Batumi Program Budget 2021 to 2024

It was prepared by Tetra Tech. The document outlines the priorities and programs of the Batumi Municipality for the period of 2021-2024, which are to be implemented within the framework of the municipality's budget. The priorities were determined in accordance with the requirements of the Georgian Ministry of Finance's 2011 decree No. 385, as well as the priorities set by the Government of Georgia and the Autonomous Republic of Ajara. The Batumi Municipality is composed of 14 administrative units and has a total area of 64.94 square kilometers, making it the third-largest city in the country in terms of area. The city has a population of 169,100 people, with a population density of 2,642 people per square kilometer. The city of Batumi is located in the region of Ajara, which is characterized by a subtropical climate with high temperatures and low humidity. The average annual rainfall in the region is 2,200 millimeters, and the average air humidity is 80%. The city of Batumi is an important economic and cultural center in the region, with a deep-sea port, a railway station, and a number of unique industries. The city's economy is diversified, with a strong presence of the service sector, including tourism, hospitality, and transportation. The document provides an analysis of the socio-economic situation in the city of Batumi, including data on the population, employment, and poverty rates. The analysis shows that the city has a high poverty rate, with 58% of households living below the poverty line. The document also provides information on the budget of the Batumi Municipality for the period of 2019-2024, including the budget's revenues, expenditures, and financial indicators. The budget is divided into several categories, including revenues, expenditures, and financial indicators. The revenues of the budget include taxes, grants, and other sources of income. The expenditures of the budget include salaries, goods and services, subsidies, and other types of expenditures. The financial indicators of the budget include the budget's balance, the change in the budget's balance, and the change in the budget's financial indicators. The document also provides an analysis of the budget's performance in 2019, including the budget's revenues, expenditures, and financial indicators. The analysis shows that the budget's revenues were lower than expected, while the expenditures were higher than expected. The document concludes by outlining the priorities and programs of the Batumi Municipality for the period of 2021-2024, which are to be implemented within the framework of the municipality's budget. The priorities include the development of municipal infrastructure, the improvement of the city's environmental situation, the development of education and culture, and the improvement of healthcare and social services. The document also provides information on the implementation of the budget for 2020, including the budget's revenues, expenditures, and financial indicators. The analysis shows that the budget's revenues were lower than expected, while the expenditures were higher than expected. The document also provides information on the financial indicators of the budget, including the budget's balance, the change in the budget's balance, and the change in the budget's financial indicators. The analysis shows that the budget's balance was lower than expected, while the change in the budget's balance was higher than expected.