Akhalkalaki

Population group 50,000 - 90,000 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)	65
• Children under 6 years (thousands)	6
• Population between 6 - 18 years of age (thousands)	13
• Young population	29.2 %
• Area (km²)	1,235.0
• Length of roads (km)	310.0
Total receipts	10,660.0
– Receipts structure	Value
+ Revenues	10,580.8
+ Taxes	448.8
• Income tax	0.0
• Property tax	448.8
• Other Taxes	0.0
+ Grants	9,256.0
• From international organizations and foreign governments	0.0
+ Grants from the state budget	9,256.0
• Equalization transfer	6,332.7
• Capital transfer	2,708.3
• Grants from the municipal budget	0.0
+ Other revenue	876.0
• Property income	349.1
• Sales of goods and services	289.5
• Administrative fees and charges	264.7
• Sold goods and services by non-market rule	24.8
• Fines, penalties, and forfeits	237.4
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	0.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	79.2
• 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	9,551.1
– Expenditures structure by economical classification	Value
+ Current expenditures	6,057.7
• Compensation of employees	1,903.1
• Use of goods and services	1,688.9
• Interest	0.0
• Subsidies	1,653.2
• Grants	0.0
• Social benefits	355.1
• Other expense	457.4
• Growth of Nonfinancial Assets	3,493.4
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	2,516.0
• Defense	80.1
• Public order and safety	191.9
+ Economic activity	2,655.5
• Transport	2,375.6
+ Environmental protection	116.8
• Waste management	116.8
• Waste water management	0.0
+ Housing and community amenities	1,726.2
• Housing development	0.0
• Communal development	0.0
• Water supply	520.3
• Street lighting	131.2
• Health	128.5
+ Recreation, culture, and religion	1,084.3
• Recreational and sporting services	523.7
• Cultural services	550.7
• Recreation, culture, and religion n.e.c.	0.0
+ Education	696.7
• Pre-school education	657.5
• Social protection	355.1

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Akhalkalaki

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