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	Tbilisi city ? 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)	1,175	4,515
• Children under 6 years (thousands)	70	301
• Population between 6 - 18 years of age (thousands)	193	839
• Young population	22.3 %	26.4 %
• Area (km²)	244.4	57,503.7
• Length of roads (km)	3,865.0	27,485.6
Total receipts	906,818.6	1,912,301.2
– Receipts structure	Value	Value
+ Revenues	853,716.3	1,842,764.3
+ Taxes	158,174.2	290,414.6
• Income tax	0.0	0.0
• Property tax	157,838.7	290,096.0
• Other Taxes	335.5	318.6
+ Grants	522,367.7	1,230,868.6
• From international organizations and foreign governments	495.7	666.8
+ Grants from the state budget	518,944.3	1,227,274.0
• Equalization transfer	412,282.2	834,233.0
• Capital transfer	78,742.8	346,669.0
• Grants from the municipal budget	2,927.7	2,927.7
+ Other revenue	173,174.4	321,481.2
• Property income	10,424.8	70,737.7
• Sales of goods and services	89,138.2	133,176.4
• Administrative fees and charges	87,570.7	129,659.0
• Sold goods and services by non-market rule	1,567.5	3,517.4
• Fines, penalties, and forfeits	25,652.4	60,535.0
• Voluntary transfers other than grants	32,849.6	33,262.4
• Miscellaneous and unidentified revenue	15,109.3	23,769.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	35,004.7	51,433.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	97.5	97.6
• Liabilities (funds received as a result of taking loans)	18,000.0	18,005.3
Total outlays	935,780.7	2,011,422.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	632,766.0	1,285,500.8
• Compensation of employees	42,343.5	181,804.4
• Use of goods and services	114,269.5	232,361.9
• Interest	286.9	5,847.4
• Subsidies	159,302.2	420,522.3
• Grants	23,983.2	52,799.3
• Social benefits	180,764.0	226,747.5
• Other expense	111,816.6	165,418.1
• Growth of Nonfinancial Assets	216,380.5	617,621.3
• Growth of financial Assets	67,898.3	70,309.5
• Decrease of Liabilites	18,735.9	37,990.6
– Expenditures structure by functional classification	Value	Value
• General public services	70,560.1	250,188.9
• Defense	0.0	6,681.5
• Public order and safety	25,019.0	47,169.4
+ Economic activity	98,693.8	345,405.2
• Transport	93,679.2	261,896.2
+ Environmental protection	11,967.1	87,213.7
• Waste management	0.0	42,519.0
• Waste water management	0.0	29,256.8
+ Housing and community amenities	183,517.9	348,775.2
• Housing development	63,286.6	79,251.5
• Communal development	20,269.1	45,240.5
• Water supply	0.0	52,997.6
• Street lighting	18,174.0	44,388.0
• Health	31,510.4	42,206.0
+ Recreation, culture, and religion	144,840.4	305,578.4
• Recreational and sporting services	2,393.7	82,961.2
• Cultural services	10,002.5	83,013.5
• Recreation, culture, and religion n.e.c.	132,444.2	134,379.3
+ Education	90,293.4	221,542.7
• Pre-school education	84,490.5	205,062.5
• Social protection	192,744.3	248,361.0

*not significant enough to be displayed

–not applicable

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