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	Bolnisi ? 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)	79	57
• Children under 6 years (thousands)	5	57
• Population between 6 - 18 years of age (thousands)	17	49
• Young population	28.5 %	92.9 %
• Area (km²)	804.0	71.5
• Length of roads (km)	358.6	76.6
Total receipts	20,242.7	94.5
– Receipts structure	Value	Value
+ Revenues	20,056.9	91.9
+ Taxes	2,025.2	143.4
• Income tax	0.0	-
• Property tax	2,025.2	143.2
• Other Taxes	0.0	-
+ Grants	3,118.7	394.7
• From international organizations and foreign governments	12.4	53.8
+ Grants from the state budget	3,106.3	395.1
• Equalization transfer	0.0	-
• Capital transfer	2,801.3	123.8
• Grants from the municipal budget	0.0	-
+ Other revenue	14,913.0	21.6
• Property income	14,375.5	4.9
• Sales of goods and services	67.2	1,982.1
• Administrative fees and charges	54.6	2,374.6
• Sold goods and services by non-market rule	12.6	279.4
• Fines, penalties, and forfeits	470.3	128.7
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.1	383,752.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	185.7	276.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.1	1,003.5
• Liabilities (funds received as a result of taking loans)	0.0	-
Total outlays	18,968.8	106.0
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	13,557.8	94.8
• Compensation of employees	2,115.4	85.9
• Use of goods and services	2,277.2	102.0
• Interest	173.1	33.8
• Subsidies	6,989.8	60.2
• Grants	370.0	142.7
• Social benefits	1,147.5	197.6
• Other expense	484.9	341.1
• Growth of Nonfinancial Assets	5,171.2	119.4
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	239.8	158.4
– Expenditures structure by functional classification	Value	Value
• General public services	3,354.3	74.6
• Defense	182.8	36.6
• Public order and safety	385.1	122.5
+ Economic activity	2,110.5	163.7
• Transport	796.8	328.7
+ Environmental protection	840.6	103.7
• Waste management	648.2	65.6
• Waste water management	192.4	152.0
+ Housing and community amenities	2,492.8	139.9
• Housing development	534.6	148.3
• Communal development	569.8	79.4
• Water supply	178.5	296.9
• Street lighting	647.1	68.6
• Health	185.2	227.9
+ Recreation, culture, and religion	4,881.7	62.6
• Recreational and sporting services	3,146.0	26.4
• Cultural services	1,379.0	60.2
• Recreation, culture, and religion n.e.c.	69.5	1,933.0
+ Education	2,502.7	88.5
• Pre-school education	2,502.7	81.9
• Social protection	1,793.2	138.5

*not significant enough to be displayed

–not applicable

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