Local financial database, indicators and benchmarks

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Add new municipality or group to comparison ?Display comapred values as: Name	Mestia ? 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
– Local Financial Benchmarks
– Local Financial Resources Benchmarks	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
+ 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
• Population (thousands)	15	230	230	230	230	230	230
• Children under 6 years (thousands)	1	228	228	228	228	228	228
• Population between 6 - 18 years of age (thousands)	3	281	281	281	281	281	281
• Young population	29.7 %	89.1 %	89.1 %	89.1 %	89.1 %	89.1 %	89.1 %
• Area (km²)	3,044.5	18.9	18.9	18.9	18.9	18.9	18.9
• Length of roads (km)	686.0	40.1	40.1	40.1	40.1	40.1	40.1
Total receipts	13,983.4	133.3	133.3	133.3	133.3	133.3	133.3
– Receipts structure	Value	Value	Value	Value	Value	Value	Value
+ Revenues	13,983.4	126.6	126.6	126.6	126.6	126.6	126.6
+ Taxes	4,214.0	142.6	142.6	142.6	142.6	142.6	142.6
• Income tax	300.0	959.1	959.1	959.1	959.1	959.1	959.1
• Property tax	3,914.0	80.0	80.0	80.0	80.0	80.0	80.0
• Other Taxes	0.0	-	-	-	-	-	-
• Grants	8,154.4	109.5	109.5	109.5	109.5	109.5	109.5
• Other revenue	1,615.0	171.6	171.6	171.6	171.6	171.6	171.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	-	-	-	-	-	-	-
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-
Total outlays	14,964.2	140.6	140.6	140.6	140.6	140.6	140.6
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	6,817.1	198.1	198.1	198.1	198.1	198.1	198.1
• Compensation of employees	1,808.4	140.9	140.9	140.9	140.9	140.9	140.9
• Use of goods and services	1,528.5	181.4	181.4	181.4	181.4	181.4	181.4
• Interest	0.0	-	-	-	-	-	-
• Subsidies	2,649.0	131.8	131.8	131.8	131.8	131.8	131.8
• Grants	0.0	-	-	-	-	-	-
• Social benefits	396.0	598.8	598.8	598.8	598.8	598.8	598.8
• Other expense	435.3	463.4	463.4	463.4	463.4	463.4	463.4
• Growth of Nonfinancial Assets	7,671.6	83.0	83.0	83.0	83.0	83.0	83.0
• Growth of financial Assets	0.0	-	-	-	-	-	-
• Decrease of Liabilites	475.5	77.7	77.7	77.7	77.7	77.7	77.7
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value
• General public services	3,422.4	92.0	92.0	92.0	92.0	92.0	92.0
• Defense	75.8	99.9	99.9	99.9	99.9	99.9	99.9
• Public order and safety	0.0	-	-	-	-	-	-
+ Economic activity	7,915.6	58.6	58.6	58.6	58.6	58.6	58.6
• Transport	2,689.0	132.7	132.7	132.7	132.7	132.7	132.7
+ Environmental protection	503.1	288.9	288.9	288.9	288.9	288.9	288.9
• Waste management	503.1	211.5	211.5	211.5	211.5	211.5	211.5
• Waste water management	0.0	-	-	-	-	-	-
+ Housing and community amenities	329.7	1,293.5	1,293.5	1,293.5	1,293.5	1,293.5	1,293.5
• Housing development	0.0	-	-	-	-	-	-
• Communal development	0.0	-	-	-	-	-	-
• Water supply	109.7	652.9	652.9	652.9	652.9	652.9	652.9
• Street lighting	220.0	244.4	244.4	244.4	244.4	244.4	244.4
• Health	85.0	633.3	633.3	633.3	633.3	633.3	633.3
+ Recreation, culture, and religion	1,515.5	137.3	137.3	137.3	137.3	137.3	137.3
• Recreational and sporting services	620.0	144.4	144.4	144.4	144.4	144.4	144.4
• Cultural services	522.9	181.1	181.1	181.1	181.1	181.1	181.1
• Recreation, culture, and religion n.e.c.	127.4	126.1	126.1	126.1	126.1	126.1	126.1
+ Education	760.0	316.4	316.4	316.4	316.4	316.4	316.4
• Pre-school education	680.0	322.1	322.1	322.1	322.1	322.1	322.1
• Social protection	357.0	682.8	682.8	682.8	682.8	682.8	682.8

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