What Batumi pays for |
mil. GEL | Per capita | Per employed | Annual change | |
---|---|---|---|---|---|
General Public Services | 9,7 | 2 | 15 | n.a. | |
Defense | 0,0 | 0 | 0 | n.a. | |
Order and Security | 0,3 | 0 | 1 | n.a. | |
Economic affairs | 30,6 | 7 | 48 | n.a. | |
Environment Protection | 10,8 | 2 | 17 | n.a. | |
Housing/Communal | 95,2 | 21 | 151 | n.a. | |
Healthcare | 0,5 | 0 | 1 | n.a. | |
Leisure, Culture, Religion | 16,1 | 4 | 25 | n.a. | |
Education | 7,9 | 2 | 12 | n.a. | |
Social Care | 2,5 | 1 | 4 | n.a. | |
Total | 173,6 | 39 | 275 | n.a. | |
TableEnd | |||||
TableStart | E_Municipalities_Kutaisi_Expenditures | Mirror | |||
C | CG1 | CR0 | CR0 | n.a. | |
მილ. ლარი | ერთ სულ მოსახლეზე | ერთ დაქირავებით დასაქმებულზე | წლიური ცვლილება | n.a. | |
Kutaisi Expenditures | mil. GEL | Per capita | Per Employed | n.a. | |
Salaries | 4,1 | 1 | 6 | n.a. | |
Goods and Services | 3,9 | 1 | 6 | n.a. | |
Interest | 0,4 | 0 | 1 | n.a. | |
Subsidies | 19,2 | 4 | 30 | n.a. | |
Grants | 1,5 | 0 | 2 | n.a. | |
Social Care | 1,7 | 0 | 3 | n.a. | |
Other expenditures | 0,0 | 0 | 0 | n.a. | |
Capital expenditures | 16,3 | 4 | 26 | n.a. | |
Lending | 0,0 | 0 | 0 | n.a. | |
Covering debts | 0,8 | 0 | 1 | n.a. | |
Total | 48,0 | 11 | 76 | n.a. | |
TableEnd | |||||
TableStart | E_Municipalities_Kutaisi | Mirror | |||
C | CG1 | CR0 | CR0 | n.a. | |
მილ. ლარი | ერთ სულ მოსახლეზე | ერთ დაქირავებით დასაქმებულზე | წლიური ცვლილება | n.a. | |
What Kutaisi budget pays for | mil. GEL | Per capita | Per employed | n.a. | |
General Public Services | 7,8 | 2 | 12 | n.a. | |
Defense | 0,0 | 0 | 0 | n.a. | |
Order and Security | 1,8 | 0 | 3 | n.a. | |
Economic affairs | 2,6 | 1 | 4 | n.a. | |
Environment Protection | 3,3 | 1 | 5 | n.a. | |
Housing/Communal | 16,3 | 4 | 26 | n.a. | |
Healthcare | 0,6 | 0 | 1 | n.a. | |
Leisure, Culture, Religion | 8,8 | 2 | 14 | n.a. | |
Education | 5,0 | 1 | 8 | n.a. | |
Social Care | 1,1 | 0 | 2 | n.a. | |
Total | 47,2 | 11 | 75 | n.a. |
Table description:
Almost half of Kutaisi\'s budget was spent on infrastructure, construction and rehabilitation activities.