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	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)	24	242
• Children under 6 years (thousands)	2	187
• Population between 6 - 18 years of age (thousands)	4	218
• Young population	23.2 %	113.8 %
• Area (km²)	1,051.0	54.7
• Length of roads (km)	287.0	95.8
Total receipts	5,465.9	293.3
– Receipts structure	Value	Value
+ Revenues	5,377.0	290.4
+ Taxes	926.6	265.7
• Income tax	0.0	-
• Property tax	926.6	265.4
• Other Taxes	0.0	-
+ Grants	3,783.4	276.4
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	3,783.4	276.2
• Equalization transfer	1,819.6	426.5
• Capital transfer	1,854.8	135.3
• Grants from the municipal budget	0.0	-
+ Other revenue	667.0	404.1
• Property income	289.0	236.9
• Sales of goods and services	0.8	156,670.6
• Administrative fees and charges	0.7	180,701.6
• Sold goods and services by non-market rule	0.1	27,384.2
• Fines, penalties, and forfeits	59.0	1,014.0
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	318.2	35.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	88.8	319.5
• 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	5,748.1	276.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	3,194.7	379.4
• Compensation of employees	1,592.8	114.3
• Use of goods and services	561.1	440.6
• Interest	0.0	-
• Subsidies	853.7	406.1
• Grants	0.0	-
• Social benefits	179.0	1,317.8
• Other expense	8.1	23,918.6
• Growth of Nonfinancial Assets	2,553.4	136.1
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,821.7	135.8
• Defense	62.3	109.5
• Public order and safety	193.6	244.0
+ Economic activity	1,496.9	191.0
• Transport	927.1	236.3
+ Environmental protection	18.0	6,864.4
• Waste management	18.0	4,908.9
• Waste water management	0.0	-
+ Housing and community amenities	1,296.7	195.7
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	1,242.6	30.1
• Street lighting	54.1	725.0
• Health	41.5	794.4
+ Recreation, culture, and religion	441.7	403.4
• Recreational and sporting services	189.4	313.1
• Cultural services	207.6	338.5
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	182.2	962.2
• Pre-school education	182.2	909.1
• Social protection	193.5	1,077.3

*not significant enough to be displayed

–not applicable

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