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	17,845.8
– Receipts structure	Value
+ Revenues	17,755.4
+ Taxes	1,785.3
• Income tax	0.0
• Property tax	1,785.3
• Other Taxes	0.0
+ Grants	14,583.2
• From international organizations and foreign governments	0.0
+ Grants from the state budget	14,583.2
• Equalization transfer	4,408.0
• Capital transfer	9,887.2
• Grants from the municipal budget	0.0
+ Other revenue	1,386.8
• Property income	725.3
• Sales of goods and services	188.7
• Administrative fees and charges	183.9
• Sold goods and services by non-market rule	4.8
• Fines, penalties, and forfeits	389.3
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	83.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	90.5
• 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	15,541.9
– Expenditures structure by economical classification	Value
+ Current expenditures	8,146.5
• Compensation of employees	1,800.7
• Use of goods and services	1,437.6
• Interest	0.0
• Subsidies	3,091.3
• Grants	0.0
• Social benefits	378.3
• Other expense	1,438.6
• Growth of Nonfinancial Assets	7,394.0
• Growth of financial Assets	0.0
• Decrease of Liabilites	1.4
– Expenditures structure by functional classification	Value
• General public services	2,202.1
• Defense	96.2
• Public order and safety	342.9
+ Economic activity	5,916.2
• Transport	5,302.2
+ Environmental protection	1,304.6
• Waste management	537.2
• Waste water management	767.4
+ Housing and community amenities	2,332.5
• Housing development	0.0
• Communal development	1,078.8
• Water supply	859.2
• Street lighting	266.5
• Health	65.0
+ Recreation, culture, and religion	1,477.2
• Recreational and sporting services	471.3
• Cultural services	988.7
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,419.0
• Pre-school education	1,419.0
• Social protection	384.8

*not significant enough to be displayed

–not applicable

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Kaspi

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