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	Poti city ? 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	5,690
• Children under 6 years (thousands)	3	301
• Population between 6 - 18 years of age (thousands)	9	839
• Young population	24.6 %	26.4 %
• Area (km²)	65.8	57,503.7
• Length of roads (km)	141.2	27,485.6
Total receipts	23,538.8	1,602,866.9
– Receipts structure	Value	Value
+ Revenues	23,186.8	1,561,567.5
+ Taxes	5,876.3	246,179.8
• Income tax	0.0	0.0
• Property tax	5,876.3	245,877.9
• Other Taxes	0.0	301.8
+ Grants	13,360.0	1,045,852.5
• From international organizations and foreign governments	39.6	844.8
+ Grants from the state budget	13,320.4	1,044,970.1
• Equalization transfer	4,116.8	776,141.9
• Capital transfer	8,960.3	251,045.2
• Grants from the municipal budget	0.0	37.6
+ Other revenue	3,950.5	269,535.2
• Property income	2,084.9	68,461.5
• Sales of goods and services	839.0	129,942.6
• Administrative fees and charges	763.5	126,382.7
• Sold goods and services by non-market rule	75.5	3,559.9
• Fines, penalties, and forfeits	831.4	59,822.9
• Voluntary transfers other than grants	1.7	1.8
• Miscellaneous and unidentified revenue	193.5	11,306.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	351.9	28,370.5
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	12,918.5
• Liabilities (funds received as a result of taking loans)	0.0	10.4
Total outlays	21,657.5	1,587,498.9
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	13,744.6	1,212,129.0
• Compensation of employees	3,341.2	182,039.4
• Use of goods and services	1,544.6	247,243.1
• Interest	120.5	6,483.9
• Subsidies	7,238.5	346,729.0
• Grants	0.0	0.0
• Social benefits	1,454.4	235,892.7
• Other expense	45.4	193,740.9
• Growth of Nonfinancial Assets	7,681.3	347,408.0
• Growth of financial Assets	0.0	3,700.0
• Decrease of Liabilites	231.6	24,261.9
– Expenditures structure by functional classification	Value	Value
• General public services	3,726.2	247,390.5
• Defense	123.3	6,823.7
• Public order and safety	680.9	47,236.6
+ Economic activity	931.5	285,848.3
• Transport	892.7	219,041.2
+ Environmental protection	4,232.0	123,559.4
• Waste management	1,001.4	88,360.7
• Waste water management	3,230.6	19,651.2
+ Housing and community amenities	3,290.4	253,751.8
• Housing development	1,319.9	55,533.9
• Communal development	1,139.6	54,886.9
• Water supply	0.0	37,432.0
• Street lighting	706.0	39,222.0
• Health	629.5	32,968.9
+ Recreation, culture, and religion	5,069.6	178,193.9
• Recreational and sporting services	2,364.9	59,305.9
• Cultural services	1,617.4	70,264.4
• Recreation, culture, and religion n.e.c.	26.2	40,335.3
+ Education	1,859.9	175,304.4
• Pre-school education	1,859.9	165,630.3
• Social protection	882.6	208,459.5

*not significant enough to be displayed

–not applicable

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