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	Batumi city ? 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)	161	28
• Children under 6 years (thousands)	8	37
• Population between 6 - 18 years of age (thousands)	24	35
• Young population	20.0 %	132.4 %
• Area (km²)	65.0	884.7
• Length of roads (km)	146.8	187.2
Total receipts	107,476.6	17.8
– Receipts structure	Value	Value
+ Revenues	105,850.2	17.4
+ Taxes	18,815.3	15.4
• Income tax	0.0	-
• Property tax	18,816.1	15.4
• Other Taxes	-0.8	-406.0
+ Grants	54,382.9	22.6
• From international organizations and foreign governments	0.0	66,682.3
+ Grants from the state budget	54,382.9	22.6
• Equalization transfer	52,542.3	15.9
• Capital transfer	1,840.6	188.3
• Grants from the municipal budget	0.0	-
+ Other revenue	32,652.1	9.8
• Property income	3,347.4	21.1
• Sales of goods and services	22,631.5	5.9
• Administrative fees and charges	22,625.7	5.7
• Sold goods and services by non-market rule	5.8	606.7
• Fines, penalties, and forfeits	4,853.9	12.5
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	1,819.3	13.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	1,626.2	31.6
• 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)	0.1	150,044.5
Total outlays	136,656.7	14.7
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	78,667.6	16.3
• Compensation of employees	17,672.9	10.3
• Use of goods and services	28,583.5	8.1
• Interest	2,586.9	2.3
• Subsidies	14,473.2	29.1
• Grants	1,830.5	28.8
• Social benefits	5,855.0	38.7
• Other expense	7,665.6	21.6
• Growth of Nonfinancial Assets	45,725.8	13.5
• Growth of financial Assets	2,029.0	34.7
• Decrease of Liabilites	10,234.3	3.7
– Expenditures structure by functional classification	Value	Value
• General public services	11,282.6	22.2
• Defense	14.7	454.8
• Public order and safety	1,826.0	25.8
+ Economic activity	21,442.7	16.1
• Transport	21,214.8	12.3
+ Environmental protection	17,274.1	5.0
• Waste management	6,598.1	6.4
• Waste water management	10,676.0	2.7
+ Housing and community amenities	24,733.6	14.1
• Housing development	0.0	-
• Communal development	7,950.4	5.7
• Water supply	9,326.0	5.7
• Street lighting	4,024.5	11.0
• Health	2,620.1	16.1
+ Recreation, culture, and religion	25,295.2	12.1
• Recreational and sporting services	15,412.6	5.4
• Cultural services	9,662.8	8.6
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	14,083.6	15.7
• Pre-school education	14,005.9	14.6
• Social protection	5,820.8	42.7

*not significant enough to be displayed

–not applicable

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