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	12,803.3
– Receipts structure	Value
+ Revenues	12,664.7
+ Taxes	586.9
• Income tax	0.0
• Property tax	586.9
• Other Taxes	0.0
+ Grants	10,890.2
• From international organizations and foreign governments	0.0
+ Grants from the state budget	10,890.2
• Equalization transfer	6,252.1
• Capital transfer	4,552.1
• Grants from the municipal budget	0.0
+ Other revenue	1,187.7
• Property income	625.1
• Sales of goods and services	266.9
• Administrative fees and charges	235.2
• Sold goods and services by non-market rule	31.7
• Fines, penalties, and forfeits	260.2
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	35.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	138.6
• 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	13,423.9
– Expenditures structure by economical classification	Value
+ Current expenditures	8,038.0
• Compensation of employees	1,128.5
• Use of goods and services	590.1
• Interest	0.0
• Subsidies	4,071.8
• Grants	555.2
• Social benefits	416.2
• Other expense	1,276.2
• Growth of Nonfinancial Assets	5,014.6
• Growth of financial Assets	0.0
• Decrease of Liabilites	371.3
– Expenditures structure by functional classification	Value
• General public services	1,569.2
• Defense	61.7
• Public order and safety	191.0
+ Economic activity	4,833.4
• Transport	1,330.6
+ Environmental protection	713.6
• Waste management	713.6
• Waste water management	0.0
+ Housing and community amenities	1,666.2
• Housing development	1,139.5
• Communal development	344.2
• Water supply	0.0
• Street lighting	182.5
• Health	24.2
+ Recreation, culture, and religion	2,557.3
• Recreational and sporting services	1,059.9
• Cultural services	1,429.6
• Recreation, culture, and religion n.e.c.	0.0
+ Education	944.8
• Pre-school education	874.0
• Social protection	491.2

*not significant enough to be displayed

–not applicable

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