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	Chiatura ? 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)	55	104
• Children under 6 years (thousands)	4	81
• Population between 6 - 18 years of age (thousands)	11	78
• Young population	26.5 %	99.8 %
• Area (km²)	542.0	106.1
• Length of roads (km)	438.2	62.7
Total receipts	13,557.0	118.2
– Receipts structure	Value	Value
+ Revenues	13,276.0	117.6
+ Taxes	1,531.5	160.7
• Income tax	0.0	-
• Property tax	1,531.5	160.5
• Other Taxes	0.0	-
+ Grants	10,469.9	99.9
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	10,469.9	99.8
• Equalization transfer	6,471.8	119.9
• Capital transfer	3,769.8	66.6
• Grants from the municipal budget	0.0	-
+ Other revenue	1,274.7	211.4
• Property income	791.2	86.5
• Sales of goods and services	189.6	685.4
• Administrative fees and charges	170.5	741.3
• Sold goods and services by non-market rule	19.1	186.5
• Fines, penalties, and forfeits	273.4	218.8
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	20.5	551.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	280.9	101.0
• 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	13,206.3	120.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	9,070.1	133.6
• Compensation of employees	1,691.5	107.6
• Use of goods and services	977.0	253.1
• Interest	0.0	-
• Subsidies	6,001.4	57.8
• Grants	0.0	-
• Social benefits	398.5	591.9
• Other expense	1.6	122,311.2
• Growth of Nonfinancial Assets	4,136.3	84.0
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,312.3	107.0
• Defense	121.8	56.0
• Public order and safety	310.7	152.0
+ Economic activity	3,690.8	77.4
• Transport	3,612.8	60.6
+ Environmental protection	951.5	129.9
• Waste management	951.5	92.9
• Waste water management	0.0	-
+ Housing and community amenities	1,179.5	215.1
• Housing development	124.7	445.4
• Communal development	0.0	-
• Water supply	0.1	499,093.3
• Street lighting	19.2	2,044.1
• Health	107.4	306.9
+ Recreation, culture, and religion	2,595.7	68.7
• Recreational and sporting services	1,047.5	56.6
• Cultural services	1,430.4	49.1
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,550.8	113.0
• Pre-school education	1,550.8	106.8
• Social protection	385.9	540.1

*not significant enough to be displayed

–not applicable

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