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	Gardabani ? 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
– Local Financial Database
– Statistical data	Value
• Population (thousands)	100
• Children under 6 years (thousands)	9
• Population between 6 - 18 years of age (thousands)	25
• Young population	34.3 %
• Area (km²)	1,609.0
• Length of roads (km)	472.8
Total receipts	19,412.8
– Receipts structure	Value
+ Revenues	18,662.2
+ Taxes	7,211.8
• Income tax	0.0
• Property tax	7,211.9
• Other Taxes	-0.1
+ Grants	8,398.0
• From international organizations and foreign governments	0.0
+ Grants from the state budget	8,398.0
• Equalization transfer	3,741.4
• Capital transfer	4,396.6
• Grants from the municipal budget	0.0
+ Other revenue	3,052.4
• Property income	1,006.5
• Sales of goods and services	450.5
• Administrative fees and charges	448.1
• Sold goods and services by non-market rule	2.4
• Fines, penalties, and forfeits	1,500.3
• Voluntary transfers other than grants	1.5
• Miscellaneous and unidentified revenue	93.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	750.6
• 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	20,346.3
– Expenditures structure by economical classification	Value
+ Current expenditures	11,931.5
• Compensation of employees	3,248.8
• Use of goods and services	2,753.7
• Interest	67.9
• Subsidies	4,551.9
• Grants	366.6
• Social benefits	598.7
• Other expense	344.0
• Growth of Nonfinancial Assets	7,793.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	621.1
– Expenditures structure by functional classification	Value
• General public services	4,637.3
• Defense	156.0
• Public order and safety	386.7
+ Economic activity	4,519.0
• Transport	2,504.6
+ Environmental protection	1,047.9
• Waste management	564.2
• Waste water management	483.8
+ Housing and community amenities	3,357.1
• Housing development	289.9
• Communal development	0.0
• Water supply	1,223.1
• Street lighting	497.6
• Health	310.0
+ Recreation, culture, and religion	1,401.2
• Recreational and sporting services	549.9
• Cultural services	728.2
• Recreation, culture, and religion n.e.c.	88.9
+ Education	3,106.5
• Pre-school education	3,106.5
• Social protection	803.5

*not significant enough to be displayed

–not applicable

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