Akhaltsikhe city

Population group < 25,000 Urbanization level Urban centers (> 500) Region Samtskhe-Javakheti Administrative status City

Entities: 1

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2014 2015 2016

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Name	Value
– Local Financial Database
– Statistical data	Value
• Population (thousands)	20
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	3
• Young population	25.6 %
• Area (km²)	16.7
• Length of roads (km)	47.0
Total receipts	7,016.7
– Receipts structure	Value
+ Revenues	6,957.6
+ Taxes	731.5
• Income tax	0.0
• Property tax	731.5
• Other Taxes	0.0
+ Grants	5,436.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	5,436.9
• Equalization transfer	4,132.4
• Capital transfer	1,147.5
• Grants from the municipal budget	0.0
+ Other revenue	789.2
• Property income	288.1
• Sales of goods and services	109.8
• Administrative fees and charges	100.6
• Sold goods and services by non-market rule	9.2
• Fines, penalties, and forfeits	379.1
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	12.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	59.0
• 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	6,545.6
– Expenditures structure by economical classification	Value
+ Current expenditures	5,050.3
• Compensation of employees	1,190.3
• Use of goods and services	1,101.0
• Interest	16.6
• Subsidies	2,343.0
• Grants	0.0
• Social benefits	399.2
• Other expense	0.2
• Growth of Nonfinancial Assets	1,495.3
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	1,490.1
• Defense	57.7
• Public order and safety	339.0
+ Economic activity	1,475.2
• Transport	1,168.1
+ Environmental protection	586.9
• Waste management	586.9
• Waste water management	0.0
+ Housing and community amenities	272.9
• Housing development	75.7
• Communal development	0.0
• Water supply	0.0
• Street lighting	197.3
• Health	98.3
+ Recreation, culture, and religion	911.4
• Recreational and sporting services	169.1
• Cultural services	671.9
• Recreation, culture, and religion n.e.c.	70.4
+ Education	1,090.0
• Pre-school education	1,090.0
• Social protection	223.9

*not significant enough to be displayed

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Akhaltsikhe city

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