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	11,716.0
– Receipts structure	Value
+ Revenues	11,626.7
+ Taxes	421.0
• Income tax	0.0
• Property tax	422.4
• Other Taxes	-1.4
+ Grants	10,293.7
• From international organizations and foreign governments	0.0
+ Grants from the state budget	10,293.7
• Equalization transfer	6,332.7
• Capital transfer	3,789.8
• Grants from the municipal budget	0.0
+ Other revenue	912.0
• Property income	347.0
• Sales of goods and services	357.2
• Administrative fees and charges	334.0
• Sold goods and services by non-market rule	23.2
• Fines, penalties, and forfeits	207.8
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	0.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	89.3
• 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	11,806.0
– Expenditures structure by economical classification	Value
+ Current expenditures	5,293.4
• Compensation of employees	1,889.4
• Use of goods and services	870.5
• Interest	88.8
• Subsidies	1,631.5
• Grants	211.0
• Social benefits	365.6
• Other expense	236.6
• Growth of Nonfinancial Assets	6,389.8
• Growth of financial Assets	0.0
• Decrease of Liabilites	122.8
– Expenditures structure by functional classification	Value
• General public services	2,466.9
• Defense	82.5
• Public order and safety	197.0
+ Economic activity	5,424.7
• Transport	3,575.5
+ Environmental protection	168.0
• Waste management	168.0
• Waste water management	0.0
+ Housing and community amenities	1,242.8
• Housing development	123.3
• Communal development	0.0
• Water supply	1,055.7
• Street lighting	63.8
• Health	120.8
+ Recreation, culture, and religion	1,056.8
• Recreational and sporting services	572.3
• Cultural services	471.8
• Recreation, culture, and religion n.e.c.	0.0
+ Education	543.9
• Pre-school education	543.9
• Social protection	379.7

*not significant enough to be displayed

–not applicable

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Akhalkalaki

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