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	200
• Children under 6 years (thousands)	2	165
• Population between 6 - 18 years of age (thousands)	5	166
• Young population	24.2 %	109.4 %
• Area (km²)	815.0	70.6
• Length of roads (km)	156.4	175.7
Total receipts	8,515.1	188.2
– Receipts structure	Value	Value
+ Revenues	8,498.5	183.7
+ Taxes	556.4	442.4
• Income tax	0.0	-
• Property tax	556.4	441.9
• Other Taxes	0.0	-
+ Grants	7,164.5	146.0
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	7,164.5	145.9
• Equalization transfer	3,683.2	210.7
• Capital transfer	3,353.3	74.9
• Grants from the municipal budget	0.0	-
+ Other revenue	777.6	346.6
• Property income	554.9	123.4
• Sales of goods and services	86.2	1,506.9
• Administrative fees and charges	58.6	2,155.1
• Sold goods and services by non-market rule	27.6	129.0
• Fines, penalties, and forfeits	136.5	438.3
• 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	1,716.9
• 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	160.0
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	4,434.3	273.4
• Compensation of employees	1,499.2	121.4
• Use of goods and services	657.5	376.0
• Interest	0.0	-
• Subsidies	1,943.5	178.4
• Grants	0.0	-
• Social benefits	334.1	706.1
• Other expense	0.0	-
• Growth of Nonfinancial Assets	5,486.7	63.3
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,877.0	131.8
• Defense	94.7	72.1
• Public order and safety	222.0	212.8
+ Economic activity	4,973.1	57.5
• Transport	4,500.0	48.7
+ Environmental protection	434.3	284.5
• Waste management	434.3	203.5
• Waste water management	0.0	-
+ Housing and community amenities	238.3	1,064.8
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	26.3	1,423.3
• Street lighting	209.0	187.7
• Health	36.8	895.9
+ Recreation, culture, and religion	769.1	231.7
• Recreational and sporting services	242.8	244.3
• Cultural services	471.3	149.1
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	942.1	186.1
• Pre-school education	848.2	195.3
• Social protection	333.6	624.9

*not significant enough to be displayed

–not applicable

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