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	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)	48	118
• Children under 6 years (thousands)	3	89
• Population between 6 - 18 years of age (thousands)	9	97
• Young population	25.0 %	105.7 %
• Area (km²)	975.4	59.0
• Length of roads (km)	736.0	37.3
Total receipts	12,886.8	124.4
– Receipts structure	Value	Value
+ Revenues	12,835.9	121.7
+ Taxes	544.3	452.3
• Income tax	0.0	-
• Property tax	544.3	451.7
• Other Taxes	0.0	-
+ Grants	10,837.2	96.5
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	10,837.2	96.4
• Equalization transfer	6,454.4	120.3
• Capital transfer	4,107.4	61.1
• Grants from the municipal budget	0.0	-
+ Other revenue	1,454.3	185.3
• Property income	1,173.8	58.3
• Sales of goods and services	63.4	2,048.7
• Administrative fees and charges	62.5	2,021.2
• Sold goods and services by non-market rule	0.9	3,955.5
• Fines, penalties, and forfeits	197.4	303.1
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	19.7	573.9
• Non-financial assets (funds received from the operations with nonfinancial assets)	50.9	557.4
• 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	10,820.3	146.7
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	6,837.5	177.3
• Compensation of employees	2,113.6	86.1
• Use of goods and services	1,320.1	187.3
• Interest	0.0	-
• Subsidies	2,923.8	118.6
• Grants	0.0	-
• Social benefits	480.0	491.4
• Other expense	0.0	-
• Growth of Nonfinancial Assets	3,982.8	87.2
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,154.8	114.8
• Defense	140.5	48.6
• Public order and safety	310.6	152.1
+ Economic activity	1,088.9	262.5
• Transport	1,088.9	201.2
+ Environmental protection	880.4	140.3
• Waste management	377.1	234.3
• Waste water management	82.5	238.2
+ Housing and community amenities	2,241.2	113.2
• Housing development	97.1	571.9
• Communal development	445.3	123.3
• Water supply	582.1	64.3
• Street lighting	137.6	285.0
• Health	159.6	206.6
+ Recreation, culture, and religion	1,516.2	117.5
• Recreational and sporting services	556.6	106.6
• Cultural services	917.6	76.6
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,803.8	97.2
• Pre-school education	1,594.6	103.9
• Social protection	524.3	397.6

*not significant enough to be displayed

–not applicable

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