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	Samtredia ? 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)	60	95
• Children under 6 years (thousands)	4	84
• Population between 6 - 18 years of age (thousands)	10	80
• Young population	23.4 %	112.8 %
• Area (km²)	364.1	157.9
• Length of roads (km)	418.4	65.7
Total receipts	12,051.1	133.0
– Receipts structure	Value	Value
+ Revenues	11,920.7	131.0
+ Taxes	1,547.3	159.1
• Income tax	0.0	-
• Property tax	1,547.3	158.9
• Other Taxes	0.0	-
+ Grants	9,032.6	115.8
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	9,032.6	115.7
• Equalization transfer	5,830.9	133.1
• Capital transfer	2,513.9	99.9
• Grants from the municipal budget	0.0	-
+ Other revenue	1,340.9	201.0
• Property income	162.4	421.6
• Sales of goods and services	390.7	332.6
• Administrative fees and charges	384.0	329.1
• Sold goods and services by non-market rule	6.6	536.0
• Fines, penalties, and forfeits	777.7	76.9
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	10.1	1,118.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	130.4	217.6
• 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	11,822.7	134.3
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	9,523.3	127.3
• Compensation of employees	2,652.0	68.6
• Use of goods and services	1,493.8	165.5
• Interest	0.0	-
• Subsidies	4,666.4	74.3
• Grants	0.0	-
• Social benefits	700.6	336.7
• Other expense	10.5	18,451.5
• Growth of Nonfinancial Assets	2,299.4	151.1
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,840.5	87.1
• Defense	133.2	51.2
• Public order and safety	326.9	144.5
+ Economic activity	1,993.3	143.4
• Transport	1,988.4	110.2
+ Environmental protection	77.7	1,590.2
• Waste management	0.0	-
• Waste water management	0.0	-
+ Housing and community amenities	1,679.4	151.1
• Housing development	106.9	519.5
• Communal development	580.5	94.6
• Water supply	20.4	1,834.9
• Street lighting	243.2	161.3
• Health	92.6	356.0
+ Recreation, culture, and religion	2,782.1	64.1
• Recreational and sporting services	1,523.8	38.9
• Cultural services	991.7	70.9
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,196.4	146.5
• Pre-school education	1,069.7	154.8
• Social protection	700.6	297.5

*not significant enough to be displayed

–not applicable

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