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	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
+ 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
+ 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
• Population (thousands)	48	70	70	70	70	70	70	70	70
• Children under 6 years (thousands)	3	99	99	99	99	99	99	99	99
• Population between 6 - 18 years of age (thousands)	9	97	97	97	97	97	97	97	97
• Young population	24.6 %	107.6 %	107.6 %	107.6 %	107.6 %	107.6 %	107.6 %	107.6 %	107.6 %
• Area (km²)	65.8	873.9	873.9	873.9	873.9	873.9	873.9	873.9	873.9
• Length of roads (km)	141.2	194.7	194.7	194.7	194.7	194.7	194.7	194.7	194.7
Total receipts	25,806.9	72.2	72.2	72.2	72.2	72.2	72.2	72.2	72.2
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	23,306.9	76.0	76.0	76.0	76.0	76.0	76.0	76.0	76.0
+ Taxes	12,500.0	48.1	48.1	48.1	48.1	48.1	48.1	48.1	48.1
• Income tax	4,700.0	61.2	61.2	61.2	61.2	61.2	61.2	61.2	61.2
• Property tax	7,800.0	40.1	40.1	40.1	40.1	40.1	40.1	40.1	40.1
• Other Taxes	0.0	-	-	-	-	-	-	-	-
• Grants	7,626.9	117.1	117.1	117.1	117.1	117.1	117.1	117.1	117.1
• Other revenue	3,180.0	87.1	87.1	87.1	87.1	87.1	87.1	87.1	87.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	500.0	178.9	178.9	178.9	178.9	178.9	178.9	178.9	178.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-
Total outlays	24,977.5	84.3	84.3	84.3	84.3	84.3	84.3	84.3	84.3
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	16,744.3	80.6	80.6	80.6	80.6	80.6	80.6	80.6	80.6
• Compensation of employees	2,921.0	87.2	87.2	87.2	87.2	87.2	87.2	87.2	87.2
• Use of goods and services	3,792.4	73.1	73.1	73.1	73.1	73.1	73.1	73.1	73.1
• Interest	68.7	124.9	124.9	124.9	124.9	124.9	124.9	124.9	124.9
• Subsidies	5,706.9	61.2	61.2	61.2	61.2	61.2	61.2	61.2	61.2
• Grants	1,266.0	17.2	17.2	17.2	17.2	17.2	17.2	17.2	17.2
• Social benefits	1,047.1	226.5	226.5	226.5	226.5	226.5	226.5	226.5	226.5
• Other expense	1,942.2	103.9	103.9	103.9	103.9	103.9	103.9	103.9	103.9
• Growth of Nonfinancial Assets	6,034.8	105.5	105.5	105.5	105.5	105.5	105.5	105.5	105.5
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-
• Decrease of Liabilites	2,198.4	16.8	16.8	16.8	16.8	16.8	16.8	16.8	16.8
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	6,014.3	52.3	52.3	52.3	52.3	52.3	52.3	52.3	52.3
• Defense	119.0	63.6	63.6	63.6	63.6	63.6	63.6	63.6	63.6
• Public order and safety	0.0	-	-	-	-	-	-	-	-
+ Economic activity	1,835.2	252.6	252.6	252.6	252.6	252.6	252.6	252.6	252.6
• Transport	1,835.2	194.4	194.4	194.4	194.4	194.4	194.4	194.4	194.4
+ Environmental protection	2,755.2	52.8	52.8	52.8	52.8	52.8	52.8	52.8	52.8
• Waste management	895.7	118.8	118.8	118.8	118.8	118.8	118.8	118.8	118.8
• Waste water management	1,859.5	10.4	10.4	10.4	10.4	10.4	10.4	10.4	10.4
+ Housing and community amenities	5,812.2	73.4	73.4	73.4	73.4	73.4	73.4	73.4	73.4
• Housing development	650.5	177.7	177.7	177.7	177.7	177.7	177.7	177.7	177.7
• Communal development	3,810.0	15.9	15.9	15.9	15.9	15.9	15.9	15.9	15.9
• Water supply	0.0	-	-	-	-	-	-	-	-
• Street lighting	1,191.7	45.1	45.1	45.1	45.1	45.1	45.1	45.1	45.1
• Health	589.3	91.3	91.3	91.3	91.3	91.3	91.3	91.3	91.3
+ Recreation, culture, and religion	4,496.7	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.3
• Recreational and sporting services	2,605.5	34.4	34.4	34.4	34.4	34.4	34.4	34.4	34.4
• Cultural services	1,632.7	58.0	58.0	58.0	58.0	58.0	58.0	58.0	58.0
• Recreation, culture, and religion n.e.c.	138.5	116.0	116.0	116.0	116.0	116.0	116.0	116.0	116.0
+ Education	2,232.5	107.7	107.7	107.7	107.7	107.7	107.7	107.7	107.7
• Pre-school education	2,104.5	104.1	104.1	104.1	104.1	104.1	104.1	104.1	104.1
• Social protection	1,123.2	217.0	217.0	217.0	217.0	217.0	217.0	217.0	217.0

*not significant enough to be displayed

–not applicable

took 0.036 seconds

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