Borjomi

Population group 25,000 - 50,000 Urbanization level Municipality (25 - 80) Region Samtskhe-Javakheti 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)	31
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	6
• Young population	26.8 %
• Area (km²)	1,189.0
• Length of roads (km)	157.0
Total receipts	14,034.2
– Receipts structure	Value
+ Revenues	13,878.1
+ Taxes	2,921.8
• Income tax	0.0
• Property tax	2,921.8
• Other Taxes	0.0
+ Grants	3,095.4
• From international organizations and foreign governments	0.0
+ Grants from the state budget	3,095.4
• Equalization transfer	0.0
• Capital transfer	2,921.2
• Grants from the municipal budget	0.0
+ Other revenue	7,861.0
• Property income	6,611.9
• Sales of goods and services	553.9
• Administrative fees and charges	507.8
• Sold goods and services by non-market rule	46.1
• Fines, penalties, and forfeits	577.9
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	117.3
• Non-financial assets (funds received from the operations with nonfinancial assets)	156.1
• 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)	0.0
Total outlays	14,396.6
– Expenditures structure by economical classification	Value
+ Current expenditures	8,884.1
• Compensation of employees	1,912.9
• Use of goods and services	2,989.6
• Interest	55.4
• Subsidies	2,633.7
• Grants	0.0
• Social benefits	1,161.7
• Other expense	130.8
• Growth of Nonfinancial Assets	5,417.2
• Growth of financial Assets	0.0
• Decrease of Liabilites	95.2
– Expenditures structure by functional classification	Value
• General public services	2,629.7
• Defense	90.8
• Public order and safety	545.2
+ Economic activity	2,859.9
• Transport	2,831.3
+ Environmental protection	1,069.6
• Waste management	682.6
• Waste water management	116.9
+ Housing and community amenities	2,292.7
• Housing development	350.2
• Communal development	0.0
• Water supply	384.8
• Street lighting	588.4
• Health	111.9
+ Recreation, culture, and religion	2,334.1
• Recreational and sporting services	1,166.5
• Cultural services	791.6
• Recreation, culture, and religion n.e.c.	23.0
+ Education	1,009.0
• Pre-school education	977.8
• Social protection	1,358.4

*not significant enough to be displayed

–not applicable

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Borjomi

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