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	Tsalka ? 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)	24
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	4
• Young population	23.2 %
• Area (km²)	1,051.0
• Length of roads (km)	287.0
Total receipts	6,367.1
– Receipts structure	Value
+ Revenues	6,250.6
+ Taxes	1,049.7
• Income tax	0.0
• Property tax	1,049.7
• Other Taxes	0.0
+ Grants	4,173.8
• From international organizations and foreign governments	0.0
+ Grants from the state budget	4,173.8
• Equalization transfer	1,984.2
• Capital transfer	2,080.6
• Grants from the municipal budget	0.0
+ Other revenue	1,027.1
• Property income	211.9
• Sales of goods and services	5.1
• Administrative fees and charges	3.2
• Sold goods and services by non-market rule	1.9
• Fines, penalties, and forfeits	54.3
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	755.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	116.5
• 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	6,258.4
– Expenditures structure by economical classification	Value
+ Current expenditures	3,468.7
• Compensation of employees	1,402.7
• Use of goods and services	520.6
• Interest	0.0
• Subsidies	1,158.4
• Grants	197.1
• Social benefits	140.2
• Other expense	49.8
• Growth of Nonfinancial Assets	2,789.6
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	1,854.0
• Defense	55.5
• Public order and safety	199.5
+ Economic activity	1,697.5
• Transport	1,102.1
+ Environmental protection	69.8
• Waste management	69.8
• Waste water management	0.0
+ Housing and community amenities	1,630.4
• Housing development	0.0
• Communal development	0.0
• Water supply	1,498.1
• Street lighting	132.3
• Health	42.0
+ Recreation, culture, and religion	399.4
• Recreational and sporting services	142.0
• Cultural services	209.4
• Recreation, culture, and religion n.e.c.	0.0
+ Education	168.4
• Pre-school education	168.4
• Social protection	141.9

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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