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	37
• 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	44,940.3	42.6
– Receipts structure	Value	Value
+ Revenues	43,701.2	42.2
+ Taxes	14,854.4	19.6
• Income tax	0.0	-
• Property tax	14,855.4	19.5
• Other Taxes	-1.0	-330.4
+ Grants	24,003.0	51.3
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	24,003.0	51.1
• Equalization transfer	16,133.8	51.7
• Capital transfer	7,339.2	47.2
• Grants from the municipal budget	0.0	-
+ Other revenue	4,843.8	66.4
• Property income	905.1	78.2
• Sales of goods and services	2,493.4	53.4
• Administrative fees and charges	2,435.5	53.2
• Sold goods and services by non-market rule	57.9	60.7
• Fines, penalties, and forfeits	1,090.1	55.5
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	355.2	66.9
• Non-financial assets (funds received from the operations with nonfinancial assets)	1,239.1	41.5
• 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	42,408.0	47.4
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	31,171.1	41.2
• Compensation of employees	3,706.9	49.0
• Use of goods and services	3,391.0	68.5
• Interest	486.3	12.0
• Subsidies	15,667.3	26.8
• Grants	1,187.2	44.5
• Social benefits	3,152.2	71.9
• Other expense	3,580.3	46.2
• Growth of Nonfinancial Assets	10,159.7	60.8
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	1,077.1	35.3
– Expenditures structure by functional classification	Value	Value
• General public services	6,271.5	39.9
• Defense	268.7	24.9
• Public order and safety	1,215.9	38.8
+ Economic activity	5,785.2	59.7
• Transport	5,737.0	45.7
+ Environmental protection	4,169.1	20.9
• Waste management	3,378.5	12.6
• Waste water management	790.6	37.0
+ Housing and community amenities	7,814.5	44.6
• Housing development	1,037.3	76.4
• Communal development	550.9	82.1
• Water supply	0.0	-
• Street lighting	1,079.9	41.1
• Health	212.9	198.3
+ Recreation, culture, and religion	6,394.8	47.8
• Recreational and sporting services	2,868.6	28.9
• Cultural services	3,292.6	25.2
• Recreation, culture, and religion n.e.c.	228.5	588.1
+ Education	5,605.8	39.5
• Pre-school education	5,604.4	36.6
• Social protection	3,592.4	69.1

*not significant enough to be displayed

–not applicable

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