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	Zugdidi ? 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)	102	56
• Children under 6 years (thousands)	7	43
• Population between 6 - 18 years of age (thousands)	16	52
• Young population	22.9 %	115.7 %
• Area (km²)	669.1	85.9
• Length of roads (km)	1,189.7	23.1
Total receipts	15,043.6	106.5
– Receipts structure	Value	Value
+ Revenues	15,001.7	104.1
+ Taxes	761.3	323.4
• Income tax	0.0	-
• Property tax	761.3	323.0
• Other Taxes	0.0	-
+ Grants	12,945.0	80.8
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	12,927.4	80.8
• Equalization transfer	7,725.2	100.5
• Capital transfer	4,992.2	50.3
• Grants from the municipal budget	17.6	2.1
+ Other revenue	1,295.4	208.1
• Property income	484.9	141.2
• Sales of goods and services	51.2	2,539.4
• Administrative fees and charges	51.1	2,472.2
• Sold goods and services by non-market rule	0.0	72,652.0
• Fines, penalties, and forfeits	759.4	78.8
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• Non-financial assets (funds received from the operations with nonfinancial assets)	41.9	676.8
• 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	15,582.2	101.9
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	9,528.9	127.2
• Compensation of employees	2,354.9	77.3
• Use of goods and services	1,342.6	184.2
• Interest	0.0	-
• Subsidies	4,708.4	73.6
• Grants	0.0	-
• Social benefits	886.9	266.0
• Other expense	236.1	820.6
• Growth of Nonfinancial Assets	6,053.3	57.4
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	3,096.7	79.9
• Defense	172.3	39.6
• Public order and safety	0.0	-
+ Economic activity	5,210.5	54.9
• Transport	2,392.1	91.6
+ Environmental protection	1,135.5	108.8
• Waste management	1,095.0	80.7
• Waste water management	40.5	485.2
+ Housing and community amenities	1,615.6	157.1
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	951.7	39.3
• Street lighting	521.1	75.3
• Health	201.5	163.6
+ Recreation, culture, and religion	1,907.2	93.4
• Recreational and sporting services	460.9	128.7
• Cultural services	1,416.2	49.6
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,557.5	112.6
• Pre-school education	1,405.2	117.9
• Social protection	685.4	304.1

*not significant enough to be displayed

–not applicable

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