+General Public Services |
68,8 |
15 |
109 |
45,1% |
Tbilisi City Hall Executive Entities Expenditures |
41,6 |
9 |
66 |
n.a. |
State Loan related Operations |
1,4 |
0 |
2 |
-90,7% |
Other unclassified state service activities |
25,9 |
6 |
41 |
-64,2% |
+Public Order and Security |
18,9 |
4 |
30 |
-53,1% |
Police departments |
4,6 |
1 |
7 |
-98,7% |
Fire stations |
14,3 |
3 |
23 |
-42,3% |
+Economic affairs |
119,3 |
25 |
189 |
307,7% |
Public transport |
110,5 |
24 |
175 |
255,8% |
Other unclassified economic activities |
8,8 |
2 |
14 |
-89,0% |
+Environment protection |
14,4 |
3 |
23 |
n.a. |
Waste Removal |
0,0 |
0 |
0 |
n.a. |
Landscape and Greening |
14,4 |
3 |
23 |
n.a. |
+Housing and Community amenities |
181,3 |
39 |
287 |
n.a. |
House construction (improvement and maintenance) |
44,6 |
9 |
71 |
n.a. |
Utilities Service Development |
70,9 |
15 |
112 |
n.a. |
City Lightning |
15,6 |
3 |
25 |
n.a. |
Utilities Service researches and development |
27,2 |
6 |
43 |
n.a. |
Other unclassified housing utilities |
23,0 |
5 |
36 |
n.a. |
+Healthcare |
26,3 |
6 |
42 |
n.a. |
HealthCare activities and service |
0,4 |
N/A |
N/A |
n.a. |
Other unclassified activities in healthcare |
25,9 |
6 |
41 |
n.a. |
+Culture and leisure activities |
33,3 |
7 |
53 |
n.a. |
Sport activities |
1,9 |
0 |
3 |
n.a. |
Cultural activities |
12,8 |
3 |
20 |
n.a. |
Other unclassified activities in culture |
18,6 |
4 |
29 |
n.a. |
+Education |
33,5 |
7 |
53 |
n.a. |
Kindergartens |
28,0 |
6 |
44 |
n.a. |
Additional services in education |
2,2 |
0 |
3 |
n.a. |
other unclassified activities in education |
3,3 |
1 |
5 |
n.a. |
+Social Protection |
74,2 |
16 |
117 |
n.a. |
Social care - Elderly people |
0,0 |
0 |
0 |
n.a. |
Family and children social care |
19,5 |
4 |
31 |
n.a. |
Lodging provision |
2,1 |
0 |
3 |
n.a. |
Other unclassified social care activities |
52,5 |
11 |
83 |
n.a. |
he expenditures ot the capital Tbilisi are divided into 10 basic areas. Most important part in Tbilisi budget is spending on Housing and Community amenities. |
|
Total |
569,9 |
121 |
902 |
n.a. |