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	Akhaltsikhe 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)	20
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	3
• Young population	25.6 %
• Area (km²)	16.7
• Length of roads (km)	47.0
Total receipts	9,568.4
– Receipts structure	Value
+ Revenues	9,503.4
+ Taxes	2,275.0
• Income tax	1,500.0
• Property tax	775.0
• Other Taxes	0.0
• Grants	6,274.4
• Other revenue	954.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	65.0
Total outlays	12,916.1
– Expenditures structure by economical classification	Value
+ Current expenditures	7,805.0
• Compensation of employees	1,420.0
• Use of goods and services	1,650.5
• Interest	16.6
• Subsidies	3,193.5
• Grants	105.0
• Social benefits	353.1
• Other expense	1,066.3
• Growth of Nonfinancial Assets	5,103.3
• Growth of financial Assets	0.0
• Decrease of Liabilites	7.8
– Expenditures structure by functional classification	Value
• General public services	2,601.2
• Defense	63.5
• Public order and safety	0.0
+ Economic activity	3,870.8
• Transport	3,645.1
+ Environmental protection	671.0
• Waste management	671.0
• Waste water management	0.0
+ Housing and community amenities	1,852.4
• Housing development	964.4
• Communal development	0.0
• Water supply	0.0
• Street lighting	888.0
• Health	109.5
+ Recreation, culture, and religion	1,590.2
• Recreational and sporting services	521.1
• Cultural services	848.4
• Recreation, culture, and religion n.e.c.	220.7
+ Education	1,670.6
• Pre-school education	1,627.6
• Social protection	487.0

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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