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	Khelvachauri ? 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)	63	91
• Children under 6 years (thousands)	7	41
• Population between 6 - 18 years of age (thousands)	21	40
• Young population	45.2 %	58.4 %
• Area (km²)	374.0	153.8
• Length of roads (km)	188.0	146.2
Total receipts	12,825.2	125.0
– Receipts structure	Value	Value
+ Revenues	12,814.8	121.9
+ Taxes	817.1	301.3
• Income tax	0.0	-
• Property tax	816.9	301.0
• Other Taxes	0.2	1,494.2
+ Grants	9,863.0	106.0
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	9,863.0	105.9
• Equalization transfer	8,541.2	90.9
• Capital transfer	1,321.8	189.9
• Grants from the municipal budget	0.0	-
+ Other revenue	2,134.7	126.3
• Property income	921.2	74.3
• Sales of goods and services	605.7	214.5
• Administrative fees and charges	507.5	249.0
• Sold goods and services by non-market rule	98.1	36.3
• Fines, penalties, and forfeits	525.8	113.8
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	82.1	137.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	10.3	2,752.8
• 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	13,255.7	119.8
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	8,243.5	147.0
• Compensation of employees	2,424.2	75.1
• Use of goods and services	974.3	253.8
• Interest	0.0	-
• Subsidies	2,866.2	121.0
• Grants	0.0	-
• Social benefits	1,555.8	151.6
• Other expense	423.0	458.0
• Growth of Nonfinancial Assets	5,012.2	69.3
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	2,671.2	92.6
• Defense	105.1	64.9
• Public order and safety	515.9	91.6
+ Economic activity	50.1	5,710.0
• Transport	50.1	4,375.5
+ Environmental protection	190.9	647.4
• Waste management	190.9	463.0
• Waste water management	0.0	-
+ Housing and community amenities	4,506.3	56.3
• Housing development	0.0	-
• Communal development	2,204.1	24.9
• Water supply	2,051.0	18.3
• Street lighting	251.2	156.2
• Health	62.2	530.0
+ Recreation, culture, and religion	1,647.4	108.2
• Recreational and sporting services	1,160.1	51.1
• Cultural services	457.9	153.4
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	1,970.9	88.9
• Pre-school education	1,470.4	112.6
• Social protection	1,535.9	135.7

*not significant enough to be displayed

–not applicable

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