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	13,418.9
– Receipts structure	Value
+ Revenues	13,284.9
+ Taxes	6,011.8
• Income tax	0.0
• Property tax	6,011.8
• Other Taxes	0.0
+ Grants	4,729.6
• From international organizations and foreign governments	46.9
+ Grants from the state budget	4,682.7
• Equalization transfer	0.0
• Capital transfer	4,402.7
• Grants from the municipal budget	0.0
+ Other revenue	2,543.5
• Property income	616.7
• Sales of goods and services	313.9
• Administrative fees and charges	309.7
• Sold goods and services by non-market rule	4.2
• Fines, penalties, and forfeits	1,583.8
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	29.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	134.0
• 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	12,828.9
– Expenditures structure by economical classification	Value
+ Current expenditures	8,287.4
• Compensation of employees	1,826.3
• Use of goods and services	1,862.2
• Interest	109.5
• Subsidies	3,532.1
• Grants	37.5
• Social benefits	376.8
• Other expense	543.0
• Growth of Nonfinancial Assets	4,381.4
• Growth of financial Assets	0.0
• Decrease of Liabilites	160.2
– Expenditures structure by functional classification	Value
• General public services	2,943.2
• Defense	133.6
• Public order and safety	0.0
+ Economic activity	1,081.6
• Transport	182.5
+ Environmental protection	32.1
• Waste management	0.0
• Waste water management	32.1
+ Housing and community amenities	5,127.2
• Housing development	1,707.0
• Communal development	118.4
• Water supply	1,816.5
• Street lighting	69.8
• Health	155.6
+ Recreation, culture, and religion	739.5
• Recreational and sporting services	182.4
• Cultural services	548.0
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,959.7
• Pre-school education	1,959.7
• Social protection	496.3

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Mtskheta

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