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	Dedoplistskaro ? 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	Group Country total ? Entities: 76 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	Group Country total ? Entities: 76 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	Group Country total ? Entities: 76 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	Group Country total ? Entities: 76 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	Group Country total ? Entities: 76 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	Group Country total ? Entities: 76 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	Group Country total ? Entities: 76 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	Group Country total ? Entities: 76 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	Value	Value	Value	Value	Value	Value	Value	Value
• Population (thousands)	30	187	187	187	187	187	187	187	187
• Children under 6 years (thousands)	2	142	142	142	142	142	142	142	142
• Population between 6 - 18 years of age (thousands)	6	147	147	147	147	147	147	147	147
• Young population	25.7 %	102.7 %	102.7 %	102.7 %	102.7 %	102.7 %	102.7 %	102.7 %	102.7 %
• Area (km²)	2,529.0	22.7	22.7	22.7	22.7	22.7	22.7	22.7	22.7
• Length of roads (km)	438.8	62.6	62.6	62.6	62.6	62.6	62.6	62.6	62.6
Total receipts	7,210.5	222.3	222.3	222.3	222.3	222.3	222.3	222.3	222.3
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	7,180.6	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5
+ Taxes	2,277.7	108.1	108.1	108.1	108.1	108.1	108.1	108.1	108.1
• Income tax	0.0	-	-	-	-	-	-	-	-
• Property tax	2,277.7	108.0	108.0	108.0	108.0	108.0	108.0	108.0	108.0
• Other Taxes	0.0	-	-	-	-	-	-	-	-
+ Grants	3,596.8	290.8	290.8	290.8	290.8	290.8	290.8	290.8	290.8
• From international organizations and foreign governments	0.0	-	-	-	-	-	-	-	-
+ Grants from the state budget	3,596.8	290.5	290.5	290.5	290.5	290.5	290.5	290.5	290.5
• Equalization transfer	1,323.8	586.3	586.3	586.3	586.3	586.3	586.3	586.3	586.3
• Capital transfer	2,088.0	120.2	120.2	120.2	120.2	120.2	120.2	120.2	120.2
• Grants from the municipal budget	0.0	-	-	-	-	-	-	-	-
+ Other revenue	1,306.1	206.4	206.4	206.4	206.4	206.4	206.4	206.4	206.4
• Property income	1,103.8	62.0	62.0	62.0	62.0	62.0	62.0	62.0	62.0
• Sales of goods and services	53.2	2,442.2	2,442.2	2,442.2	2,442.2	2,442.2	2,442.2	2,442.2	2,442.2
• Administrative fees and charges	47.1	2,685.2	2,685.2	2,685.2	2,685.2	2,685.2	2,685.2	2,685.2	2,685.2
• Sold goods and services by non-market rule	6.1	579.8	579.8	579.8	579.8	579.8	579.8	579.8	579.8
• Fines, penalties, and forfeits	113.3	527.9	527.9	527.9	527.9	527.9	527.9	527.9	527.9
• Voluntary transfers other than grants	0.0	-	-	-	-	-	-	-	-
• Miscellaneous and unidentified revenue	35.8	316.0	316.0	316.0	316.0	316.0	316.0	316.0	316.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	29.8	951.4	951.4	951.4	951.4	951.4	951.4	951.4	951.4
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	-	-	-	-	-	-	-	-
• Liabilities (funds received as a result of taking loans)	0.0	-	-	-	-	-	-	-	-
Total outlays	8,284.5	191.6	191.6	191.6	191.6	191.6	191.6	191.6	191.6
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	5,012.8	241.8	241.8	241.8	241.8	241.8	241.8	241.8	241.8
• Compensation of employees	1,548.2	117.6	117.6	117.6	117.6	117.6	117.6	117.6	117.6
• Use of goods and services	1,373.9	180.0	180.0	180.0	180.0	180.0	180.0	180.0	180.0
• Interest	0.0	-	-	-	-	-	-	-	-
• Subsidies	1,778.5	195.0	195.0	195.0	195.0	195.0	195.0	195.0	195.0
• Grants	0.0	-	-	-	-	-	-	-	-
• Social benefits	295.1	799.4	799.4	799.4	799.4	799.4	799.4	799.4	799.4
• Other expense	17.1	11,329.9	11,329.9	11,329.9	11,329.9	11,329.9	11,329.9	11,329.9	11,329.9
• Growth of Nonfinancial Assets	3,271.7	106.2	106.2	106.2	106.2	106.2	106.2	106.2	106.2
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-
• Decrease of Liabilites	0.0	-	-	-	-	-	-	-	-
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	1,781.8	138.8	138.8	138.8	138.8	138.8	138.8	138.8	138.8
• Defense	92.4	73.8	73.8	73.8	73.8	73.8	73.8	73.8	73.8
• Public order and safety	484.3	97.5	97.5	97.5	97.5	97.5	97.5	97.5	97.5
+ Economic activity	1,842.2	155.2	155.2	155.2	155.2	155.2	155.2	155.2	155.2
• Transport	1,842.2	118.9	118.9	118.9	118.9	118.9	118.9	118.9	118.9
+ Environmental protection	499.9	247.2	247.2	247.2	247.2	247.2	247.2	247.2	247.2
• Waste management	433.8	203.7	203.7	203.7	203.7	203.7	203.7	203.7	203.7
• Waste water management	66.1	297.3	297.3	297.3	297.3	297.3	297.3	297.3	297.3
+ Housing and community amenities	1,035.9	245.0	245.0	245.0	245.0	245.0	245.0	245.0	245.0
• Housing development	0.0	-	-	-	-	-	-	-	-
• Communal development	0.0	-	-	-	-	-	-	-	-
• Water supply	689.0	54.3	54.3	54.3	54.3	54.3	54.3	54.3	54.3
• Street lighting	191.9	204.4	204.4	204.4	204.4	204.4	204.4	204.4	204.4
• Health	91.1	361.9	361.9	361.9	361.9	361.9	361.9	361.9	361.9
+ Recreation, culture, and religion	884.2	201.5	201.5	201.5	201.5	201.5	201.5	201.5	201.5
• Recreational and sporting services	270.1	219.6	219.6	219.6	219.6	219.6	219.6	219.6	219.6
• Cultural services	537.7	130.7	130.7	130.7	130.7	130.7	130.7	130.7	130.7
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-	-
+ Education	1,088.4	161.1	161.1	161.1	161.1	161.1	161.1	161.1	161.1
• Pre-school education	1,088.4	152.2	152.2	152.2	152.2	152.2	152.2	152.2	152.2
• Social protection	484.3	430.4	430.4	430.4	430.4	430.4	430.4	430.4	430.4

*not significant enough to be displayed

–not applicable

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