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	Gori 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)	91	62
• Children under 6 years (thousands)	7	43
• Population between 6 - 18 years of age (thousands)	16	54
• Young population	24.9 %	106.2 %
• Area (km²)	1,343.2	42.8
• Length of roads (km)	338.5	81.2
Total receipts	19,151.6	83.7
– Receipts structure	Value	Value
+ Revenues	18,958.1	82.4
+ Taxes	1,840.3	133.8
• Income tax	0.0	-
• Property tax	1,840.3	133.6
• Other Taxes	0.0	-
+ Grants	15,046.6	69.5
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	15,046.6	69.4
• Equalization transfer	8,799.4	88.2
• Capital transfer	5,767.7	43.5
• Grants from the municipal budget	0.0	-
+ Other revenue	2,071.2	130.1
• Property income	350.1	195.6
• Sales of goods and services	1,313.2	99.0
• Administrative fees and charges	1,267.6	99.7
• Sold goods and services by non-market rule	45.6	78.1
• Fines, penalties, and forfeits	407.9	146.7
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• Non-financial assets (funds received from the operations with nonfinancial assets)	193.5	146.6
• 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)	0.0	-
Total outlays	17,484.2	90.8
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	12,172.4	99.6
• Compensation of employees	1,581.8	115.1
• Use of goods and services	2,391.0	103.4
• Interest	49.1	132.1
• Subsidies	7,078.0	49.0
• Grants	0.0	-
• Social benefits	812.3	290.4
• Other expense	260.3	744.4
• Growth of Nonfinancial Assets	5,125.2	67.8
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	186.6	130.0
– Expenditures structure by functional classification	Value	Value
• General public services	1,972.1	125.4
• Defense	81.6	83.6
• Public order and safety	860.8	54.9
+ Economic activity	2,928.0	97.6
• Transport	2,052.8	106.7
+ Environmental protection	2,664.7	46.4
• Waste management	865.7	102.1
• Waste water management	1,799.0	10.9
+ Housing and community amenities	877.0	289.3
• Housing development	0.0	-
• Communal development	80.6	681.2
• Water supply	177.1	211.4
• Street lighting	510.8	76.8
• Health	225.0	146.5
+ Recreation, culture, and religion	5,319.9	33.5
• Recreational and sporting services	3,304.2	17.9
• Cultural services	1,985.7	35.4
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,957.1	89.6
• Pre-school education	1,957.1	84.6
• Social protection	411.4	506.7

*not significant enough to be displayed

–not applicable

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