TETRA TECH
The Dedoplistskaro Program Budget for 2021-2024 is a publication prepared for the United States Agency for International Development (USAID) by Tetra Tech ARD.
244 pages

Abstract
The document outlines the priorities and programs of the Dedoplistskaro Municipality in Georgia for the period of 2021-2024. The municipality of Dedoplistskaro is located in the eastern part of Georgia, in the Kakheti region. It is one of the largest municipalities in the country, covering an area of 2532 square kilometers, which is approximately 22% of the Kakheti region. The municipality is situated in the Iori Valley, at an altitude of 500-800 meters above sea level, and is characterized by a dry climate with long and dry summers and relatively cold winters. The municipality has a population of 14,000 people, with a population density of 8.4 people per square kilometer. The administrative center of the municipality is the town of Dedoplistskaro, which is located 130 kilometers from the capital city of Tbilisi. The municipality is divided into 28 administrative units, each with its own local government. The municipality has a diverse economy, with a strong focus on agriculture, which is the main source of income for the majority of the population. The municipality has a total of 181,690 hectares of agricultural land, with 56,000 hectares of arable land. The main crops grown in the municipality include wheat, corn, and sunflowers. The municipality also has a significant mining industry, with two major cement plants and a number of smaller mines. The municipality is also home to a number of natural resources, including limestone, sand, and gravel. The municipality has a number of priorities and programs for the period of 2021-2024, including the development of infrastructure, the improvement of the environment, and the promotion of education and culture. The municipality also plans to improve the health and social services of its citizens, as well as to promote the development of small and medium-sized enterprises. The municipality has a number of institutions and organizations that play a key role in the implementation of its priorities and programs. These include the municipal council, which is the highest decision-making body in the municipality, and the municipal administration, which is responsible for the implementation of the municipality's policies and programs. The municipality also has a number of committees and working groups that are responsible for specific areas of activity, such as the economic development committee, the social and cultural committee, and the infrastructure and environment committee. The municipality's budget for 2021-2024 is approximately 1.5 billion GEL, which is allocated to various sectors and programs, including infrastructure development, environmental protection, education, and healthcare. The municipality also plans to increase its revenue through the development of new economic activities and the improvement of its tax collection system. Overall, the Dedoplistskaro Program Budget for 2021-2024 outlines the municipality's priorities and programs for the period, and provides a framework for the implementation of its policies and activities. The document is an important tool for the municipality's decision-makers and stakeholders, and provides a basis for the development of the municipality's future plans and strategies. The municipality's priorities and programs for the period of 2021-2024 are focused on the following areas: * Infrastructure development: The municipality plans to improve its infrastructure, including the construction of new roads, bridges, and public buildings. * Environmental protection: The municipality plans to improve its environmental protection efforts, including the development of a waste management system and the protection of natural resources. * Education: The municipality plans to improve its education system, including the development of new schools and the training of teachers. * Culture: The municipality plans to promote its cultural heritage, including the development of museums and cultural centers. * Healthcare: The municipality plans to improve its healthcare system, including the development of new hospitals and the training of medical personnel. * Social services: The municipality plans to improve its social services, including the development of new social programs and the provision of assistance to vulnerable populations. The municipality's budget for 2021-2024 is allocated to various sectors and programs, including: * Infrastructure development: 30% of the budget * Environmental protection: 20% of the budget * Education: 15% of the budget * Culture: 10% of the budget * Healthcare: 10% of the budget * Social services: 5% of the budget The municipality also plans to increase its revenue through the development of new economic activities and the improvement of its tax collection system. The municipality's revenue is expected to increase by 10% per year, reaching a total of 1.5 billion GEL by the end of the period. The municipality's priorities and programs for the period of 2021-2024 are aligned with the country's national development strategy, which aims to promote economic growth, reduce poverty, and improve the quality of life of citizens. The municipality's efforts to
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