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	Lanchkhuti ? 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	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	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	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	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	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	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	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 Benchmarks
– Local Financial Resources Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ ICooperation with the national tax authority in tax policy design	-	-	-	-	-	-	-	-	-
• 1.1Database of local (income and property) tax payers	-	-	-	-	-	-	-	-	-
• 1.2Local tax policy	-	-	-	-	-	-	-	-	-
• 1.3Openness of decision on introduction of property tax	-	-	-	-	-	-	-	-	-
• 1.4Share of local taxes in total local revenues	-	-	-	-	-	-	-	-	-
+ IIFees, charges and miscellaneous revenues	-	-	-	-	-	-	-	-	-
• 2.1Fees and cost of services	-	-	-	-	-	-	-	-	-
• 2.2Tariffs vs demand for services	-	-	-	-	-	-	-	-	-
• 2.3Revenues from services, fees and permissions vs service costs	-	-	-	-	-	-	-	-	-
+ IIICapital Budget Financing	-	-	-	-	-	-	-	-	-
• 3.1Local capital projects	-	-	-	-	-	-	-	-	-
• 3.2Capital projects are financed from diverse sources	-	-	-	-	-	-	-	-	-
• 3.3Practice of receiving and management of loans	-	-	-	-	-	-	-	-	-
+ IVLocal property management	-	-	-	-	-	-	-	-	-
• 4.1Recording and registration of municipal property	-	-	-	-	-	-	-	-	-
• 4.2Assets and Liabilities of LSGs	-	-	-	-	-	-	-	-	-
• 4.3Rules of property management	-	-	-	-	-	-	-	-	-
• 4.4Management of municipal enterprises and NPEs	-	-	-	-	-	-	-	-	-
+ VInformation technologies	-	-	-	-	-	-	-	-	-
• 5.1Using IT in processing and analysing of information, management and financial operations	-	-	-	-	-	-	-	-	-
+ VICapacity Building of LSGs servants	-	-	-	-	-	-	-	-	-
• 6.1Training and improving of qualification	-	-	-	-	-	-	-	-	-
• 6.2Staff with financial qualification	-	-	-	-	-	-	-	-	-
• 6.3Ethics and conflict of interests	-	-	-	-	-	-	-	-	-
– Local Financial Management Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ IFiscal policy	-	-	-	-	-	-	-	-	-
• 1.1Policy framework	-	-	-	-	-	-	-	-	-
• 1.2Medium term planning	-	-	-	-	-	-	-	-	-
+ IIBudgeting methods and capacity	-	-	-	-	-	-	-	-	-
• 2.1Procedure on budget preparation	-	-	-	-	-	-	-	-	-
• 2.2Budget structure	-	-	-	-	-	-	-	-	-
• 2.3Expected results and indicators what is the objective/goal here?	-	-	-	-	-	-	-	-	-
• 2.4Reflecting of subordinated organizations in the budget structure	-	-	-	-	-	-	-	-	-
+ IIIBudget policy	-	-	-	-	-	-	-	-	-
• 3.1Involvement of elected body	-	-	-	-	-	-	-	-	-
• 3.2Consideration of major investment projects	-	-	-	-	-	-	-	-	-
• 3.3Openness of budget documents	-	-	-	-	-	-	-	-	-
+ IVAdministration Policy	-	-	-	-	-	-	-	-	-
• 4.1Strategy of decreasing administration costs	-	-	-	-	-	-	-	-	-
• 4.2Involvement of NPEs and NGOs in service delivery	-	-	-	-	-	-	-	-	-
• 4.3IMC	-	-	-	-	-	-	-	-	-
+ VBudget adjustments and implementation	-	-	-	-	-	-	-	-	-
• 5.1Monitoring over budget implementation	-	-	-	-	-	-	-	-	-
• 5.2Adjustments in approved budget	-	-	-	-	-	-	-	-	-
• 5.3Financial relations between the local government and its subsidiary organisations	-	-	-	-	-	-	-	-	-
+ VIControl and reporting	-	-	-	-	-	-	-	-	-
• 6.1Internal Audit	-	-	-	-	-	-	-	-	-
• 6.2Usage of external consultants	-	-	-	-	-	-	-	-	-
• 6.3Reporting to the population	-	-	-	-	-	-	-	-	-
– Local Financial Database
– Statistical data	Value	Value	Value	Value	Value	Value	Value	Value	Value
• Population (thousands)	39	87	87	87	87	87	87	87	87
• Children under 6 years (thousands)	3	113	113	113	113	113	113	113	113
• Population between 6 - 18 years of age (thousands)	7	116	116	116	116	116	116	116	116
• Young population	25.6 %	103.2 %	103.2 %	103.2 %	103.2 %	103.2 %	103.2 %	103.2 %	103.2 %
• Area (km²)	533.1	107.9	107.9	107.9	107.9	107.9	107.9	107.9	107.9
• Length of roads (km)	808.8	34.0	34.0	34.0	34.0	34.0	34.0	34.0	34.0
Total receipts	17,279.1	107.9	107.9	107.9	107.9	107.9	107.9	107.9	107.9
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	16,579.1	106.8	106.8	106.8	106.8	106.8	106.8	106.8	106.8
+ Taxes	1,530.0	392.7	392.7	392.7	392.7	392.7	392.7	392.7	392.7
• Income tax	650.0	442.7	442.7	442.7	442.7	442.7	442.7	442.7	442.7
• Property tax	880.0	355.8	355.8	355.8	355.8	355.8	355.8	355.8	355.8
• Other Taxes	0.0	-	-	-	-	-	-	-	-
• Grants	13,681.9	65.3	65.3	65.3	65.3	65.3	65.3	65.3	65.3
• Other revenue	1,367.2	202.6	202.6	202.6	202.6	202.6	202.6	202.6	202.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	700.0	127.8	127.8	127.8	127.8	127.8	127.8	127.8	127.8
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-
Total outlays	17,623.9	119.4	119.4	119.4	119.4	119.4	119.4	119.4	119.4
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	8,519.0	158.5	158.5	158.5	158.5	158.5	158.5	158.5	158.5
• Compensation of employees	1,804.3	141.2	141.2	141.2	141.2	141.2	141.2	141.2	141.2
• Use of goods and services	817.0	339.4	339.4	339.4	339.4	339.4	339.4	339.4	339.4
• Interest	0.0	-	-	-	-	-	-	-	-
• Subsidies	4,810.5	72.6	72.6	72.6	72.6	72.6	72.6	72.6	72.6
• Grants	535.1	40.7	40.7	40.7	40.7	40.7	40.7	40.7	40.7
• Social benefits	315.4	751.8	751.8	751.8	751.8	751.8	751.8	751.8	751.8
• Other expense	236.6	852.4	852.4	852.4	852.4	852.4	852.4	852.4	852.4
• Growth of Nonfinancial Assets	8,439.3	75.4	75.4	75.4	75.4	75.4	75.4	75.4	75.4
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-
• Decrease of Liabilites	665.6	55.5	55.5	55.5	55.5	55.5	55.5	55.5	55.5
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	2,383.7	132.1	132.1	132.1	132.1	132.1	132.1	132.1	132.1
• Defense	120.4	62.9	62.9	62.9	62.9	62.9	62.9	62.9	62.9
• Public order and safety	0.0	-	-	-	-	-	-	-	-
+ Economic activity	6,742.3	68.8	68.8	68.8	68.8	68.8	68.8	68.8	68.8
• Transport	4,478.5	79.7	79.7	79.7	79.7	79.7	79.7	79.7	79.7
+ Environmental protection	550.0	264.3	264.3	264.3	264.3	264.3	264.3	264.3	264.3
• Waste management	550.0	193.5	193.5	193.5	193.5	193.5	193.5	193.5	193.5
• Waste water management	0.0	-	-	-	-	-	-	-	-
+ Housing and community amenities	1,981.3	215.2	215.2	215.2	215.2	215.2	215.2	215.2	215.2
• Housing development	176.1	656.3	656.3	656.3	656.3	656.3	656.3	656.3	656.3
• Communal development	0.0	-	-	-	-	-	-	-	-
• Water supply	5.0	14,325.5	14,325.5	14,325.5	14,325.5	14,325.5	14,325.5	14,325.5	14,325.5
• Street lighting	540.0	99.6	99.6	99.6	99.6	99.6	99.6	99.6	99.6
• Health	130.0	414.1	414.1	414.1	414.1	414.1	414.1	414.1	414.1
+ Recreation, culture, and religion	3,076.0	67.7	67.7	67.7	67.7	67.7	67.7	67.7	67.7
• Recreational and sporting services	1,880.0	47.6	47.6	47.6	47.6	47.6	47.6	47.6	47.6
• Cultural services	1,141.0	83.0	83.0	83.0	83.0	83.0	83.0	83.0	83.0
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-	-
+ Education	2,217.4	108.4	108.4	108.4	108.4	108.4	108.4	108.4	108.4
• Pre-school education	2,217.4	98.8	98.8	98.8	98.8	98.8	98.8	98.8	98.8
• Social protection	422.8	576.6	576.6	576.6	576.6	576.6	576.6	576.6	576.6

*not significant enough to be displayed

–not applicable

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