Local financial database, indicators and benchmarks

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Add new municipality or group to comparison ?Display comapred values as: Name	Telavi 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	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 Benchmarks
– Local Financial Resources Benchmarks	Value	Value	Value	Value	Value	Value	Value
+ ICooperation with the national tax authority in tax policy design	-	-	-	-	-	-	-
• 1.1Database of local (income and property) tax payers	-	-	-	-	-	-	-
• 1.2Local tax policy	-	-	-	-	-	-	-
• 1.3Openness of decision on introduction of property tax	-	-	-	-	-	-	-
• 1.4Share of local taxes in total local revenues	-	-	-	-	-	-	-
+ IIFees, charges and miscellaneous revenues	-	-	-	-	-	-	-
• 2.1Fees and cost of services	-	-	-	-	-	-	-
• 2.2Tariffs vs demand for services	-	-	-	-	-	-	-
• 2.3Revenues from services, fees and permissions vs service costs	-	-	-	-	-	-	-
+ IIICapital Budget Financing	-	-	-	-	-	-	-
• 3.1Local capital projects	-	-	-	-	-	-	-
• 3.2Capital projects are financed from diverse sources	-	-	-	-	-	-	-
• 3.3Practice of receiving and management of loans	-	-	-	-	-	-	-
+ IVLocal property management	-	-	-	-	-	-	-
• 4.1Recording and registration of municipal property	-	-	-	-	-	-	-
• 4.2Assets and Liabilities of LSGs	-	-	-	-	-	-	-
• 4.3Rules of property management	-	-	-	-	-	-	-
• 4.4Management of municipal enterprises and NPEs	-	-	-	-	-	-	-
+ VInformation technologies	-	-	-	-	-	-	-
• 5.1Using IT in processing and analysing of information, management and financial operations	-	-	-	-	-	-	-
+ VICapacity Building of LSGs servants	-	-	-	-	-	-	-
• 6.1Training and improving of qualification	-	-	-	-	-	-	-
• 6.2Staff with financial qualification	-	-	-	-	-	-	-
• 6.3Ethics and conflict of interests	-	-	-	-	-	-	-
– Local Financial Management Benchmarks	Value	Value	Value	Value	Value	Value	Value
+ IFiscal policy	-	-	-	-	-	-	-
• 1.1Policy framework	-	-	-	-	-	-	-
• 1.2Medium term planning	-	-	-	-	-	-	-
+ IIBudgeting methods and capacity	-	-	-	-	-	-	-
• 2.1Procedure on budget preparation	-	-	-	-	-	-	-
• 2.2Budget structure	-	-	-	-	-	-	-
• 2.3Expected results and indicators what is the objective/goal here?	-	-	-	-	-	-	-
• 2.4Reflecting of subordinated organizations in the budget structure	-	-	-	-	-	-	-
+ IIIBudget policy	-	-	-	-	-	-	-
• 3.1Involvement of elected body	-	-	-	-	-	-	-
• 3.2Consideration of major investment projects	-	-	-	-	-	-	-
• 3.3Openness of budget documents	-	-	-	-	-	-	-
+ IVAdministration Policy	-	-	-	-	-	-	-
• 4.1Strategy of decreasing administration costs	-	-	-	-	-	-	-
• 4.2Involvement of NPEs and NGOs in service delivery	-	-	-	-	-	-	-
• 4.3IMC	-	-	-	-	-	-	-
+ VBudget adjustments and implementation	-	-	-	-	-	-	-
• 5.1Monitoring over budget implementation	-	-	-	-	-	-	-
• 5.2Adjustments in approved budget	-	-	-	-	-	-	-
• 5.3Financial relations between the local government and its subsidiary organisations	-	-	-	-	-	-	-
+ VIControl and reporting	-	-	-	-	-	-	-
• 6.1Internal Audit	-	-	-	-	-	-	-
• 6.2Usage of external consultants	-	-	-	-	-	-	-
• 6.3Reporting to the population	-	-	-	-	-	-	-
– Local Financial Database
– Statistical data	Value	Value	Value	Value	Value	Value	Value
• Population (thousands)	21	160	160	160	160	160	160
• Children under 6 years (thousands)	2	199	199	199	199	199	199
• Population between 6 - 18 years of age (thousands)	4	202	202	202	202	202	202
• Young population	27.1 %	97.6 %	97.6 %	97.6 %	97.6 %	97.6 %	97.6 %
• Area (km²)	13.3	4,320.3	4,320.3	4,320.3	4,320.3	4,320.3	4,320.3
• Length of roads (km)	97.6	281.6	281.6	281.6	281.6	281.6	281.6
Total receipts	11,791.0	158.1	158.1	158.1	158.1	158.1	158.1
– Receipts structure	Value	Value	Value	Value	Value	Value	Value
+ Revenues	11,521.5	153.7	153.7	153.7	153.7	153.7	153.7
+ Taxes	2,399.0	250.5	250.5	250.5	250.5	250.5	250.5
• Income tax	1,700.0	169.3	169.3	169.3	169.3	169.3	169.3
• Property tax	699.0	448.0	448.0	448.0	448.0	448.0	448.0
• Other Taxes	0.0	-	-	-	-	-	-
• Grants	8,380.3	106.5	106.5	106.5	106.5	106.5	106.5
• Other revenue	742.2	373.3	373.3	373.3	373.3	373.3	373.3
• Non-financial assets (funds received from the operations with nonfinancial assets)	269.5	331.9	331.9	331.9	331.9	331.9	331.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-
Total outlays	13,047.4	161.3	161.3	161.3	161.3	161.3	161.3
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	8,558.0	157.8	157.8	157.8	157.8	157.8	157.8
• Compensation of employees	1,337.9	190.4	190.4	190.4	190.4	190.4	190.4
• Use of goods and services	2,449.9	113.2	113.2	113.2	113.2	113.2	113.2
• Interest	123.7	69.4	69.4	69.4	69.4	69.4	69.4
• Subsidies	3,288.6	106.1	106.1	106.1	106.1	106.1	106.1
• Grants	516.3	42.2	42.2	42.2	42.2	42.2	42.2
• Social benefits	512.6	462.6	462.6	462.6	462.6	462.6	462.6
• Other expense	329.2	612.8	612.8	612.8	612.8	612.8	612.8
• Growth of Nonfinancial Assets	4,289.1	148.4	148.4	148.4	148.4	148.4	148.4
• Growth of financial Assets	0.0	-	-	-	-	-	-
• Decrease of Liabilites	200.3	184.5	184.5	184.5	184.5	184.5	184.5
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value
• General public services	2,406.4	130.8	130.8	130.8	130.8	130.8	130.8
• Defense	85.0	89.1	89.1	89.1	89.1	89.1	89.1
• Public order and safety	100.0	6.5	6.5	6.5	6.5	6.5	6.5
+ Economic activity	3,303.4	140.3	140.3	140.3	140.3	140.3	140.3
• Transport	3,183.7	112.1	112.1	112.1	112.1	112.1	112.1
+ Environmental protection	720.9	201.6	201.6	201.6	201.6	201.6	201.6
• Waste management	583.8	182.3	182.3	182.3	182.3	182.3	182.3
• Waste water management	120.0	161.9	161.9	161.9	161.9	161.9	161.9
+ Housing and community amenities	923.1	462.0	462.0	462.0	462.0	462.0	462.0
• Housing development	248.6	464.8	464.8	464.8	464.8	464.8	464.8
• Communal development	0.0	-	-	-	-	-	-
• Water supply	6.0	11,937.9	11,937.9	11,937.9	11,937.9	11,937.9	11,937.9
• Street lighting	498.3	107.9	107.9	107.9	107.9	107.9	107.9
• Health	120.5	446.7	446.7	446.7	446.7	446.7	446.7
+ Recreation, culture, and religion	2,789.3	74.6	74.6	74.6	74.6	74.6	74.6
• Recreational and sporting services	1,205.6	74.2	74.2	74.2	74.2	74.2	74.2
• Cultural services	1,543.5	61.3	61.3	61.3	61.3	61.3	61.3
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-
+ Education	1,848.2	130.1	130.1	130.1	130.1	130.1	130.1
• Pre-school education	1,766.2	124.0	124.0	124.0	124.0	124.0	124.0
• Social protection	750.5	324.8	324.8	324.8	324.8	324.8	324.8

*not significant enough to be displayed

–not applicable

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