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	Rustavi 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)	123	46
• Children under 6 years (thousands)	8	38
• Population between 6 - 18 years of age (thousands)	25	33
• Young population	26.9 %	98.3 %
• Area (km²)	60.6	948.9
• Length of roads (km)	145.0	189.6
Total receipts	36,238.2	44.2
– Receipts structure	Value	Value
+ Revenues	35,142.4	44.4
+ Taxes	7,003.7	35.2
• Income tax	0.0	-
• Property tax	7,003.6	35.1
• Other Taxes	0.0	22,525.0
+ Grants	22,894.9	45.7
• From international organizations and foreign governments	39.5	21.4
+ Grants from the state budget	22,855.4	45.7
• Equalization transfer	15,189.4	51.1
• Capital transfer	7,176.0	35.0
• Grants from the municipal budget	0.0	-
+ Other revenue	5,243.9	51.4
• Property income	1,192.4	57.4
• Sales of goods and services	2,618.9	49.6
• Administrative fees and charges	2,564.6	49.3
• Sold goods and services by non-market rule	54.3	65.5
• Fines, penalties, and forfeits	1,094.3	54.7
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	338.2	33.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	1,095.8	25.9
• 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	38,994.5	40.7
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	29,278.5	41.4
• Compensation of employees	4,502.1	40.4
• Use of goods and services	6,933.6	35.7
• Interest	581.2	11.2
• Subsidies	8,086.3	42.9
• Grants	0.0	-
• Social benefits	4,248.6	55.5
• Other expense	4,926.8	39.3
• Growth of Nonfinancial Assets	8,776.0	39.6
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	940.0	25.8
– Expenditures structure by functional classification	Value	Value
• General public services	7,486.6	33.0
• Defense	317.0	21.5
• Public order and safety	1,050.4	45.0
+ Economic activity	6,630.3	43.1
• Transport	6,627.3	33.1
+ Environmental protection	2,602.4	47.5
• Waste management	2,048.9	43.1
• Waste water management	0.0	-
+ Housing and community amenities	5,160.0	49.2
• Housing development	2,298.8	24.2
• Communal development	361.4	151.9
• Water supply	0.0	-
• Street lighting	1,070.9	36.6
• Health	215.0	153.3
+ Recreation, culture, and religion	5,737.1	31.1
• Recreational and sporting services	2,262.2	26.2
• Cultural services	3,261.6	21.5
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	5,840.0	30.0
• Pre-school education	5,840.0	28.4
• Social protection	3,015.8	69.1

*not significant enough to be displayed

–not applicable

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