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	11,166.2
– Receipts structure	Value
+ Revenues	10,971.6
+ Taxes	2,455.3
• Income tax	0.0
• Property tax	2,455.3
• Other Taxes	0.0
+ Grants	7,082.5
• From international organizations and foreign governments	0.0
+ Grants from the state budget	7,082.5
• Equalization transfer	3,602.0
• Capital transfer	3,270.5
• Grants from the municipal budget	0.0
+ Other revenue	1,433.9
• Property income	646.8
• Sales of goods and services	62.2
• Administrative fees and charges	56.2
• Sold goods and services by non-market rule	6.0
• Fines, penalties, and forfeits	719.7
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	5.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	194.6
• 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	10,784.6
– Expenditures structure by economical classification	Value
+ Current expenditures	6,847.8
• Compensation of employees	1,616.7
• Use of goods and services	1,303.0
• Interest	4.3
• Subsidies	3,099.6
• Grants	267.4
• Social benefits	339.1
• Other expense	217.7
• Growth of Nonfinancial Assets	3,739.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	197.1
– Expenditures structure by functional classification	Value
• General public services	2,027.4
• Defense	98.2
• Public order and safety	273.0
+ Economic activity	1,827.7
• Transport	1,816.9
+ Environmental protection	638.0
• Waste management	481.4
• Waste water management	81.1
+ Housing and community amenities	1,735.7
• Housing development	0.0
• Communal development	1,100.9
• Water supply	162.8
• Street lighting	330.5
• Health	109.1
+ Recreation, culture, and religion	1,165.5
• Recreational and sporting services	598.4
• Cultural services	514.9
• Recreation, culture, and religion n.e.c.	0.0
+ Education	2,061.1
• Pre-school education	1,982.3
• Social protection	651.8

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Compare municipalities and groups

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