Local financial database, indicators and benchmarks

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2014 2015 2016

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Add new municipality or group to comparison ?Display comapred values as: Name	Tbilisi city ? Entities: 1 Change Remove Select cities or municipalities or select specific municipality Select specific municipality ? or create new group of cities and municipalities +Population group + Tbilisi+ > 90,000+ 50,000 - 90,000+ 25,000 - 50,000+ < 25,000 +Urbanization level + Tbilisi+ Urban centers (> 500)+ Urban municipality (80 - 500)+ Municipality (25 - 80)+ Rural municipality (< 25)+ Not available +Region + Capital+ AR Abkhazia - occupied+ AR of Adjara+ Kakheti+ Imereti+ Samegrelo-Zemo S.+ Shida Kartli+ South Ossetia - occupied+ Kvemo Kartli+ Guria+ Samtskhe-Javakheti+ Mtskheta-Mtianeti+ Racha-Lechkhumi +Administrative status + Municipality+ City+ Capital Update Close
– Local Financial Database
– Statistical data	Value
• Population (thousands)	2,350
• Children under 6 years (thousands)	70
• Population between 6 - 18 years of age (thousands)	193
• Young population	22.3 %
• Area (km²)	244.4
• Length of roads (km)	3,865.0
Total receipts	704,728.1
– Receipts structure	Value
+ Revenues	673,331.6
+ Taxes	130,878.0
• Income tax	0.0
• Property tax	130,577.7
• Other Taxes	300.3
+ Grants	398,191.4
• From international organizations and foreign governments	92.0
+ Grants from the state budget	398,099.4
• Equalization transfer	397,699.4
• Capital transfer	0.0
• Grants from the municipal budget	0.0
+ Other revenue	144,262.2
• Property income	20,067.2
• Sales of goods and services	93,092.7
• Administrative fees and charges	91,308.8
• Sold goods and services by non-market rule	1,783.9
• Fines, penalties, and forfeits	24,533.1
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	6,569.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	18,488.2
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	12,908.4
• Liabilities (funds received as a result of taking loans)	0.0
Total outlays	687,107.2
– Expenditures structure by economical classification	Value
+ Current expenditures	618,501.1
• Compensation of employees	48,197.5
• Use of goods and services	129,946.3
• Interest	883.8
• Subsidies	100,061.5
• Grants	0.0
• Social benefits	182,818.6
• Other expense	156,593.4
• Growth of Nonfinancial Assets	54,497.2
• Growth of financial Assets	3,700.0
• Decrease of Liabilites	10,408.9
– Expenditures structure by functional classification	Value
• General public services	72,291.4
• Defense	0.0
• Public order and safety	22,587.1
+ Economic activity	73,832.0
• Transport	72,380.4
+ Environmental protection	63,766.5
• Waste management	51,166.7
• Waste water management	0.0
+ Housing and community amenities	124,261.7
• Housing development	42,780.3
• Communal development	35,717.5
• Water supply	0.0
• Street lighting	17,642.5
• Health	23,568.3
+ Recreation, culture, and religion	53,123.2
• Recreational and sporting services	4,188.6
• Cultural services	9,258.7
• Recreation, culture, and religion n.e.c.	39,676.0
+ Education	78,611.1
• Pre-school education	73,976.5
• Social protection	160,957.0

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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