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	Tskaltubo ? 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)	74	61
• Children under 6 years (thousands)	5	66
• Population between 6 - 18 years of age (thousands)	13	64
• Young population	23.9 %	110.5 %
• Area (km²)	700.1	82.1
• Length of roads (km)	302.1	91.0
Total receipts	13,499.6	141.7
– Receipts structure	Value	Value
+ Revenues	13,389.0	137.6
+ Taxes	1,239.3	234.3
• Income tax	0.0	-
• Property tax	1,251.5	231.8
• Other Taxes	-12.2	-26.2
+ Grants	10,798.2	114.0
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	10,798.2	113.7
• Equalization transfer	6,387.8	130.6
• Capital transfer	4,254.4	81.5
• Grants from the municipal budget	0.0	-
+ Other revenue	1,351.4	237.9
• Property income	324.8	217.8
• Sales of goods and services	564.1	236.1
• Administrative fees and charges	546.8	237.1
• Sold goods and services by non-market rule	17.3	203.2
• Fines, penalties, and forfeits	323.0	187.4
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	139.4	170.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	110.4	465.8
• 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)	0.2	108,231.2
Total outlays	15,734.0	127.8
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	11,988.7	107.2
• Compensation of employees	2,164.5	84.0
• Use of goods and services	1,367.8	169.9
• Interest	0.0	-
• Subsidies	4,460.7	94.3
• Grants	215.0	245.6
• Social benefits	998.6	227.1
• Other expense	2,782.1	59.5
• Growth of Nonfinancial Assets	3,745.3	164.9
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,787.3	89.8
• Defense	96.2	69.5
• Public order and safety	222.7	211.8
+ Economic activity	3,798.1	90.9
• Transport	3,773.0	69.4
+ Environmental protection	614.1	142.0
• Waste management	543.5	78.2
• Waste water management	70.6	414.6
+ Housing and community amenities	2,245.4	155.3
• Housing development	156.7	505.6
• Communal development	0.0	-
• Water supply	161.0	329.2
• Street lighting	326.4	136.0
• Health	127.1	332.1
+ Recreation, culture, and religion	3,223.6	94.8
• Recreational and sporting services	1,842.9	45.0
• Cultural services	1,159.2	71.6
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,407.2	157.4
• Pre-school education	1,308.5	156.7
• Social protection	1,212.4	204.9

*not significant enough to be displayed

–not applicable

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