ Revenues	100,117.6
+ Taxes	13,939.8
• Income tax	0.0
• Property tax	13,938.8
• Other Taxes	1.0
+ Grants	59,938.6
• From international organizations and foreign governments	0.0
+ Grants from the state budget	59,938.6
• Equalization transfer	52,542.3
• Capital transfer	7,396.3
• Grants from the municipal budget	0.0
+ Other revenue	26,239.2
• Property income	3,243.5
• Sales of goods and services	16,557.5
• Administrative fees and charges	16,551.3
• Sold goods and services by non-market rule	6.2
• Fines, penalties, and forfeits	4,894.1
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	1,544.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	362.6
• 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	105,380.0
– Expenditures structure by economical classification	Value
+ Current expenditures	71,679.8
• Compensation of employees	8,489.4
• Use of goods and services	15,768.0
• Interest	2,548.4
• Subsidies	30,462.5
• Grants	0.0
• Social benefits	4,253.2
• Other expense	10,158.3
• Growth of Nonfinancial Assets	25,611.2
• Growth of financial Assets	0.0
• Decrease of Liabilites	8,089.0
– Expenditures structure by functional classification	Value
• General public services	13,866.9
• Defense	30.2
• Public order and safety	0.0
+ Economic activity	22,346.7
• Transport	18,530.0
+ Environmental protection	10,860.2
• Waste management	6,875.4
• Waste water management	2,891.5
+ Housing and community amenities	22,323.4
• Housing development	4,142.9
• Communal development	4,305.0
• Water supply	3,589.3
• Street lighting	3,224.0
• Health	1,551.1
+ Recreation, culture, and religion	10,543.1
• Recreational and sporting services	6,597.9
• Cultural services	3,633.9
• Recreation, culture, and religion n.e.c.	0.0
+ Education	11,013.8
• Pre-school education	10,997.9
• Social protection	4,755.7

*not significant enough to be displayed

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Batumi city

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