According to the information provided by Board of Shuakhevi municipality, plan of municipality 2006 budget is executed in 94.7% , so it was planned to fulfill 2 097 800 and is executed 1 987 072 GL. The major part of municipality budget is filling by income taxes, which is filled as 95.2% so budget is less in 10 772 GL than it was planned. Different from income tax, profit tax is indicated as 197.3% instead of planned 8 200 GL is paid 16 181 GL. Similar situation is with estate tax fulfillment, which is executed in 198.7%, which means that instead of planned 6 600 GL, there is paid 13 115 GL.
Nontax incomes like tax incomes are fulfilled partly: instead of planned 29 000 GL budget is filled by 24 880 GL-85.5%. Tax income is fulfilled in 67.5%. There weren’t planned income from state property rent, from service and other non-classified nontax incomes, which came in budget accordingly 4 535, 205 and 555 GL.
Amount of Shuakhevi municipality budget transfer is 1 628 625 GL, which is 94.3% instead of planned 1 726 625 GL. According to the budget transfer is considered 1 783 700 GL, so there should be transferred 57 075 GL from autonomous republic in November-December.
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