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	164
• 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	8,711.1	219.5
– Receipts structure	Value	Value
+ Revenues	8,681.4	212.3
+ Taxes	640.0	453.8
• Income tax	0.0	-
• Property tax	640.0	453.3
• Other Taxes	0.0	-
+ Grants	7,777.5	158.3
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	7,777.5	157.8
• Equalization transfer	4,987.7	167.3
• Capital transfer	2,642.8	131.2
• Grants from the municipal budget	0.0	-
+ Other revenue	263.9	1,218.3
• Property income	40.6	1,742.2
• Sales of goods and services	153.0	870.5
• Administrative fees and charges	150.2	863.1
• Sold goods and services by non-market rule	2.8	1,275.5
• Fines, penalties, and forfeits	68.4	885.3
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	1.9	12,379.7
• Non-financial assets (funds received from the operations with nonfinancial assets)	29.8	1,726.4
• 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	8,517.3	236.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	5,237.2	245.5
• Compensation of employees	1,632.5	111.4
• Use of goods and services	535.2	434.1
• Interest	0.0	-
• Subsidies	2,185.2	192.4
• Grants	250.2	211.0
• Social benefits	500.7	452.9
• Other expense	133.5	1,239.4
• Growth of Nonfinancial Assets	3,280.1	188.3
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,119.8	118.0
• Defense	85.5	78.1
• Public order and safety	264.6	178.3
+ Economic activity	1,840.7	187.7
• Transport	1,397.6	187.4
+ Environmental protection	256.4	340.1
• Waste management	124.0	343.0
• Waste water management	132.5	220.9
+ Housing and community amenities	850.4	410.1
• Housing development	98.3	806.1
• Communal development	0.0	-
• Water supply	0.0	-
• Street lighting	214.4	207.0
• Health	311.0	135.7
+ Recreation, culture, and religion	1,186.5	257.5
• Recreational and sporting services	495.9	167.3
• Cultural services	588.0	141.2
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,339.7	165.4
• Pre-school education	1,333.9	153.7
• Social protection	262.7	945.5

*not significant enough to be displayed

–not applicable

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