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	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)	29	5,690
• Children under 6 years (thousands)	2	301
• Population between 6 - 18 years of age (thousands)	5	839
• Young population	24.2 %	26.4 %
• Area (km²)	815.0	57,503.7
• Length of roads (km)	156.4	27,485.6
Total receipts	8,515.1	1,602,866.9
– Receipts structure	Value	Value
+ Revenues	8,498.5	1,561,567.5
+ Taxes	556.4	246,179.8
• Income tax	0.0	0.0
• Property tax	556.4	245,877.9
• Other Taxes	0.0	301.8
+ Grants	7,164.5	1,045,852.5
• From international organizations and foreign governments	0.0	844.8
+ Grants from the state budget	7,164.5	1,044,970.1
• Equalization transfer	3,683.2	776,141.9
• Capital transfer	3,353.3	251,045.2
• Grants from the municipal budget	0.0	37.6
+ Other revenue	777.6	269,535.2
• Property income	554.9	68,461.5
• Sales of goods and services	86.2	129,942.6
• Administrative fees and charges	58.6	126,382.7
• Sold goods and services by non-market rule	27.6	3,559.9
• Fines, penalties, and forfeits	136.5	59,822.9
• Voluntary transfers other than grants	0.0	1.8
• Miscellaneous and unidentified revenue	0.0	11,306.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	16.5	28,370.5
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	12,918.5
• Liabilities (funds received as a result of taking loans)	0.0	10.4
Total outlays	9,921.0	1,587,498.9
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	4,434.3	1,212,129.0
• Compensation of employees	1,499.2	182,039.4
• Use of goods and services	657.5	247,243.1
• Interest	0.0	6,483.9
• Subsidies	1,943.5	346,729.0
• Grants	0.0	0.0
• Social benefits	334.1	235,892.7
• Other expense	0.0	193,740.9
• Growth of Nonfinancial Assets	5,486.7	347,408.0
• Growth of financial Assets	0.0	3,700.0
• Decrease of Liabilites	0.0	24,261.9
– Expenditures structure by functional classification	Value	Value
• General public services	1,877.0	247,390.5
• Defense	94.7	6,823.7
• Public order and safety	222.0	47,236.6
+ Economic activity	4,973.1	285,848.3
• Transport	4,500.0	219,041.2
+ Environmental protection	434.3	123,559.4
• Waste management	434.3	88,360.7
• Waste water management	0.0	19,651.2
+ Housing and community amenities	238.3	253,751.8
• Housing development	0.0	55,533.9
• Communal development	0.0	54,886.9
• Water supply	26.3	37,432.0
• Street lighting	209.0	39,222.0
• Health	36.8	32,968.9
+ Recreation, culture, and religion	769.1	178,193.9
• Recreational and sporting services	242.8	59,305.9
• Cultural services	471.3	70,264.4
• Recreation, culture, and religion n.e.c.	0.0	40,335.3
+ Education	942.1	175,304.4
• Pre-school education	848.2	165,630.3
• Social protection	333.6	208,459.5

*not significant enough to be displayed

–not applicable

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