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	Kvareli ? 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	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	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	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	Value	Value
• Population (thousands)	37	91	91	91	91	91	91	91	91	91
• Children under 6 years (thousands)	3	120	120	120	120	120	120	120	120	120
• Population between 6 - 18 years of age (thousands)	7	116	116	116	116	116	116	116	116	116
• Young population	26.3 %	100.4 %	100.4 %	100.4 %	100.4 %	100.4 %	100.4 %	100.4 %	100.4 %	100.4 %
• Area (km²)	1,000.8	57.5	57.5	57.5	57.5	57.5	57.5	57.5	57.5	57.5
• Length of roads (km)	371.0	74.1	74.1	74.1	74.1	74.1	74.1	74.1	74.1	74.1
Total receipts	9,753.5	191.1	191.1	191.1	191.1	191.1	191.1	191.1	191.1	191.1
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	9,351.5	189.4	189.4	189.4	189.4	189.4	189.4	189.4	189.4	189.4
+ Taxes	2,500.0	240.3	240.3	240.3	240.3	240.3	240.3	240.3	240.3	240.3
• Income tax	750.0	383.6	383.6	383.6	383.6	383.6	383.6	383.6	383.6	383.6
• Property tax	1,750.0	178.9	178.9	178.9	178.9	178.9	178.9	178.9	178.9	178.9
• Other Taxes	0.0	-	-	-	-	-	-	-	-	-
• Grants	6,418.3	139.1	139.1	139.1	139.1	139.1	139.1	139.1	139.1	139.1
• Other revenue	433.2	639.6	639.6	639.6	639.6	639.6	639.6	639.6	639.6	639.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	402.0	222.5	222.5	222.5	222.5	222.5	222.5	222.5	222.5	222.5
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-	-
Total outlays	10,460.2	201.2	201.2	201.2	201.2	201.2	201.2	201.2	201.2	201.2
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	7,662.3	176.2	176.2	176.2	176.2	176.2	176.2	176.2	176.2	176.2
• Compensation of employees	1,450.2	175.7	175.7	175.7	175.7	175.7	175.7	175.7	175.7	175.7
• Use of goods and services	1,054.3	263.0	263.0	263.0	263.0	263.0	263.0	263.0	263.0	263.0
• Interest	0.0	-	-	-	-	-	-	-	-	-
• Subsidies	3,465.9	100.7	100.7	100.7	100.7	100.7	100.7	100.7	100.7	100.7
• Grants	100.4	217.1	217.1	217.1	217.1	217.1	217.1	217.1	217.1	217.1
• Social benefits	304.0	780.0	780.0	780.0	780.0	780.0	780.0	780.0	780.0	780.0
• Other expense	1,287.5	156.7	156.7	156.7	156.7	156.7	156.7	156.7	156.7	156.7
• Growth of Nonfinancial Assets	2,798.0	227.5	227.5	227.5	227.5	227.5	227.5	227.5	227.5	227.5
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-	-
• Decrease of Liabilites	0.0	-	-	-	-	-	-	-	-	-
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	2,075.0	151.7	151.7	151.7	151.7	151.7	151.7	151.7	151.7	151.7
• Defense	73.2	103.4	103.4	103.4	103.4	103.4	103.4	103.4	103.4	103.4
• Public order and safety	0.0	-	-	-	-	-	-	-	-	-
+ Economic activity	1,639.0	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9
• Transport	874.6	408.0	408.0	408.0	408.0	408.0	408.0	408.0	408.0	408.0
+ Environmental protection	720.5	201.7	201.7	201.7	201.7	201.7	201.7	201.7	201.7	201.7
• Waste management	616.3	172.7	172.7	172.7	172.7	172.7	172.7	172.7	172.7	172.7
• Waste water management	66.0	294.2	294.2	294.2	294.2	294.2	294.2	294.2	294.2	294.2
+ Housing and community amenities	2,495.6	170.9	170.9	170.9	170.9	170.9	170.9	170.9	170.9	170.9
• Housing development	237.3	486.9	486.9	486.9	486.9	486.9	486.9	486.9	486.9	486.9
• Communal development	0.0	-	-	-	-	-	-	-	-	-
• Water supply	671.2	106.7	106.7	106.7	106.7	106.7	106.7	106.7	106.7	106.7
• Street lighting	226.5	237.4	237.4	237.4	237.4	237.4	237.4	237.4	237.4	237.4
• Health	61.8	871.0	871.0	871.0	871.0	871.0	871.0	871.0	871.0	871.0
+ Recreation, culture, and religion	1,515.1	137.4	137.4	137.4	137.4	137.4	137.4	137.4	137.4	137.4
• Recreational and sporting services	588.6	152.1	152.1	152.1	152.1	152.1	152.1	152.1	152.1	152.1
• Cultural services	863.5	109.6	109.6	109.6	109.6	109.6	109.6	109.6	109.6	109.6
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-	-	-
+ Education	1,458.1	164.9	164.9	164.9	164.9	164.9	164.9	164.9	164.9	164.9
• Pre-school education	1,404.1	156.0	156.0	156.0	156.0	156.0	156.0	156.0	156.0	156.0
• Social protection	422.0	577.7	577.7	577.7	577.7	577.7	577.7	577.7	577.7	577.7

*not significant enough to be displayed

–not applicable

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