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	82
• 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	17,296.3	110.6
– Receipts structure	Value	Value
+ Revenues	17,174.4	107.3
+ Taxes	1,111.9	261.2
• Income tax	0.0	-
• Property tax	1,111.9	260.9
• Other Taxes	0.0	-
+ Grants	11,673.0	105.4
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	11,673.0	105.1
• Equalization transfer	7,317.8	114.0
• Capital transfer	4,123.2	84.1
• Grants from the municipal budget	0.0	-
+ Other revenue	4,389.6	73.2
• Property income	3,843.5	18.4
• Sales of goods and services	189.4	703.1
• Administrative fees and charges	143.8	901.8
• Sold goods and services by non-market rule	45.6	77.1
• Fines, penalties, and forfeits	336.5	179.9
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	20.2	1,175.9
• Non-financial assets (funds received from the operations with nonfinancial assets)	121.9	422.1
• 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	16,526.4	121.7
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	10,044.5	128.0
• Compensation of employees	1,743.1	104.3
• Use of goods and services	521.1	445.9
• Interest	0.0	-
• Subsidies	5,566.5	75.5
• Grants	782.3	67.5
• Social benefits	1,051.0	215.7
• Other expense	380.4	434.8
• Growth of Nonfinancial Assets	6,307.7	97.9
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	174.3	218.0
– Expenditures structure by functional classification	Value	Value
• General public services	2,333.4	107.2
• Defense	107.8	62.0
• Public order and safety	329.8	143.0
+ Economic activity	5,365.3	64.4
• Transport	4,152.0	63.1
+ Environmental protection	1,211.8	72.0
• Waste management	1,049.4	40.5
• Waste water management	162.4	180.1
+ Housing and community amenities	364.8	956.1
• Housing development	201.8	392.7
• Communal development	0.0	-
• Water supply	26.6	1,995.9
• Street lighting	26.2	1,696.0
• Health	110.8	380.9
+ Recreation, culture, and religion	3,280.8	93.1
• Recreational and sporting services	1,239.9	66.9
• Cultural services	1,836.5	45.2
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	2,198.7	100.8
• Pre-school education	2,198.7	93.3
• Social protection	1,049.0	236.8

*not significant enough to be displayed

–not applicable

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