Dusheti

Population group 25,000 - 50,000 Urbanization level Rural municipality (< 25) Region Mtskheta-Mtianeti 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)	34
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	6
• Young population	24.9 %
• Area (km²)	2,981.5
• Length of roads (km)	442.7
Total receipts	12,918.9
– Receipts structure	Value
+ Revenues	12,769.6
+ Taxes	2,248.0
• Income tax	0.0
• Property tax	2,248.0
• Other Taxes	0.0
+ Grants	9,791.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	9,791.9
• Equalization transfer	3,220.2
• Capital transfer	6,470.5
• Grants from the municipal budget	0.0
+ Other revenue	729.7
• Property income	332.8
• Sales of goods and services	116.7
• Administrative fees and charges	98.8
• Sold goods and services by non-market rule	17.9
• Fines, penalties, and forfeits	200.7
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	79.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	149.2
• 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	10,241.0
– Expenditures structure by economical classification	Value
+ Current expenditures	5,551.5
• Compensation of employees	1,217.2
• Use of goods and services	1,267.9
• Interest	180.5
• Subsidies	2,042.4
• Grants	0.0
• Social benefits	348.5
• Other expense	495.0
• Growth of Nonfinancial Assets	4,464.6
• Growth of financial Assets	0.0
• Decrease of Liabilites	224.9
– Expenditures structure by functional classification	Value
• General public services	2,281.9
• Defense	45.7
• Public order and safety	173.8
+ Economic activity	4,121.0
• Transport	1,093.9
+ Environmental protection	3.1
• Waste management	2.5
• Waste water management	0.6
+ Housing and community amenities	735.5
• Housing development	76.2
• Communal development	0.0
• Water supply	536.6
• Street lighting	100.2
• Health	60.3
+ Recreation, culture, and religion	1,202.5
• Recreational and sporting services	750.4
• Cultural services	433.4
• Recreation, culture, and religion n.e.c.	0.0
+ Education	932.5
• Pre-school education	825.8
• Social protection	459.8

*not significant enough to be displayed

–not applicable

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Dusheti

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