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	Baghdati ? 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
– Local Financial Database
– Statistical data	Value
• Population (thousands)	29
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	5
• Young population	24.2 %
• Area (km²)	815.0
• Length of roads (km)	156.4
Total receipts	8,515.1
– Receipts structure	Value
+ Revenues	8,498.5
+ Taxes	556.4
• Income tax	0.0
• Property tax	556.4
• Other Taxes	0.0
+ Grants	7,164.5
• From international organizations and foreign governments	0.0
+ Grants from the state budget	7,164.5
• Equalization transfer	3,683.2
• Capital transfer	3,353.3
• Grants from the municipal budget	0.0
+ Other revenue	777.6
• Property income	554.9
• Sales of goods and services	86.2
• Administrative fees and charges	58.6
• Sold goods and services by non-market rule	27.6
• Fines, penalties, and forfeits	136.5
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	0.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	16.5
• 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	9,921.0
– Expenditures structure by economical classification	Value
+ Current expenditures	4,434.3
• Compensation of employees	1,499.2
• Use of goods and services	657.5
• Interest	0.0
• Subsidies	1,943.5
• Grants	0.0
• Social benefits	334.1
• Other expense	0.0
• Growth of Nonfinancial Assets	5,486.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	1,877.0
• Defense	94.7
• Public order and safety	222.0
+ Economic activity	4,973.1
• Transport	4,500.0
+ Environmental protection	434.3
• Waste management	434.3
• Waste water management	0.0
+ Housing and community amenities	238.3
• Housing development	0.0
• Communal development	0.0
• Water supply	26.3
• Street lighting	209.0
• Health	36.8
+ Recreation, culture, and religion	769.1
• Recreational and sporting services	242.8
• Cultural services	471.3
• Recreation, culture, and religion n.e.c.	0.0
+ Education	942.1
• Pre-school education	848.2
• Social protection	333.6

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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