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	Dmanisi ? 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)	29	198
• Children under 6 years (thousands)	3	110
• Population between 6 - 18 years of age (thousands)	6	141
• Young population	30.2 %	87.6 %
• Area (km²)	1,198.8	48.0
• Length of roads (km)	402.0	68.4
Total receipts	6,763.7	237.0
– Receipts structure	Value	Value
+ Revenues	6,741.6	231.6
+ Taxes	1,667.6	147.6
• Income tax	0.0	-
• Property tax	1,667.6	147.4
• Other Taxes	0.0	-
+ Grants	3,244.0	322.4
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	3,244.0	322.1
• Equalization transfer	960.9	807.7
• Capital transfer	2,168.1	115.8
• Grants from the municipal budget	0.0	-
+ Other revenue	1,830.0	147.3
• Property income	1,714.8	39.9
• Sales of goods and services	62.8	2,067.7
• Administrative fees and charges	21.5	5,885.8
• Sold goods and services by non-market rule	41.4	86.0
• Fines, penalties, and forfeits	47.7	1,253.1
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	4.6	2,455.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	22.1	1,283.3
• 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	6,809.7	233.1
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	3,352.0	361.6
• Compensation of employees	1,264.0	144.0
• Use of goods and services	1,059.4	233.4
• Interest	0.0	-
• Subsidies	747.8	463.7
• Grants	0.0	-
• Social benefits	280.8	840.0
• Other expense	0.0	-
• Growth of Nonfinancial Assets	3,457.7	100.5
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,994.9	124.0
• Defense	64.0	106.6
• Public order and safety	164.0	287.9
+ Economic activity	2,724.9	104.9
• Transport	2,719.8	80.5
+ Environmental protection	214.9	575.0
• Waste management	214.9	411.2
• Waste water management	0.0	-
+ Housing and community amenities	639.2	397.0
• Housing development	113.5	489.2
• Communal development	0.0	-
• Water supply	291.5	128.4
• Street lighting	24.3	1,613.5
• Health	48.0	686.9
+ Recreation, culture, and religion	481.5	370.0
• Recreational and sporting services	166.7	355.7
• Cultural services	314.8	223.2
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	296.0	592.2
• Pre-school education	241.0	687.3
• Social protection	182.2	1,143.9

*not significant enough to be displayed

–not applicable

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