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	Senaki ? 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
– Local Financial Benchmarks
– Local Financial Resources Benchmarks	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
+ 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
• Population (thousands)	52	64	64	64	64	64	64	64
• Children under 6 years (thousands)	3	95	95	95	95	95	95	95
• Population between 6 - 18 years of age (thousands)	9	91	91	91	91	91	91	91
• Young population	23.8 %	111.2 %	111.2 %	111.2 %	111.2 %	111.2 %	111.2 %	111.2 %
• Area (km²)	520.7	110.4	110.4	110.4	110.4	110.4	110.4	110.4
• Length of roads (km)	273.0	100.7	100.7	100.7	100.7	100.7	100.7	100.7
Total receipts	11,630.3	160.3	160.3	160.3	160.3	160.3	160.3	160.3
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	11,430.3	154.9	154.9	154.9	154.9	154.9	154.9	154.9
+ Taxes	2,366.2	253.9	253.9	253.9	253.9	253.9	253.9	253.9
• Income tax	1,100.0	261.6	261.6	261.6	261.6	261.6	261.6	261.6
• Property tax	1,266.2	247.3	247.3	247.3	247.3	247.3	247.3	247.3
• Other Taxes	0.0	-	-	-	-	-	-	-
• Grants	8,190.4	109.0	109.0	109.0	109.0	109.0	109.0	109.0
• Other revenue	873.7	317.1	317.1	317.1	317.1	317.1	317.1	317.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	200.0	447.3	447.3	447.3	447.3	447.3	447.3	447.3
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-
Total outlays	11,633.4	180.9	180.9	180.9	180.9	180.9	180.9	180.9
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	7,707.6	175.2	175.2	175.2	175.2	175.2	175.2	175.2
• Compensation of employees	2,008.3	126.9	126.9	126.9	126.9	126.9	126.9	126.9
• Use of goods and services	841.8	329.4	329.4	329.4	329.4	329.4	329.4	329.4
• Interest	0.0	-	-	-	-	-	-	-
• Subsidies	3,660.0	95.4	95.4	95.4	95.4	95.4	95.4	95.4
• Grants	229.5	95.0	95.0	95.0	95.0	95.0	95.0	95.0
• Social benefits	454.5	521.7	521.7	521.7	521.7	521.7	521.7	521.7
• Other expense	513.5	392.8	392.8	392.8	392.8	392.8	392.8	392.8
• Growth of Nonfinancial Assets	3,925.8	162.1	162.1	162.1	162.1	162.1	162.1	162.1
• Growth of financial Assets	0.0	-	-	-	-	-	-	-
• Decrease of Liabilites	0.0	-	-	-	-	-	-	-
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	2,658.6	118.4	118.4	118.4	118.4	118.4	118.4	118.4
• Defense	95.0	79.7	79.7	79.7	79.7	79.7	79.7	79.7
• Public order and safety	0.0	-	-	-	-	-	-	-
+ Economic activity	2,834.9	163.5	163.5	163.5	163.5	163.5	163.5	163.5
• Transport	2,177.0	163.9	163.9	163.9	163.9	163.9	163.9	163.9
+ Environmental protection	1,807.4	80.4	80.4	80.4	80.4	80.4	80.4	80.4
• Waste management	816.9	130.3	130.3	130.3	130.3	130.3	130.3	130.3
• Waste water management	0.0	-	-	-	-	-	-	-
+ Housing and community amenities	433.5	983.9	983.9	983.9	983.9	983.9	983.9	983.9
• Housing development	3.9	29,630.5	29,630.5	29,630.5	29,630.5	29,630.5	29,630.5	29,630.5
• Communal development	0.0	-	-	-	-	-	-	-
• Water supply	0.0	-	-	-	-	-	-	-
• Street lighting	0.0	-	-	-	-	-	-	-
• Health	129.5	415.7	415.7	415.7	415.7	415.7	415.7	415.7
+ Recreation, culture, and religion	1,488.3	139.8	139.8	139.8	139.8	139.8	139.8	139.8
• Recreational and sporting services	606.5	147.6	147.6	147.6	147.6	147.6	147.6	147.6
• Cultural services	530.0	178.6	178.6	178.6	178.6	178.6	178.6	178.6
• Recreation, culture, and religion n.e.c.	319.8	50.2	50.2	50.2	50.2	50.2	50.2	50.2
+ Education	1,431.3	168.0	168.0	168.0	168.0	168.0	168.0	168.0
• Pre-school education	1,229.6	178.1	178.1	178.1	178.1	178.1	178.1	178.1
• Social protection	754.9	322.9	322.9	322.9	322.9	322.9	322.9	322.9

*not significant enough to be displayed

–not applicable

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