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	Tkibuli ? 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)	30	193
• Children under 6 years (thousands)	2	178
• Population between 6 - 18 years of age (thousands)	5	159
• Young population	23.6 %	112.1 %
• Area (km²)	478.8	120.1
• Length of roads (km)	188.3	146.0
Total receipts	7,933.1	202.0
– Receipts structure	Value	Value
+ Revenues	7,928.6	197.0
+ Taxes	1,045.2	235.5
• Income tax	0.0	-
• Property tax	1,045.2	235.3
• Other Taxes	0.0	-
+ Grants	5,445.3	192.1
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	5,445.3	191.9
• Equalization transfer	2,713.4	286.0
• Capital transfer	2,606.2	96.3
• Grants from the municipal budget	0.0	-
+ Other revenue	1,438.1	187.4
• Property income	1,254.7	54.6
• Sales of goods and services	36.9	3,523.2
• Administrative fees and charges	36.9	3,426.7
• Sold goods and services by non-market rule	0.0	-
• Fines, penalties, and forfeits	137.6	434.8
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	9.0	1,259.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	4.5	6,323.9
• 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	7,389.0	214.8
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	4,392.1	276.0
• Compensation of employees	1,247.0	146.0
• Use of goods and services	333.8	740.7
• Interest	0.0	-
• Subsidies	2,465.1	140.7
• Grants	0.0	-
• Social benefits	346.1	681.6
• Other expense	0.1	1,937,409.2
• Growth of Nonfinancial Assets	2,996.9	115.9
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,310.8	188.7
• Defense	74.1	92.1
• Public order and safety	179.0	263.9
+ Economic activity	2,079.6	137.5
• Transport	2,028.7	108.0
+ Environmental protection	297.1	415.9
• Waste management	297.1	297.4
• Waste water management	0.0	-
+ Housing and community amenities	806.3	314.7
• Housing development	52.2	1,063.9
• Communal development	239.3	229.4
• Water supply	39.9	938.1
• Street lighting	51.5	761.6
• Health	48.7	677.0
+ Recreation, culture, and religion	1,668.2	106.8
• Recreational and sporting services	1,073.8	55.2
• Cultural services	555.5	126.5
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	584.5	299.9
• Pre-school education	584.5	283.4
• Social protection	340.7	611.9

*not significant enough to be displayed

–not applicable

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