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	8,920.9
– Receipts structure	Value
+ Revenues	8,847.2
+ Taxes	694.4
• Income tax	0.0
• Property tax	694.4
• Other Taxes	-0.1
+ Grants	7,074.1
• From international organizations and foreign governments	0.0
+ Grants from the state budget	7,074.1
• Equalization transfer	5,303.2
• Capital transfer	1,603.9
• Grants from the municipal budget	0.0
+ Other revenue	1,078.7
• Property income	319.3
• Sales of goods and services	278.7
• Administrative fees and charges	244.7
• Sold goods and services by non-market rule	34.0
• Fines, penalties, and forfeits	452.0
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	28.7
• Non-financial assets (funds received from the operations with nonfinancial assets)	73.7
• 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	8,715.2
– Expenditures structure by economical classification	Value
+ Current expenditures	4,864.9
• Compensation of employees	1,035.0
• Use of goods and services	799.1
• Interest	16.6
• Subsidies	2,311.4
• Grants	98.0
• Social benefits	264.3
• Other expense	340.6
• Growth of Nonfinancial Assets	3,850.2
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	1,331.9
• Defense	78.2
• Public order and safety	6.9
+ Economic activity	3,233.3
• Transport	3,131.0
+ Environmental protection	700.4
• Waste management	700.4
• Waste water management	0.0
+ Housing and community amenities	876.1
• Housing development	260.3
• Communal development	0.0
• Water supply	0.0
• Street lighting	615.9
• Health	48.6
+ Recreation, culture, and religion	999.0
• Recreational and sporting services	223.4
• Cultural services	574.9
• Recreation, culture, and religion n.e.c.	200.8
+ Education	1,111.2
• Pre-school education	1,075.5
• Social protection	329.5

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Akhaltsikhe city

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