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	Ozurgeti city ? 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)	19
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	5
• Young population	41.7 %
• Area (km²)	22.3
• Length of roads (km)	44.7
Total receipts	9,883.8
– Receipts structure	Value
+ Revenues	9,841.1
+ Taxes	527.1
• Income tax	0.0
• Property tax	527.1
• Other Taxes	0.0
+ Grants	8,764.5
• From international organizations and foreign governments	0.0
+ Grants from the state budget	8,764.5
• Equalization transfer	5,795.3
• Capital transfer	2,908.4
• Grants from the municipal budget	0.0
+ Other revenue	549.5
• Property income	105.9
• Sales of goods and services	240.9
• Administrative fees and charges	220.6
• Sold goods and services by non-market rule	20.3
• Fines, penalties, and forfeits	200.0
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	2.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	42.7
• 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	7,909.6
– Expenditures structure by economical classification	Value
+ Current expenditures	6,561.6
• Compensation of employees	750.1
• Use of goods and services	1,252.1
• Interest	0.0
• Subsidies	4,247.8
• Grants	0.0
• Social benefits	220.1
• Other expense	91.5
• Growth of Nonfinancial Assets	1,348.0
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	1,523.0
• Defense	40.5
• Public order and safety	185.1
+ Economic activity	1,687.8
• Transport	0.0
+ Environmental protection	555.3
• Waste management	555.3
• Waste water management	0.0
+ Housing and community amenities	269.9
• Housing development	0.0
• Communal development	269.9
• Water supply	0.0
• Street lighting	0.0
• Health	24.3
+ Recreation, culture, and religion	2,419.3
• Recreational and sporting services	943.1
• Cultural services	1,394.2
• Recreation, culture, and religion n.e.c.	0.0
+ Education	879.9
• Pre-school education	742.7
• Social protection	324.7

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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