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	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)	63	91	91
• Children under 6 years (thousands)	5	67	67
• Population between 6 - 18 years of age (thousands)	12	68	68
• Young population	27.1 %	97.6 %	97.6 %
• Area (km²)	585.2	98.3	98.3
• Length of roads (km)	380.9	72.2	72.2
Total receipts	13,881.9	115.5	115.5
– Receipts structure	Value	Value	Value
+ Revenues	13,792.1	113.2	113.2
+ Taxes	1,937.1	127.1	127.1
• Income tax	0.0	-	-
• Property tax	1,937.1	126.9	126.9
• Other Taxes	0.0	-	-
+ Grants	10,066.8	103.9	103.9
• From international organizations and foreign governments	0.0	-	-
+ Grants from the state budget	10,066.8	103.8	103.8
• Equalization transfer	6,168.5	125.8	125.8
• Capital transfer	3,599.7	69.7	69.7
• Grants from the municipal budget	0.0	-	-
+ Other revenue	1,788.2	150.7	150.7
• Property income	203.0	337.2	337.2
• Sales of goods and services	398.5	326.1	326.1
• Administrative fees and charges	397.6	317.8	317.8
• Sold goods and services by non-market rule	0.8	4,325.6	4,325.6
• Fines, penalties, and forfeits	1,153.7	51.9	51.9
• Voluntary transfers other than grants	0.0	-	-
• Miscellaneous and unidentified revenue	33.0	342.5	342.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	89.8	316.0	316.0
• 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	12,132.0	130.9	130.9
– Expenditures structure by economical classification	Value	Value	Value
+ Current expenditures	9,348.5	129.7	129.7
• Compensation of employees	2,149.7	84.7	84.7
• Use of goods and services	1,712.0	144.4	144.4
• Interest	0.0	-	-
• Subsidies	2,919.0	118.8	118.8
• Grants	0.0	-	-
• Social benefits	2,289.8	103.0	103.0
• Other expense	277.9	697.1	697.1
• Growth of Nonfinancial Assets	2,783.5	124.8	124.8
• Growth of financial Assets	0.0	-	-
• Decrease of Liabilites	0.0	-	-
– Expenditures structure by functional classification	Value	Value	Value
• General public services	2,485.7	99.5	99.5
• Defense	143.9	47.4	47.4
• Public order and safety	412.5	114.5	114.5
+ Economic activity	2,824.9	101.2	101.2
• Transport	1,189.3	184.2	184.2
+ Environmental protection	865.7	142.7	142.7
• Waste management	627.5	140.8	140.8
• Waste water management	238.2	82.5	82.5
+ Housing and community amenities	989.7	256.4	256.4
• Housing development	12.8	4,327.8	4,327.8
• Communal development	0.0	1,407,357.3	1,407,357.3
• Water supply	325.5	115.0	115.0
• Street lighting	499.7	78.5	78.5
• Health	96.9	340.3	340.3
+ Recreation, culture, and religion	1,135.2	157.0	157.0
• Recreational and sporting services	444.1	133.5	133.5
• Cultural services	636.8	110.3	110.3
• Recreation, culture, and religion n.e.c.	0.0	-	-
+ Education	976.9	179.4	179.4
• Pre-school education	916.7	180.7	180.7
• Social protection	2,200.5	94.7	94.7

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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