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	Khoni ? 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)	31	182
• Children under 6 years (thousands)	2	156
• Population between 6 - 18 years of age (thousands)	6	148
• Young population	24.4 %	108.3 %
• Area (km²)	428.5	134.2
• Length of roads (km)	196.7	139.7
Total receipts	7,742.8	207.0
– Receipts structure	Value	Value
+ Revenues	7,690.1	203.1
+ Taxes	120.6	2,041.8
• Income tax	0.0	-
• Property tax	120.5	2,039.8
• Other Taxes	0.0	10,061.2
+ Grants	7,308.1	143.1
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	7,308.1	143.0
• Equalization transfer	5,481.0	141.6
• Capital transfer	1,669.1	150.4
• Grants from the municipal budget	0.0	-
+ Other revenue	261.4	1,031.0
• Property income	62.5	1,095.4
• Sales of goods and services	58.5	2,220.1
• Administrative fees and charges	57.3	2,207.1
• Sold goods and services by non-market rule	1.3	2,807.5
• Fines, penalties, and forfeits	140.4	426.1
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• Non-financial assets (funds received from the operations with nonfinancial assets)	52.6	539.0
• 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	7,798.5	203.6
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	5,570.1	217.6
• Compensation of employees	1,811.5	100.5
• Use of goods and services	554.0	446.3
• Interest	0.0	-
• Subsidies	3,150.0	110.1
• Grants	0.0	-
• Social benefits	0.0	-
• Other expense	54.6	3,548.4
• Growth of Nonfinancial Assets	2,228.4	155.9
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,189.3	113.0
• Defense	105.2	64.9
• Public order and safety	215.6	219.1
+ Economic activity	145.4	1,965.9
• Transport	65.3	3,354.4
+ Environmental protection	471.7	261.9
• Waste management	471.7	187.3
• Waste water management	0.0	-
+ Housing and community amenities	1,872.7	135.5
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	0.0	-
• Street lighting	158.5	247.5
• Health	87.0	379.0
+ Recreation, culture, and religion	1,328.9	134.1
• Recreational and sporting services	490.3	121.0
• Cultural services	608.7	115.4
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	847.8	206.8
• Pre-school education	682.8	242.6
• Social protection	534.9	389.7

*not significant enough to be displayed

–not applicable

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