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	107,476.6
– Receipts structure	Value
+ Revenues	105,850.2
+ Taxes	18,815.3
• Income tax	0.0
• Property tax	18,816.1
• Other Taxes	-0.8
+ Grants	54,382.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	54,382.9
• Equalization transfer	52,542.3
• Capital transfer	1,840.6
• Grants from the municipal budget	0.0
+ Other revenue	32,652.1
• Property income	3,347.4
• Sales of goods and services	22,631.5
• Administrative fees and charges	22,625.7
• Sold goods and services by non-market rule	5.8
• Fines, penalties, and forfeits	4,853.9
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	1,819.3
• Non-financial assets (funds received from the operations with nonfinancial assets)	1,626.2
• 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)	0.1
Total outlays	136,656.7
– Expenditures structure by economical classification	Value
+ Current expenditures	78,667.6
• Compensation of employees	17,672.9
• Use of goods and services	28,583.5
• Interest	2,586.9
• Subsidies	14,473.2
• Grants	1,830.5
• Social benefits	5,855.0
• Other expense	7,665.6
• Growth of Nonfinancial Assets	45,725.8
• Growth of financial Assets	2,029.0
• Decrease of Liabilites	10,234.3
– Expenditures structure by functional classification	Value
• General public services	11,282.6
• Defense	14.7
• Public order and safety	1,826.0
+ Economic activity	21,442.7
• Transport	21,214.8
+ Environmental protection	17,274.1
• Waste management	6,598.1
• Waste water management	10,676.0
+ Housing and community amenities	24,733.6
• Housing development	0.0
• Communal development	7,950.4
• Water supply	9,326.0
• Street lighting	4,024.5
• Health	2,620.1
+ Recreation, culture, and religion	25,295.2
• Recreational and sporting services	15,412.6
• Cultural services	9,662.8
• Recreation, culture, and religion n.e.c.	0.0
+ Education	14,083.6
• Pre-school education	14,005.9
• Social protection	5,820.8

*not significant enough to be displayed

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