Akhaltsikhe

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)	29
• Children under 6 years (thousands)	1
• Population between 6 - 18 years of age (thousands)	6
• Young population	26.1 %
• Area (km²)	964.8
• Length of roads (km)	320.0
Total receipts	4,669.3
– Receipts structure	Value
+ Revenues	4,634.0
+ Taxes	388.2
• Income tax	0.0
• Property tax	388.2
• Other Taxes	0.0
+ Grants	3,635.7
• From international organizations and foreign governments	0.0
+ Grants from the state budget	3,635.7
• Equalization transfer	827.5
• Capital transfer	2,769.9
• Grants from the municipal budget	0.0
+ Other revenue	610.0
• Property income	203.9
• Sales of goods and services	53.0
• Administrative fees and charges	42.8
• Sold goods and services by non-market rule	10.2
• Fines, penalties, and forfeits	351.0
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	2.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	35.4
• 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	4,189.4
– Expenditures structure by economical classification	Value
+ Current expenditures	2,098.7
• Compensation of employees	511.5
• Use of goods and services	979.0
• Interest	0.0
• Subsidies	497.7
• Grants	0.0
• Social benefits	108.1
• Other expense	2.5
• Growth of Nonfinancial Assets	2,090.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	624.2
• Defense	19.5
• Public order and safety	0.0
+ Economic activity	2,625.7
• Transport	1,825.4
+ Environmental protection	63.7
• Waste management	63.7
• Waste water management	0.0
+ Housing and community amenities	282.7
• Housing development	0.0
• Communal development	0.0
• Water supply	217.7
• Street lighting	65.0
• Health	9.8
+ Recreation, culture, and religion	118.0
• Recreational and sporting services	0.0
• Cultural services	108.0
• Recreation, culture, and religion n.e.c.	10.0
+ Education	347.2
• Pre-school education	347.2
• Social protection	98.5

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Akhaltsikhe

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