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	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	Value
• Population (thousands)	74	77	77
• Children under 6 years (thousands)	5	66	66
• Population between 6 - 18 years of age (thousands)	13	64	64
• Young population	23.9 %	110.5 %	110.5 %
• Area (km²)	700.1	82.1	82.1
• Length of roads (km)	302.1	91.0	91.0
Total receipts	16,554.2	96.8	96.8
– Receipts structure	Value	Value	Value
+ Revenues	16,357.2	95.5	95.5
+ Taxes	1,192.1	206.5	206.5
• Income tax	0.0	-	-
• Property tax	1,192.1	206.3	206.3
• Other Taxes	0.0	-	-
+ Grants	13,398.7	78.1	78.1
• From international organizations and foreign governments	0.0	-	-
+ Grants from the state budget	13,398.7	78.0	78.0
• Equalization transfer	6,194.2	125.3	125.3
• Capital transfer	7,048.5	35.6	35.6
• Grants from the municipal budget	0.0	-	-
+ Other revenue	1,766.4	152.6	152.6
• Property income	469.4	145.8	145.8
• Sales of goods and services	707.2	183.7	183.7
• Administrative fees and charges	689.1	183.4	183.4
• Sold goods and services by non-market rule	18.1	196.6	196.6
• Fines, penalties, and forfeits	582.8	102.7	102.7
• Voluntary transfers other than grants	0.0	-	-
• Miscellaneous and unidentified revenue	7.1	1,603.7	1,603.7
• Non-financial assets (funds received from the operations with nonfinancial assets)	197.1	144.0	144.0
• 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	13,610.4	116.6	116.6
– Expenditures structure by economical classification	Value	Value	Value
+ Current expenditures	10,477.0	115.7	115.7
• Compensation of employees	2,009.8	90.6	90.6
• Use of goods and services	771.7	320.4	320.4
• Interest	0.0	-	-
• Subsidies	3,954.3	87.7	87.7
• Grants	0.0	-	-
• Social benefits	1,240.8	190.1	190.1
• Other expense	2,500.5	77.5	77.5
• Growth of Nonfinancial Assets	3,133.4	110.9	110.9
• Growth of financial Assets	0.0	-	-
• Decrease of Liabilites	0.0	-	-
– Expenditures structure by functional classification	Value	Value	Value
• General public services	2,364.6	104.6	104.6
• Defense	85.7	79.7	79.7
• Public order and safety	257.5	183.5	183.5
+ Economic activity	2,709.5	105.5	105.5
• Transport	2,664.0	82.2	82.2
+ Environmental protection	556.4	222.1	222.1
• Waste management	0.0	-	-
• Waste water management	556.4	35.3	35.3
+ Housing and community amenities	2,156.9	117.6	117.6
• Housing development	149.0	372.7	372.7
• Communal development	0.0	-	-
• Water supply	0.0	-	-
• Street lighting	586.4	66.9	66.9
• Health	64.5	511.5	511.5
+ Recreation, culture, and religion	2,738.7	65.1	65.1
• Recreational and sporting services	1,687.6	35.1	35.1
• Cultural services	951.2	73.9	73.9
• Recreation, culture, and religion n.e.c.	100.0	403.4	403.4
+ Education	1,342.7	130.6	130.6
• Pre-school education	1,184.1	139.9	139.9
• Social protection	1,334.0	156.3	156.3

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

Custom indicators

Custom charts

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Select cities or municipalities

Select cities or municipalities

Select cities or municipalities