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	Sachkhere ? 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)	48
• Children under 6 years (thousands)	3
• Population between 6 - 18 years of age (thousands)	9
• Young population	25.0 %
• Area (km²)	975.4
• Length of roads (km)	736.0
Total receipts	14,619.9
– Receipts structure	Value
+ Revenues	14,597.5
+ Taxes	329.3
• Income tax	0.0
• Property tax	329.3
• Other Taxes	0.0
+ Grants	12,794.1
• From international organizations and foreign governments	0.0
+ Grants from the state budget	12,794.1
• Equalization transfer	6,454.4
• Capital transfer	6,062.5
• Grants from the municipal budget	0.0
+ Other revenue	1,474.1
• Property income	894.7
• Sales of goods and services	67.3
• Administrative fees and charges	62.8
• Sold goods and services by non-market rule	4.5
• Fines, penalties, and forfeits	244.9
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	267.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	22.4
• 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	16,162.6
– Expenditures structure by economical classification	Value
+ Current expenditures	7,767.1
• Compensation of employees	1,568.6
• Use of goods and services	1,451.8
• Interest	0.0
• Subsidies	3,017.3
• Grants	366.1
• Social benefits	492.5
• Other expense	870.9
• Growth of Nonfinancial Assets	8,395.0
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.5
– Expenditures structure by functional classification	Value
• General public services	2,165.8
• Defense	127.2
• Public order and safety	341.7
+ Economic activity	5,909.7
• Transport	4,730.8
+ Environmental protection	735.8
• Waste management	506.1
• Waste water management	63.9
+ Housing and community amenities	2,300.9
• Housing development	626.9
• Communal development	320.3
• Water supply	1,143.4
• Street lighting	149.0
• Health	102.5
+ Recreation, culture, and religion	1,869.3
• Recreational and sporting services	645.7
• Cultural services	1,130.1
• Recreation, culture, and religion n.e.c.	0.0
+ Education	2,029.3
• Pre-school education	1,758.5
• Social protection	580.0

*not significant enough to be displayed

–not applicable

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