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	Azhara ? 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)	2	2,308
• Children under 6 years (thousands)	0	1,603
• Population between 6 - 18 years of age (thousands)	0	2,598
• Young population	26.1 %	101.2 %
• Area (km²)	-	-
• Length of roads (km)	-	-
Total receipts	1,028.4	1,859.4
– Receipts structure	Value	Value
+ Revenues	1,023.3	1,800.8
+ Taxes	3.6	81,098.7
• Income tax	0.0	-
• Property tax	3.6	81,009.8
• Other Taxes	0.0	-
+ Grants	1,019.4	1,207.4
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	1,019.4	1,203.9
• Equalization transfer	1,004.4	830.6
• Capital transfer	0.0	-
• Grants from the municipal budget	0.0	-
+ Other revenue	0.3	929,136.4
• Property income	0.3	279,706.3
• Sales of goods and services	0.0	6,625,692.6
• Administrative fees and charges	0.0	6,450,696.1
• Sold goods and services by non-market rule	0.0	-
• Fines, penalties, and forfeits	0.1	829,247.2
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• Non-financial assets (funds received from the operations with nonfinancial assets)	5.1	10,055.5
• 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	1,109.9	1,812.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	1,070.9	1,200.4
• Compensation of employees	459.2	395.9
• Use of goods and services	141.0	1,648.5
• Interest	0.0	-
• Subsidies	63.3	6,643.8
• Grants	0.0	-
• Social benefits	205.5	1,103.2
• Other expense	201.9	819.2
• Growth of Nonfinancial Assets	39.0	15,835.8
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	586.1	426.9
• Defense	22.2	301.6
• Public order and safety	0.6	83,633.7
+ Economic activity	0.0	-
• Transport	0.0	-
+ Environmental protection	0.0	-
• Waste management	0.0	-
• Waste water management	0.0	-
+ Housing and community amenities	9.0	38,904.1
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	0.0	-
• Street lighting	0.0	-
• Health	0.0	-
+ Recreation, culture, and religion	75.7	4,035.0
• Recreational and sporting services	45.0	1,845.1
• Cultural services	29.8	2,788.7
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	21.7	10,209.3
• Pre-school education	21.7	9,449.9
• Social protection	394.7	629.2

*not significant enough to be displayed

–not applicable

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