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	Khashuri ? 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)	63	72
• Children under 6 years (thousands)	5	67
• Population between 6 - 18 years of age (thousands)	12	68
• Young population	27.1 %	97.6 %
• Area (km²)	585.2	98.3
• Length of roads (km)	380.9	72.2
Total receipts	14,487.2	132.0
– Receipts structure	Value	Value
+ Revenues	14,316.0	128.7
+ Taxes	1,554.3	186.8
• Income tax	0.0	-
• Property tax	1,554.3	186.6
• Other Taxes	0.0	-
+ Grants	10,465.6	117.6
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	10,465.6	117.3
• Equalization transfer	6,246.7	133.5
• Capital transfer	3,938.4	88.0
• Grants from the municipal budget	0.0	-
+ Other revenue	2,296.1	140.0
• Property income	392.6	180.2
• Sales of goods and services	436.8	304.9
• Administrative fees and charges	436.6	297.0
• Sold goods and services by non-market rule	0.2	23,449.5
• Fines, penalties, and forfeits	1,456.5	41.6
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	10.2	2,320.7
• Non-financial assets (funds received from the operations with nonfinancial assets)	171.2	300.3
• 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	13,601.9	147.9
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	8,699.8	147.8
• Compensation of employees	1,621.1	112.2
• Use of goods and services	1,032.6	225.0
• Interest	0.0	-
• Subsidies	3,946.9	106.5
• Grants	510.6	103.4
• Social benefits	769.0	294.9
• Other expense	819.7	201.8
• Growth of Nonfinancial Assets	4,898.9	126.1
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	3.2	11,887.7
– Expenditures structure by functional classification	Value	Value
• General public services	2,008.9	124.5
• Defense	101.4	65.9
• Public order and safety	505.9	93.2
+ Economic activity	1,937.7	178.3
• Transport	1,937.7	135.2
+ Environmental protection	1,277.3	68.3
• Waste management	726.0	58.6
• Waste water management	212.5	137.7
+ Housing and community amenities	2,992.2	116.6
• Housing development	402.8	196.7
• Communal development	0.0	-
• Water supply	121.7	435.4
• Street lighting	690.0	64.3
• Health	111.2	379.4
+ Recreation, culture, and religion	1,439.4	212.3
• Recreational and sporting services	623.1	133.1
• Cultural services	681.3	121.9
• Recreation, culture, and religion n.e.c.	53.3	2,521.2
+ Education	2,159.4	102.6
• Pre-school education	1,770.8	115.8
• Social protection	1,065.4	233.1

*not significant enough to be displayed

–not applicable

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