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	Lagodekhi ? 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)	52
• Children under 6 years (thousands)	4
• Population between 6 - 18 years of age (thousands)	10
• Young population	28.4 %
• Area (km²)	890.2
• Length of roads (km)	399.5
Total receipts	13,191.9
– Receipts structure	Value
+ Revenues	13,079.2
+ Taxes	970.5
• Income tax	0.0
• Property tax	970.3
• Other Taxes	0.2
+ Grants	11,433.5
• From international organizations and foreign governments	0.0
+ Grants from the state budget	11,433.5
• Equalization transfer	5,576.1
• Capital transfer	5,647.4
• Grants from the municipal budget	0.0
+ Other revenue	675.3
• Property income	271.4
• Sales of goods and services	49.5
• Administrative fees and charges	43.6
• Sold goods and services by non-market rule	5.9
• Fines, penalties, and forfeits	345.5
• Voluntary transfers other than grants	1.5
• Miscellaneous and unidentified revenue	7.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	112.6
• 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	12,979.4
– Expenditures structure by economical classification	Value
+ Current expenditures	8,598.4
• Compensation of employees	1,452.1
• Use of goods and services	1,565.7
• Interest	83.9
• Subsidies	3,060.8
• Grants	344.0
• Social benefits	327.6
• Other expense	1,764.3
• Growth of Nonfinancial Assets	4,245.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	135.2
– Expenditures structure by functional classification	Value
• General public services	2,191.7
• Defense	112.0
• Public order and safety	349.8
+ Economic activity	2,887.0
• Transport	1,788.4
+ Environmental protection	253.9
• Waste management	253.9
• Waste water management	0.0
+ Housing and community amenities	1,128.2
• Housing development	0.0
• Communal development	0.0
• Water supply	507.2
• Street lighting	535.7
• Health	90.0
+ Recreation, culture, and religion	1,601.8
• Recreational and sporting services	669.6
• Cultural services	902.2
• Recreation, culture, and religion n.e.c.	0.0
+ Education	2,111.9
• Pre-school education	2,026.9
• Social protection	2,117.9

*not significant enough to be displayed

–not applicable

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