Mtskheta

Population group 25,000 - 50,000 Urbanization level Urban municipality (80 - 500) 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)	47
• Children under 6 years (thousands)	3
• Population between 6 - 18 years of age (thousands)	11
• Young population	30.6 %
• Area (km²)	592.6
• Length of roads (km)	463.3
Total receipts	12,173.5
– Receipts structure	Value
+ Revenues	12,049.6
+ Taxes	4,589.2
• Income tax	0.0
• Property tax	4,588.8
• Other Taxes	0.4
+ Grants	5,413.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	5,413.9
• Equalization transfer	0.0
• Capital transfer	5,154.1
• Grants from the municipal budget	0.0
+ Other revenue	2,046.5
• Property income	513.2
• Sales of goods and services	257.7
• Administrative fees and charges	249.2
• Sold goods and services by non-market rule	8.5
• Fines, penalties, and forfeits	1,256.4
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	19.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	123.8
• 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	9,624.3
– Expenditures structure by economical classification	Value
+ Current expenditures	6,679.7
• Compensation of employees	1,466.5
• Use of goods and services	1,355.4
• Interest	126.8
• Subsidies	2,268.7
• Grants	0.0
• Social benefits	413.3
• Other expense	1,049.0
• Growth of Nonfinancial Assets	2,808.0
• Growth of financial Assets	0.0
• Decrease of Liabilites	136.6
– Expenditures structure by functional classification	Value
• General public services	2,599.3
• Defense	135.5
• Public order and safety	0.0
+ Economic activity	2,565.3
• Transport	531.6
+ Environmental protection	34.4
• Waste management	0.0
• Waste water management	34.4
+ Housing and community amenities	2,130.7
• Housing development	0.0
• Communal development	0.0
• Water supply	2,120.7
• Street lighting	10.1
• Health	147.2
+ Recreation, culture, and religion	402.5
• Recreational and sporting services	73.1
• Cultural services	324.4
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,263.9
• Pre-school education	1,263.9
• Social protection	208.9

*not significant enough to be displayed

–not applicable

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Mtskheta

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