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	13,220.7
– Receipts structure	Value
+ Revenues	13,027.4
+ Taxes	1,681.0
• Income tax	0.0
• Property tax	1,681.0
• Other Taxes	0.0
+ Grants	9,836.2
• From international organizations and foreign governments	0.0
+ Grants from the state budget	9,836.2
• Equalization transfer	4,408.0
• Capital transfer	5,115.4
• Grants from the municipal budget	0.0
+ Other revenue	1,510.1
• Property income	626.7
• Sales of goods and services	231.1
• Administrative fees and charges	226.2
• Sold goods and services by non-market rule	4.9
• Fines, penalties, and forfeits	572.4
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	80.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	192.1
• 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)	1.2
Total outlays	13,895.0
– Expenditures structure by economical classification	Value
+ Current expenditures	7,315.9
• Compensation of employees	1,468.1
• Use of goods and services	1,504.8
• Interest	4.3
• Subsidies	3,268.9
• Grants	343.6
• Social benefits	350.2
• Other expense	376.0
• Growth of Nonfinancial Assets	6,548.3
• Growth of financial Assets	0.0
• Decrease of Liabilites	30.8
– Expenditures structure by functional classification	Value
• General public services	2,036.4
• Defense	85.2
• Public order and safety	341.5
+ Economic activity	4,176.8
• Transport	3,501.9
+ Environmental protection	1,054.3
• Waste management	532.4
• Waste water management	521.8
+ Housing and community amenities	1,755.5
• Housing development	0.0
• Communal development	0.0
• Water supply	321.3
• Street lighting	386.4
• Health	91.6
+ Recreation, culture, and religion	1,974.4
• Recreational and sporting services	1,001.4
• Cultural services	941.0
• Recreation, culture, and religion n.e.c.	11.9
+ Education	1,988.5
• Pre-school education	1,205.8
• Social protection	359.9

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Kaspi

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