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	Abasha ? 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)	28	207
• Children under 6 years (thousands)	2	158
• Population between 6 - 18 years of age (thousands)	5	176
• Young population	24.3 %	108.9 %
• Area (km²)	322.5	178.3
• Length of roads (km)	350.0	78.5
Total receipts	7,336.2	218.5
– Receipts structure	Value	Value
+ Revenues	7,152.6	218.3
+ Taxes	492.6	499.8
• Income tax	0.0	-
• Property tax	492.6	499.1
• Other Taxes	0.0	-
+ Grants	6,436.1	162.5
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	6,436.1	162.4
• Equalization transfer	4,669.9	166.2
• Capital transfer	1,619.2	155.0
• Grants from the municipal budget	0.0	-
+ Other revenue	223.9	1,203.6
• Property income	47.9	1,429.2
• Sales of goods and services	67.2	1,933.2
• Administrative fees and charges	65.6	1,926.6
• Sold goods and services by non-market rule	1.6	2,201.6
• Fines, penalties, and forfeits	108.8	549.7
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• Non-financial assets (funds received from the operations with nonfinancial assets)	183.5	154.6
• 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	6,817.6	232.9
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	4,948.9	244.9
• Compensation of employees	1,933.7	94.1
• Use of goods and services	818.7	302.0
• Interest	0.0	-
• Subsidies	1,825.1	190.0
• Grants	0.0	-
• Social benefits	365.9	644.7
• Other expense	5.5	34,946.1
• Growth of Nonfinancial Assets	1,868.7	185.9
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,188.6	113.0
• Defense	89.4	76.4
• Public order and safety	347.2	136.1
+ Economic activity	1,938.3	147.5
• Transport	1,249.2	175.4
+ Environmental protection	235.9	523.8
• Waste management	81.7	1,081.4
• Waste water management	154.2	127.5
+ Housing and community amenities	128.9	1,968.0
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	0.0	-
• Street lighting	128.9	304.2
• Health	241.9	136.3
+ Recreation, culture, and religion	979.5	181.9
• Recreational and sporting services	364.9	162.5
• Cultural services	464.0	151.4
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	458.7	382.2
• Pre-school education	458.2	361.5
• Social protection	209.2	996.3

*not significant enough to be displayed

–not applicable

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