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	8,005.3
– Receipts structure	Value
+ Revenues	7,914.5
+ Taxes	332.6
• Income tax	0.0
• Property tax	332.6
• Other Taxes	0.0
+ Grants	6,558.3
• From international organizations and foreign governments	0.0
+ Grants from the state budget	6,558.3
• Equalization transfer	3,683.2
• Capital transfer	2,747.1
• Grants from the municipal budget	0.0
+ Other revenue	1,023.5
• Property income	416.5
• Sales of goods and services	67.9
• Administrative fees and charges	40.0
• Sold goods and services by non-market rule	27.9
• Fines, penalties, and forfeits	132.9
• Voluntary transfers other than grants	6.8
• Miscellaneous and unidentified revenue	399.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	90.8
• 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	7,312.7
– Expenditures structure by economical classification	Value
+ Current expenditures	4,540.6
• Compensation of employees	1,111.3
• Use of goods and services	508.7
• Interest	0.0
• Subsidies	2,245.1
• Grants	220.4
• Social benefits	298.7
• Other expense	156.4
• Growth of Nonfinancial Assets	2,605.0
• Growth of financial Assets	0.0
• Decrease of Liabilites	167.1
– Expenditures structure by functional classification	Value
• General public services	1,907.2
• Defense	72.6
• Public order and safety	220.4
+ Economic activity	2,076.8
• Transport	1,540.0
+ Environmental protection	430.8
• Waste management	415.5
• Waste water management	15.3
+ Housing and community amenities	220.0
• Housing development	32.5
• Communal development	0.0
• Water supply	3.9
• Street lighting	178.6
• Health	48.0
+ Recreation, culture, and religion	1,037.6
• Recreational and sporting services	380.5
• Cultural services	612.1
• Recreation, culture, and religion n.e.c.	0.0
+ Education	804.1
• Pre-school education	782.6
• Social protection	328.1

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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