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	17,210.9
– Receipts structure	Value
+ Revenues	17,019.3
+ Taxes	4,311.9
• Income tax	0.0
• Property tax	4,311.8
• Other Taxes	0.1
+ Grants	3,660.1
• From international organizations and foreign governments	0.0
+ Grants from the state budget	3,660.1
• Equalization transfer	0.0
• Capital transfer	3,512.6
• Grants from the municipal budget	0.0
+ Other revenue	9,047.3
• Property income	7,632.0
• Sales of goods and services	692.3
• Administrative fees and charges	632.5
• Sold goods and services by non-market rule	59.7
• Fines, penalties, and forfeits	499.2
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	223.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	191.6
• 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	15,629.5
– Expenditures structure by economical classification	Value
+ Current expenditures	9,676.6
• Compensation of employees	1,637.1
• Use of goods and services	1,716.1
• Interest	43.3
• Subsidies	4,040.8
• Grants	548.8
• Social benefits	1,231.1
• Other expense	459.4
• Growth of Nonfinancial Assets	5,566.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	386.3
– Expenditures structure by functional classification	Value
• General public services	2,533.1
• Defense	95.5
• Public order and safety	459.6
+ Economic activity	2,621.0
• Transport	2,243.5
+ Environmental protection	1,519.6
• Waste management	684.6
• Waste water management	23.2
+ Housing and community amenities	2,700.5
• Housing development	0.0
• Communal development	0.0
• Water supply	814.8
• Street lighting	642.9
• Health	98.3
+ Recreation, culture, and religion	2,500.6
• Recreational and sporting services	1,375.7
• Cultural services	942.9
• Recreation, culture, and religion n.e.c.	22.9
+ Education	1,256.8
• Pre-school education	1,138.1
• Social protection	1,458.1

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Borjomi

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