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	Sighnaghi ? 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
– Local Financial Database
– Statistical data	Value	Value
• Population (thousands)	43	4,515
• Children under 6 years (thousands)	2	301
• Population between 6 - 18 years of age (thousands)	7	839
• Young population	22.4 %	26.4 %
• Area (km²)	1,251.0	57,503.7
• Length of roads (km)	360.0	27,485.6
Total receipts	9,482.5	1,912,301.2
– Receipts structure	Value	Value
+ Revenues	9,367.6	1,842,764.3
+ Taxes	2,964.3	290,414.6
• Income tax	0.0	0.0
• Property tax	2,964.3	290,096.0
• Other Taxes	0.0	318.6
+ Grants	5,999.6	1,230,868.6
• From international organizations and foreign governments	0.0	666.8
+ Grants from the state budget	5,999.6	1,227,274.0
• Equalization transfer	3,013.0	834,233.0
• Capital transfer	2,841.6	346,669.0
• Grants from the municipal budget	0.0	2,927.7
+ Other revenue	403.7	321,481.2
• Property income	124.0	70,737.7
• Sales of goods and services	76.0	133,176.4
• Administrative fees and charges	40.5	129,659.0
• Sold goods and services by non-market rule	35.5	3,517.4
• Fines, penalties, and forfeits	181.6	60,535.0
• Voluntary transfers other than grants	0.0	33,262.4
• Miscellaneous and unidentified revenue	22.1	23,769.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	114.9	51,433.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	97.6
• Liabilities (funds received as a result of taking loans)	0.0	18,005.3
Total outlays	8,458.0	2,011,422.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	5,224.4	1,285,500.8
• Compensation of employees	1,401.4	181,804.4
• Use of goods and services	1,373.8	232,361.9
• Interest	4.5	5,847.4
• Subsidies	1,655.4	420,522.3
• Grants	284.6	52,799.3
• Social benefits	417.5	226,747.5
• Other expense	87.2	165,418.1
• Growth of Nonfinancial Assets	3,146.8	617,621.3
• Growth of financial Assets	0.0	70,309.5
• Decrease of Liabilites	86.7	37,990.6
– Expenditures structure by functional classification	Value	Value
• General public services	1,922.3	250,188.9
• Defense	85.1	6,681.5
• Public order and safety	291.6	47,169.4
+ Economic activity	1,894.0	345,405.2
• Transport	1,193.2	261,896.2
+ Environmental protection	403.9	87,213.7
• Waste management	266.9	42,519.0
• Waste water management	137.1	29,256.8
+ Housing and community amenities	1,431.5	348,775.2
• Housing development	1.0	79,251.5
• Communal development	0.0	45,240.5
• Water supply	1,023.7	52,997.6
• Street lighting	247.8	44,388.0
• Health	68.3	42,206.0
+ Recreation, culture, and religion	768.3	305,578.4
• Recreational and sporting services	195.5	82,961.2
• Cultural services	545.6	83,013.5
• Recreation, culture, and religion n.e.c.	0.0	134,379.3
+ Education	1,077.2	221,542.7
• Pre-school education	1,014.6	205,062.5
• Social protection	429.0	248,361.0

*not significant enough to be displayed

–not applicable

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