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	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	Value
• Population (thousands)	161	5,690	5,690
• Children under 6 years (thousands)	8	301	301
• Population between 6 - 18 years of age (thousands)	24	839	839
• Young population	20.0 %	26.4 %	26.4 %
• Area (km²)	65.0	57,503.7	57,503.7
• Length of roads (km)	146.8	27,485.6	27,485.6
Total receipts	100,480.2	1,602,866.9	1,602,866.9
– Receipts structure	Value	Value	Value
+ Revenues	100,117.6	1,561,567.5	1,561,567.5
+ Taxes	13,939.8	246,179.8	246,179.8
• Income tax	0.0	0.0	0.0
• Property tax	13,938.8	245,877.9	245,877.9
• Other Taxes	1.0	301.8	301.8
+ Grants	59,938.6	1,045,852.5	1,045,852.5
• From international organizations and foreign governments	0.0	844.8	844.8
+ Grants from the state budget	59,938.6	1,044,970.1	1,044,970.1
• Equalization transfer	52,542.3	776,141.9	776,141.9
• Capital transfer	7,396.3	251,045.2	251,045.2
• Grants from the municipal budget	0.0	37.6	37.6
+ Other revenue	26,239.2	269,535.2	269,535.2
• Property income	3,243.5	68,461.5	68,461.5
• Sales of goods and services	16,557.5	129,942.6	129,942.6
• Administrative fees and charges	16,551.3	126,382.7	126,382.7
• Sold goods and services by non-market rule	6.2	3,559.9	3,559.9
• Fines, penalties, and forfeits	4,894.1	59,822.9	59,822.9
• Voluntary transfers other than grants	0.0	1.8	1.8
• Miscellaneous and unidentified revenue	1,544.0	11,306.4	11,306.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	362.6	28,370.5	28,370.5
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	12,918.5	12,918.5
• Liabilities (funds received as a result of taking loans)	0.0	10.4	10.4
Total outlays	105,380.0	1,587,498.9	1,587,498.9
– Expenditures structure by economical classification	Value	Value	Value
+ Current expenditures	71,679.8	1,212,129.0	1,212,129.0
• Compensation of employees	8,489.4	182,039.4	182,039.4
• Use of goods and services	15,768.0	247,243.1	247,243.1
• Interest	2,548.4	6,483.9	6,483.9
• Subsidies	30,462.5	346,729.0	346,729.0
• Grants	0.0	0.0	0.0
• Social benefits	4,253.2	235,892.7	235,892.7
• Other expense	10,158.3	193,740.9	193,740.9
• Growth of Nonfinancial Assets	25,611.2	347,408.0	347,408.0
• Growth of financial Assets	0.0	3,700.0	3,700.0
• Decrease of Liabilites	8,089.0	24,261.9	24,261.9
– Expenditures structure by functional classification	Value	Value	Value
• General public services	13,866.9	247,390.5	247,390.5
• Defense	30.2	6,823.7	6,823.7
• Public order and safety	0.0	47,236.6	47,236.6
+ Economic activity	22,346.7	285,848.3	285,848.3
• Transport	18,530.0	219,041.2	219,041.2
+ Environmental protection	10,860.2	123,559.4	123,559.4
• Waste management	6,875.4	88,360.7	88,360.7
• Waste water management	2,891.5	19,651.2	19,651.2
+ Housing and community amenities	22,323.4	253,751.8	253,751.8
• Housing development	4,142.9	55,533.9	55,533.9
• Communal development	4,305.0	54,886.9	54,886.9
• Water supply	3,589.3	37,432.0	37,432.0
• Street lighting	3,224.0	39,222.0	39,222.0
• Health	1,551.1	32,968.9	32,968.9
+ Recreation, culture, and religion	10,543.1	178,193.9	178,193.9
• Recreational and sporting services	6,597.9	59,305.9	59,305.9
• Cultural services	3,633.9	70,264.4	70,264.4
• Recreation, culture, and religion n.e.c.	0.0	40,335.3	40,335.3
+ Education	11,013.8	175,304.4	175,304.4
• Pre-school education	10,997.9	165,630.3	165,630.3
• Social protection	4,755.7	208,459.5	208,459.5

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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