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	11,841.8
– Receipts structure	Value
+ Revenues	11,594.7
+ Taxes	1,718.6
• Income tax	0.0
• Property tax	1,718.6
• Other Taxes	0.0
+ Grants	9,120.7
• From international organizations and foreign governments	97.3
+ Grants from the state budget	9,023.4
• Equalization transfer	3,645.0
• Capital transfer	5,277.2
• Grants from the municipal budget	0.0
+ Other revenue	755.4
• Property income	461.1
• Sales of goods and services	83.5
• Administrative fees and charges	70.6
• Sold goods and services by non-market rule	12.9
• Fines, penalties, and forfeits	200.0
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	10.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	247.1
• 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	13,546.0
– Expenditures structure by economical classification	Value
+ Current expenditures	5,939.0
• Compensation of employees	1,469.9
• Use of goods and services	1,091.3
• Interest	153.1
• Subsidies	2,465.5
• Grants	175.4
• Social benefits	465.3
• Other expense	118.6
• Growth of Nonfinancial Assets	7,350.9
• Growth of financial Assets	0.0
• Decrease of Liabilites	256.1
– Expenditures structure by functional classification	Value
• General public services	2,797.9
• Defense	37.4
• Public order and safety	174.2
+ Economic activity	4,922.6
• Transport	4,012.2
+ Environmental protection	20.1
• Waste management	0.0
• Waste water management	20.1
+ Housing and community amenities	1,829.4
• Housing development	6.4
• Communal development	0.0
• Water supply	238.8
• Street lighting	120.4
• Health	45.7
+ Recreation, culture, and religion	1,431.6
• Recreational and sporting services	944.5
• Cultural services	466.2
• Recreation, culture, and religion n.e.c.	10.7
+ Education	1,434.8
• Pre-school education	1,280.2
• Social protection	596.1

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Dusheti

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