Kaspi

Population group 50,000 - 90,000 Urbanization level Municipality (25 - 80) Region Shida Kartli 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)	53
• Children under 6 years (thousands)	3
• Population between 6 - 18 years of age (thousands)	10
• Young population	25.2 %
• Area (km²)	803.2
• Length of roads (km)	173.4
Total receipts	12,776.8
– Receipts structure	Value
+ Revenues	12,676.8
+ Taxes	2,857.7
• Income tax	900.0
• Property tax	1,957.7
• Other Taxes	0.0
• Grants	8,393.7
• Other revenue	1,425.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	100.0
Total outlays	15,525.2
– Expenditures structure by economical classification	Value
+ Current expenditures	7,600.8
• Compensation of employees	1,670.7
• Use of goods and services	1,929.7
• Interest	2.8
• Subsidies	3,345.1
• Grants	12.0
• Social benefits	544.8
• Other expense	95.7
• Growth of Nonfinancial Assets	7,910.5
• Growth of financial Assets	0.0
• Decrease of Liabilites	13.9
– Expenditures structure by functional classification	Value
• General public services	2,353.7
• Defense	110.0
• Public order and safety	0.0
+ Economic activity	3,484.3
• Transport	3,232.6
+ Environmental protection	1,701.1
• Waste management	580.0
• Waste water management	1,121.1
+ Housing and community amenities	2,743.9
• Housing development	0.0
• Communal development	0.0
• Water supply	559.9
• Street lighting	614.6
• Health	78.2
+ Recreation, culture, and religion	2,060.2
• Recreational and sporting services	1,006.4
• Cultural services	1,022.0
• Recreation, culture, and religion n.e.c.	9.8
+ Education	2,408.6
• Pre-school education	1,300.0
• Social protection	585.2

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Kaspi

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