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	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	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	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	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	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	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	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	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 Benchmarks
– Local Financial Resources Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ ICooperation with the national tax authority in tax policy design	-	-	-	-	-	-	-	-	-	-
• 1.1Database of local (income and property) tax payers	-	-	-	-	-	-	-	-	-	-
• 1.2Local tax policy	-	-	-	-	-	-	-	-	-	-
• 1.3Openness of decision on introduction of property tax	-	-	-	-	-	-	-	-	-	-
• 1.4Share of local taxes in total local revenues	-	-	-	-	-	-	-	-	-	-
+ IIFees, charges and miscellaneous revenues	-	-	-	-	-	-	-	-	-	-
• 2.1Fees and cost of services	-	-	-	-	-	-	-	-	-	-
• 2.2Tariffs vs demand for services	-	-	-	-	-	-	-	-	-	-
• 2.3Revenues from services, fees and permissions vs service costs	-	-	-	-	-	-	-	-	-	-
+ IIICapital Budget Financing	-	-	-	-	-	-	-	-	-	-
• 3.1Local capital projects	-	-	-	-	-	-	-	-	-	-
• 3.2Capital projects are financed from diverse sources	-	-	-	-	-	-	-	-	-	-
• 3.3Practice of receiving and management of loans	-	-	-	-	-	-	-	-	-	-
+ IVLocal property management	-	-	-	-	-	-	-	-	-	-
• 4.1Recording and registration of municipal property	-	-	-	-	-	-	-	-	-	-
• 4.2Assets and Liabilities of LSGs	-	-	-	-	-	-	-	-	-	-
• 4.3Rules of property management	-	-	-	-	-	-	-	-	-	-
• 4.4Management of municipal enterprises and NPEs	-	-	-	-	-	-	-	-	-	-
+ VInformation technologies	-	-	-	-	-	-	-	-	-	-
• 5.1Using IT in processing and analysing of information, management and financial operations	-	-	-	-	-	-	-	-	-	-
+ VICapacity Building of LSGs servants	-	-	-	-	-	-	-	-	-	-
• 6.1Training and improving of qualification	-	-	-	-	-	-	-	-	-	-
• 6.2Staff with financial qualification	-	-	-	-	-	-	-	-	-	-
• 6.3Ethics and conflict of interests	-	-	-	-	-	-	-	-	-	-
– Local Financial Management Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ IFiscal policy	-	-	-	-	-	-	-	-	-	-
• 1.1Policy framework	-	-	-	-	-	-	-	-	-	-
• 1.2Medium term planning	-	-	-	-	-	-	-	-	-	-
+ IIBudgeting methods and capacity	-	-	-	-	-	-	-	-	-	-
• 2.1Procedure on budget preparation	-	-	-	-	-	-	-	-	-	-
• 2.2Budget structure	-	-	-	-	-	-	-	-	-	-
• 2.3Expected results and indicators what is the objective/goal here?	-	-	-	-	-	-	-	-	-	-
• 2.4Reflecting of subordinated organizations in the budget structure	-	-	-	-	-	-	-	-	-	-
+ IIIBudget policy	-	-	-	-	-	-	-	-	-	-
• 3.1Involvement of elected body	-	-	-	-	-	-	-	-	-	-
• 3.2Consideration of major investment projects	-	-	-	-	-	-	-	-	-	-
• 3.3Openness of budget documents	-	-	-	-	-	-	-	-	-	-
+ IVAdministration Policy	-	-	-	-	-	-	-	-	-	-
• 4.1Strategy of decreasing administration costs	-	-	-	-	-	-	-	-	-	-
• 4.2Involvement of NPEs and NGOs in service delivery	-	-	-	-	-	-	-	-	-	-
• 4.3IMC	-	-	-	-	-	-	-	-	-	-
+ VBudget adjustments and implementation	-	-	-	-	-	-	-	-	-	-
• 5.1Monitoring over budget implementation	-	-	-	-	-	-	-	-	-	-
• 5.2Adjustments in approved budget	-	-	-	-	-	-	-	-	-	-
• 5.3Financial relations between the local government and its subsidiary organisations	-	-	-	-	-	-	-	-	-	-
+ VIControl and reporting	-	-	-	-	-	-	-	-	-	-
• 6.1Internal Audit	-	-	-	-	-	-	-	-	-	-
• 6.2Usage of external consultants	-	-	-	-	-	-	-	-	-	-
• 6.3Reporting to the population	-	-	-	-	-	-	-	-	-	-
– Local Financial Database
– Statistical data	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• Population (thousands)	48	69	69	69	69	69	69	69	69	69
• Children under 6 years (thousands)	3	89	89	89	89	89	89	89	89	89
• Population between 6 - 18 years of age (thousands)	9	97	97	97	97	97	97	97	97	97
• Young population	25.0 %	105.7 %	105.7 %	105.7 %	105.7 %	105.7 %	105.7 %	105.7 %	105.7 %	105.7 %
• Area (km²)	975.4	59.0	59.0	59.0	59.0	59.0	59.0	59.0	59.0	59.0
• Length of roads (km)	736.0	37.3	37.3	37.3	37.3	37.3	37.3	37.3	37.3	37.3
Total receipts	13,661.7	136.4	136.4	136.4	136.4	136.4	136.4	136.4	136.4	136.4
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	13,641.7	129.8	129.8	129.8	129.8	129.8	129.8	129.8	129.8	129.8
+ Taxes	1,000.0	600.9	600.9	600.9	600.9	600.9	600.9	600.9	600.9	600.9
• Income tax	550.0	523.1	523.1	523.1	523.1	523.1	523.1	523.1	523.1	523.1
• Property tax	450.0	695.8	695.8	695.8	695.8	695.8	695.8	695.8	695.8	695.8
• Other Taxes	0.0	-	-	-	-	-	-	-	-	-
• Grants	11,843.4	75.4	75.4	75.4	75.4	75.4	75.4	75.4	75.4	75.4
• Other revenue	798.3	347.1	347.1	347.1	347.1	347.1	347.1	347.1	347.1	347.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	20.0	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-	-
Total outlays	15,660.6	134.4	134.4	134.4	134.4	134.4	134.4	134.4	134.4	134.4
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	8,423.2	160.3	160.3	160.3	160.3	160.3	160.3	160.3	160.3	160.3
• Compensation of employees	2,133.9	119.4	119.4	119.4	119.4	119.4	119.4	119.4	119.4	119.4
• Use of goods and services	1,825.1	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9
• Interest	0.0	-	-	-	-	-	-	-	-	-
• Subsidies	3,422.2	102.0	102.0	102.0	102.0	102.0	102.0	102.0	102.0	102.0
• Grants	41.9	520.2	520.2	520.2	520.2	520.2	520.2	520.2	520.2	520.2
• Social benefits	765.9	309.6	309.6	309.6	309.6	309.6	309.6	309.6	309.6	309.6
• Other expense	234.2	861.3	861.3	861.3	861.3	861.3	861.3	861.3	861.3	861.3
• Growth of Nonfinancial Assets	7,143.8	89.1	89.1	89.1	89.1	89.1	89.1	89.1	89.1	89.1
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-	-
• Decrease of Liabilites	93.6	394.9	394.9	394.9	394.9	394.9	394.9	394.9	394.9	394.9
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	2,971.2	105.9	105.9	105.9	105.9	105.9	105.9	105.9	105.9	105.9
• Defense	172.8	43.8	43.8	43.8	43.8	43.8	43.8	43.8	43.8	43.8
• Public order and safety	0.0	-	-	-	-	-	-	-	-	-
+ Economic activity	4,769.7	97.2	97.2	97.2	97.2	97.2	97.2	97.2	97.2	97.2
• Transport	3,767.7	94.7	94.7	94.7	94.7	94.7	94.7	94.7	94.7	94.7
+ Environmental protection	1,171.6	124.1	124.1	124.1	124.1	124.1	124.1	124.1	124.1	124.1
• Waste management	361.2	294.6	294.6	294.6	294.6	294.6	294.6	294.6	294.6	294.6
• Waste water management	424.8	45.7	45.7	45.7	45.7	45.7	45.7	45.7	45.7	45.7
+ Housing and community amenities	1,242.3	343.3	343.3	343.3	343.3	343.3	343.3	343.3	343.3	343.3
• Housing development	50.0	2,311.2	2,311.2	2,311.2	2,311.2	2,311.2	2,311.2	2,311.2	2,311.2	2,311.2
• Communal development	85.5	708.3	708.3	708.3	708.3	708.3	708.3	708.3	708.3	708.3
• Water supply	979.4	73.1	73.1	73.1	73.1	73.1	73.1	73.1	73.1	73.1
• Street lighting	117.6	457.2	457.2	457.2	457.2	457.2	457.2	457.2	457.2	457.2
• Health	139.9	384.8	384.8	384.8	384.8	384.8	384.8	384.8	384.8	384.8
+ Recreation, culture, and religion	2,290.4	90.9	90.9	90.9	90.9	90.9	90.9	90.9	90.9	90.9
• Recreational and sporting services	751.5	119.1	119.1	119.1	119.1	119.1	119.1	119.1	119.1	119.1
• Cultural services	1,462.3	64.7	64.7	64.7	64.7	64.7	64.7	64.7	64.7	64.7
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-	-	-
+ Education	2,051.0	117.2	117.2	117.2	117.2	117.2	117.2	117.2	117.2	117.2
• Pre-school education	1,853.0	118.2	118.2	118.2	118.2	118.2	118.2	118.2	118.2	118.2
• Social protection	851.6	286.3	286.3	286.3	286.3	286.3	286.3	286.3	286.3	286.3

*not significant enough to be displayed

–not applicable

took 0.683 seconds

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