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	153
• 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	7,903.3	242.0
– Receipts structure	Value	Value
+ Revenues	7,789.5	236.6
+ Taxes	956.2	303.7
• Income tax	0.0	-
• Property tax	956.2	303.4
• Other Taxes	0.0	637,180.6
+ Grants	5,652.5	217.8
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	5,652.5	217.1
• Equalization transfer	2,867.5	290.9
• Capital transfer	2,645.0	131.1
• Grants from the municipal budget	0.0	-
+ Other revenue	1,180.8	272.3
• Property income	954.4	74.1
• Sales of goods and services	37.8	3,519.1
• Administrative fees and charges	37.8	3,426.1
• Sold goods and services by non-market rule	0.0	-
• Fines, penalties, and forfeits	127.3	475.7
• Voluntary transfers other than grants	23.0	1,446.2
• Miscellaneous and unidentified revenue	38.3	621.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	113.9	451.8
• 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	8,189.0	245.6
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	5,250.6	244.8
• Compensation of employees	1,169.0	155.5
• Use of goods and services	477.1	487.0
• Interest	0.0	-
• Subsidies	2,954.1	142.4
• Grants	183.4	287.9
• Social benefits	307.9	736.4
• Other expense	159.0	1,040.4
• Growth of Nonfinancial Assets	2,910.1	212.2
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	28.2	1,345.8
– Expenditures structure by functional classification	Value	Value
• General public services	1,828.4	136.8
• Defense	73.5	91.0
• Public order and safety	199.0	237.1
+ Economic activity	2,322.3	148.7
• Transport	1,946.5	134.5
+ Environmental protection	302.3	288.5
• Waste management	302.3	140.6
• Waste water management	0.0	-
+ Housing and community amenities	452.2	771.3
• Housing development	150.4	527.1
• Communal development	247.1	183.1
• Water supply	0.0	-
• Street lighting	54.8	810.2
• Health	50.7	831.8
+ Recreation, culture, and religion	1,821.1	167.8
• Recreational and sporting services	1,110.4	74.7
• Cultural services	664.7	124.9
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	814.3	272.1
• Pre-school education	814.3	251.8
• Social protection	297.0	836.4

*not significant enough to be displayed

–not applicable

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