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	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 Benchmarks
– Local Financial Resources Benchmarks	Value	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	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	Value
• Population (thousands)	60	55	55	55	55	55	55	55
• Children under 6 years (thousands)	4	72	72	72	72	72	72	72
• Population between 6 - 18 years of age (thousands)	12	68	68	68	68	68	68	68
• Young population	27.4 %	96.5 %	96.5 %	96.5 %	96.5 %	96.5 %	96.5 %	96.5 %
• Area (km²)	1,553.7	37.0	37.0	37.0	37.0	37.0	37.0	37.0
• Length of roads (km)	290.8	94.5	94.5	94.5	94.5	94.5	94.5	94.5
Total receipts	11,090.6	168.1	168.1	168.1	168.1	168.1	168.1	168.1
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	10,925.6	162.1	162.1	162.1	162.1	162.1	162.1	162.1
+ Taxes	2,600.0	231.1	231.1	231.1	231.1	231.1	231.1	231.1
• Income tax	700.0	411.0	411.0	411.0	411.0	411.0	411.0	411.0
• Property tax	1,900.0	164.8	164.8	164.8	164.8	164.8	164.8	164.8
• Other Taxes	0.0	-	-	-	-	-	-	-
• Grants	6,847.5	130.4	130.4	130.4	130.4	130.4	130.4	130.4
• Other revenue	1,478.1	187.4	187.4	187.4	187.4	187.4	187.4	187.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	165.0	542.2	542.2	542.2	542.2	542.2	542.2	542.2
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-
Total outlays	13,061.1	161.1	161.1	161.1	161.1	161.1	161.1	161.1
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	6,935.9	194.7	194.7	194.7	194.7	194.7	194.7	194.7
• Compensation of employees	1,678.2	151.8	151.8	151.8	151.8	151.8	151.8	151.8
• Use of goods and services	1,476.0	187.9	187.9	187.9	187.9	187.9	187.9	187.9
• Interest	2.9	2,927.2	2,927.2	2,927.2	2,927.2	2,927.2	2,927.2	2,927.2
• Subsidies	3,249.6	107.4	107.4	107.4	107.4	107.4	107.4	107.4
• Grants	35.3	617.0	617.0	617.0	617.0	617.0	617.0	617.0
• Social benefits	367.7	644.9	644.9	644.9	644.9	644.9	644.9	644.9
• Other expense	126.1	1,599.7	1,599.7	1,599.7	1,599.7	1,599.7	1,599.7	1,599.7
• Growth of Nonfinancial Assets	6,095.7	104.4	104.4	104.4	104.4	104.4	104.4	104.4
• Growth of financial Assets	0.0	-	-	-	-	-	-	-
• Decrease of Liabilites	29.5	1,252.6	1,252.6	1,252.6	1,252.6	1,252.6	1,252.6	1,252.6
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	2,213.1	142.2	142.2	142.2	142.2	142.2	142.2	142.2
• Defense	115.6	65.5	65.5	65.5	65.5	65.5	65.5	65.5
• Public order and safety	0.0	-	-	-	-	-	-	-
+ Economic activity	3,139.3	147.7	147.7	147.7	147.7	147.7	147.7	147.7
• Transport	2,985.7	119.5	119.5	119.5	119.5	119.5	119.5	119.5
+ Environmental protection	671.2	216.5	216.5	216.5	216.5	216.5	216.5	216.5
• Waste management	524.6	202.9	202.9	202.9	202.9	202.9	202.9	202.9
• Waste water management	118.0	164.6	164.6	164.6	164.6	164.6	164.6	164.6
+ Housing and community amenities	3,004.7	141.9	141.9	141.9	141.9	141.9	141.9	141.9
• Housing development	0.0	-	-	-	-	-	-	-
• Communal development	1,603.4	37.8	37.8	37.8	37.8	37.8	37.8	37.8
• Water supply	191.4	374.2	374.2	374.2	374.2	374.2	374.2	374.2
• Street lighting	563.7	95.4	95.4	95.4	95.4	95.4	95.4	95.4
• Health	116.8	460.9	460.9	460.9	460.9	460.9	460.9	460.9
+ Recreation, culture, and religion	1,209.5	172.0	172.0	172.0	172.0	172.0	172.0	172.0
• Recreational and sporting services	597.2	149.9	149.9	149.9	149.9	149.9	149.9	149.9
• Cultural services	555.6	170.4	170.4	170.4	170.4	170.4	170.4	170.4
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-
+ Education	1,988.9	120.9	120.9	120.9	120.9	120.9	120.9	120.9
• Pre-school education	1,913.4	114.5	114.5	114.5	114.5	114.5	114.5	114.5
• Social protection	602.0	404.9	404.9	404.9	404.9	404.9	404.9	404.9

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–not applicable

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