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	Kaspi ? 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)	53	5,690
• Children under 6 years (thousands)	3	301
• Population between 6 - 18 years of age (thousands)	10	839
• Young population	25.2 %	26.4 %
• Area (km²)	803.2	57,503.7
• Length of roads (km)	173.4	27,485.6
Total receipts	17,845.8	1,602,866.9
– Receipts structure	Value	Value
+ Revenues	17,755.4	1,561,567.5
+ Taxes	1,785.3	246,179.8
• Income tax	0.0	0.0
• Property tax	1,785.3	245,877.9
• Other Taxes	0.0	301.8
+ Grants	14,583.2	1,045,852.5
• From international organizations and foreign governments	0.0	844.8
+ Grants from the state budget	14,583.2	1,044,970.1
• Equalization transfer	4,408.0	776,141.9
• Capital transfer	9,887.2	251,045.2
• Grants from the municipal budget	0.0	37.6
+ Other revenue	1,386.8	269,535.2
• Property income	725.3	68,461.5
• Sales of goods and services	188.7	129,942.6
• Administrative fees and charges	183.9	126,382.7
• Sold goods and services by non-market rule	4.8	3,559.9
• Fines, penalties, and forfeits	389.3	59,822.9
• Voluntary transfers other than grants	0.0	1.8
• Miscellaneous and unidentified revenue	83.6	11,306.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	90.5	28,370.5
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	12,918.5
• Liabilities (funds received as a result of taking loans)	0.0	10.4
Total outlays	15,541.9	1,587,498.9
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	8,146.5	1,212,129.0
• Compensation of employees	1,800.7	182,039.4
• Use of goods and services	1,437.6	247,243.1
• Interest	0.0	6,483.9
• Subsidies	3,091.3	346,729.0
• Grants	0.0	0.0
• Social benefits	378.3	235,892.7
• Other expense	1,438.6	193,740.9
• Growth of Nonfinancial Assets	7,394.0	347,408.0
• Growth of financial Assets	0.0	3,700.0
• Decrease of Liabilites	1.4	24,261.9
– Expenditures structure by functional classification	Value	Value
• General public services	2,202.1	247,390.5
• Defense	96.2	6,823.7
• Public order and safety	342.9	47,236.6
+ Economic activity	5,916.2	285,848.3
• Transport	5,302.2	219,041.2
+ Environmental protection	1,304.6	123,559.4
• Waste management	537.2	88,360.7
• Waste water management	767.4	19,651.2
+ Housing and community amenities	2,332.5	253,751.8
• Housing development	0.0	55,533.9
• Communal development	1,078.8	54,886.9
• Water supply	859.2	37,432.0
• Street lighting	266.5	39,222.0
• Health	65.0	32,968.9
+ Recreation, culture, and religion	1,477.2	178,193.9
• Recreational and sporting services	471.3	59,305.9
• Cultural services	988.7	70,264.4
• Recreation, culture, and religion n.e.c.	0.0	40,335.3
+ Education	1,419.0	175,304.4
• Pre-school education	1,419.0	165,630.3
• Social protection	384.8	208,459.5

*not significant enough to be displayed

–not applicable

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