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	4,515
• Children under 6 years (thousands)	7	301
• Population between 6 - 18 years of age (thousands)	21	839
• Young population	45.2 %	26.4 %
• Area (km²)	374.0	57,503.7
• Length of roads (km)	188.0	27,485.6
Total receipts	13,323.2	1,912,301.2
– Receipts structure	Value	Value
+ Revenues	13,287.5	1,842,764.3
+ Taxes	639.3	290,414.6
• Income tax	0.0	0.0
• Property tax	639.3	290,096.0
• Other Taxes	0.0	318.6
+ Grants	10,946.3	1,230,868.6
• From international organizations and foreign governments	0.0	666.8
+ Grants from the state budget	10,946.3	1,227,274.0
• Equalization transfer	9,226.9	834,233.0
• Capital transfer	1,719.4	346,669.0
• Grants from the municipal budget	0.0	2,927.7
+ Other revenue	1,701.8	321,481.2
• Property income	563.2	70,737.7
• Sales of goods and services	594.5	133,176.4
• Administrative fees and charges	542.6	129,659.0
• Sold goods and services by non-market rule	52.0	3,517.4
• Fines, penalties, and forfeits	475.7	60,535.0
• Voluntary transfers other than grants	0.0	33,262.4
• Miscellaneous and unidentified revenue	68.3	23,769.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	35.7	51,433.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	97.6
• Liabilities (funds received as a result of taking loans)	0.0	18,005.3
Total outlays	18,193.8	2,011,422.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	10,022.2	1,285,500.8
• Compensation of employees	2,265.7	181,804.4
• Use of goods and services	1,001.7	232,361.9
• Interest	0.0	5,847.4
• Subsidies	3,061.2	420,522.3
• Grants	281.0	52,799.3
• Social benefits	443.0	226,747.5
• Other expense	2,969.6	165,418.1
• Growth of Nonfinancial Assets	8,144.0	617,621.3
• Growth of financial Assets	0.0	70,309.5
• Decrease of Liabilites	27.6	37,990.6
– Expenditures structure by functional classification	Value	Value
• General public services	2,733.3	250,188.9
• Defense	87.3	6,681.5
• Public order and safety	314.8	47,169.4
+ Economic activity	856.8	345,405.2
• Transport	856.8	261,896.2
+ Environmental protection	0.0	87,213.7
• Waste management	0.0	42,519.0
• Waste water management	0.0	29,256.8
+ Housing and community amenities	7,423.0	348,775.2
• Housing development	1,611.2	79,251.5
• Communal development	84.8	45,240.5
• Water supply	2,605.5	52,997.6
• Street lighting	442.3	44,388.0
• Health	72.4	42,206.0
+ Recreation, culture, and religion	2,225.4	305,578.4
• Recreational and sporting services	1,458.8	82,961.2
• Cultural services	736.6	83,013.5
• Recreation, culture, and religion n.e.c.	30.0	134,379.3
+ Education	4,070.6	221,542.7
• Pre-school education	3,615.6	205,062.5
• Social protection	382.7	248,361.0

*not significant enough to be displayed

–not applicable

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