Khashuri

Population group 50,000 - 90,000 Urbanization level Urban municipality (80 - 500) 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)	63
• Children under 6 years (thousands)	5
• Population between 6 - 18 years of age (thousands)	12
• Young population	27.1 %
• Area (km²)	585.2
• Length of roads (km)	380.9
Total receipts	14,487.2
– Receipts structure	Value
+ Revenues	14,316.0
+ Taxes	1,554.3
• Income tax	0.0
• Property tax	1,554.3
• Other Taxes	0.0
+ Grants	10,465.6
• From international organizations and foreign governments	0.0
+ Grants from the state budget	10,465.6
• Equalization transfer	6,246.7
• Capital transfer	3,938.4
• Grants from the municipal budget	0.0
+ Other revenue	2,296.1
• Property income	392.6
• Sales of goods and services	436.8
• Administrative fees and charges	436.6
• Sold goods and services by non-market rule	0.2
• Fines, penalties, and forfeits	1,456.5
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	10.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	171.2
• 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)	0.0
Total outlays	13,601.9
– Expenditures structure by economical classification	Value
+ Current expenditures	8,699.8
• Compensation of employees	1,621.1
• Use of goods and services	1,032.6
• Interest	0.0
• Subsidies	3,946.9
• Grants	510.6
• Social benefits	769.0
• Other expense	819.7
• Growth of Nonfinancial Assets	4,898.9
• Growth of financial Assets	0.0
• Decrease of Liabilites	3.2
– Expenditures structure by functional classification	Value
• General public services	2,008.9
• Defense	101.4
• Public order and safety	505.9
+ Economic activity	1,937.7
• Transport	1,937.7
+ Environmental protection	1,277.3
• Waste management	726.0
• Waste water management	212.5
+ Housing and community amenities	2,992.2
• Housing development	402.8
• Communal development	0.0
• Water supply	121.7
• Street lighting	690.0
• Health	111.2
+ Recreation, culture, and religion	1,439.4
• Recreational and sporting services	623.1
• Cultural services	681.3
• Recreation, culture, and religion n.e.c.	53.3
+ Education	2,159.4
• Pre-school education	1,770.8
• Social protection	1,065.4

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Khashuri

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