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	Sagarejo ? 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)	60
• Children under 6 years (thousands)	4
• Population between 6 - 18 years of age (thousands)	12
• Young population	27.4 %
• Area (km²)	1,553.7
• Length of roads (km)	290.8
Total receipts	12,396.4
– Receipts structure	Value
+ Revenues	12,146.7
+ Taxes	2,453.4
• Income tax	0.0
• Property tax	2,453.4
• Other Taxes	0.0
+ Grants	8,108.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	8,108.9
• Equalization transfer	3,370.8
• Capital transfer	4,528.1
• Grants from the municipal budget	0.0
+ Other revenue	1,584.4
• Property income	626.8
• Sales of goods and services	128.9
• Administrative fees and charges	121.6
• Sold goods and services by non-market rule	7.3
• Fines, penalties, and forfeits	825.0
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	3.7
• Non-financial assets (funds received from the operations with nonfinancial assets)	249.7
• 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	10,891.2
– Expenditures structure by economical classification	Value
+ Current expenditures	7,003.4
• Compensation of employees	1,965.4
• Use of goods and services	1,811.8
• Interest	6.1
• Subsidies	2,602.3
• Grants	0.0
• Social benefits	615.2
• Other expense	2.7
• Growth of Nonfinancial Assets	3,877.5
• Growth of financial Assets	0.0
• Decrease of Liabilites	10.4
– Expenditures structure by functional classification	Value
• General public services	2,263.7
• Defense	119.1
• Public order and safety	296.5
+ Economic activity	1,145.0
• Transport	1,142.6
+ Environmental protection	981.3
• Waste management	489.2
• Waste water management	492.0
+ Housing and community amenities	2,357.9
• Housing development	0.0
• Communal development	0.0
• Water supply	1,977.2
• Street lighting	214.1
• Health	98.2
+ Recreation, culture, and religion	1,103.7
• Recreational and sporting services	535.2
• Cultural services	512.9
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,928.4
• Pre-school education	1,859.9
• Social protection	587.1

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Compare municipalities and groups

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