Mtskheta city

Population group < 25,000 Urbanization level Urban municipality (80 - 500) Region Mtskheta-Mtianeti 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)	10
• Children under 6 years (thousands)	1
• Population between 6 - 18 years of age (thousands)	2
• Young population	27.6 %
• Area (km²)	43.9
• Length of roads (km)	44.7
Total receipts	6,572.2
– Receipts structure	Value
+ Revenues	5,989.4
+ Taxes	804.2
• Income tax	0.0
• Property tax	804.2
• Other Taxes	0.0
+ Grants	4,662.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	4,662.9
• Equalization transfer	1,737.2
• Capital transfer	2,583.7
• Grants from the municipal budget	0.0
+ Other revenue	522.3
• Property income	89.9
• Sales of goods and services	84.1
• Administrative fees and charges	72.6
• Sold goods and services by non-market rule	11.6
• Fines, penalties, and forfeits	277.4
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	70.9
• Non-financial assets (funds received from the operations with nonfinancial assets)	582.7
• 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	6,612.9
– Expenditures structure by economical classification	Value
+ Current expenditures	3,891.8
• Compensation of employees	986.6
• Use of goods and services	457.6
• Interest	50.9
• Subsidies	2,032.8
• Grants	0.0
• Social benefits	131.2
• Other expense	232.8
• Growth of Nonfinancial Assets	2,638.2
• Growth of financial Assets	0.0
• Decrease of Liabilites	82.9
– Expenditures structure by functional classification	Value
• General public services	1,479.6
• Defense	55.4
• Public order and safety	7.5
+ Economic activity	2,157.1
• Transport	0.0
+ Environmental protection	33.5
• Waste management	0.0
• Waste water management	0.0
+ Housing and community amenities	1,044.2
• Housing development	329.0
• Communal development	0.0
• Water supply	0.0
• Street lighting	24.1
• Health	28.3
+ Recreation, culture, and religion	834.2
• Recreational and sporting services	156.4
• Cultural services	634.0
• Recreation, culture, and religion n.e.c.	43.8
+ Education	670.8
• Pre-school education	670.8
• Social protection	219.4

*not significant enough to be displayed

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Mtskheta city

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