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	4,515
• 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	13,220.7	1,912,301.2
– Receipts structure	Value	Value
+ Revenues	13,027.4	1,842,764.3
+ Taxes	1,681.0	290,414.6
• Income tax	0.0	0.0
• Property tax	1,681.0	290,096.0
• Other Taxes	0.0	318.6
+ Grants	9,836.2	1,230,868.6
• From international organizations and foreign governments	0.0	666.8
+ Grants from the state budget	9,836.2	1,227,274.0
• Equalization transfer	4,408.0	834,233.0
• Capital transfer	5,115.4	346,669.0
• Grants from the municipal budget	0.0	2,927.7
+ Other revenue	1,510.1	321,481.2
• Property income	626.7	70,737.7
• Sales of goods and services	231.1	133,176.4
• Administrative fees and charges	226.2	129,659.0
• Sold goods and services by non-market rule	4.9	3,517.4
• Fines, penalties, and forfeits	572.4	60,535.0
• Voluntary transfers other than grants	0.0	33,262.4
• Miscellaneous and unidentified revenue	80.0	23,769.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	192.1	51,433.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	97.6
• Liabilities (funds received as a result of taking loans)	1.2	18,005.3
Total outlays	13,895.0	2,011,422.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	7,315.9	1,285,500.8
• Compensation of employees	1,468.1	181,804.4
• Use of goods and services	1,504.8	232,361.9
• Interest	4.3	5,847.4
• Subsidies	3,268.9	420,522.3
• Grants	343.6	52,799.3
• Social benefits	350.2	226,747.5
• Other expense	376.0	165,418.1
• Growth of Nonfinancial Assets	6,548.3	617,621.3
• Growth of financial Assets	0.0	70,309.5
• Decrease of Liabilites	30.8	37,990.6
– Expenditures structure by functional classification	Value	Value
• General public services	2,036.4	250,188.9
• Defense	85.2	6,681.5
• Public order and safety	341.5	47,169.4
+ Economic activity	4,176.8	345,405.2
• Transport	3,501.9	261,896.2
+ Environmental protection	1,054.3	87,213.7
• Waste management	532.4	42,519.0
• Waste water management	521.8	29,256.8
+ Housing and community amenities	1,755.5	348,775.2
• Housing development	0.0	79,251.5
• Communal development	0.0	45,240.5
• Water supply	321.3	52,997.6
• Street lighting	386.4	44,388.0
• Health	91.6	42,206.0
+ Recreation, culture, and religion	1,974.4	305,578.4
• Recreational and sporting services	1,001.4	82,961.2
• Cultural services	941.0	83,013.5
• Recreation, culture, and religion n.e.c.	11.9	134,379.3
+ Education	1,988.5	221,542.7
• Pre-school education	1,205.8	205,062.5
• Social protection	359.9	248,361.0

*not significant enough to be displayed

–not applicable

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