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	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)	20	284
• Children under 6 years (thousands)	2	151
• Population between 6 - 18 years of age (thousands)	3	268
• Young population	25.6 %	103.1 %
• Area (km²)	16.7	3,447.5
• Length of roads (km)	47.0	584.8
Total receipts	7,016.7	228.4
– Receipts structure	Value	Value
+ Revenues	6,957.6	224.4
+ Taxes	731.5	336.5
• Income tax	0.0	-
• Property tax	731.5	336.1
• Other Taxes	0.0	-
+ Grants	5,436.9	192.4
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	5,436.9	192.2
• Equalization transfer	4,132.4	187.8
• Capital transfer	1,147.5	218.8
• Grants from the municipal budget	0.0	-
+ Other revenue	789.2	341.5
• Property income	288.1	237.7
• Sales of goods and services	109.8	1,183.4
• Administrative fees and charges	100.6	1,256.1
• Sold goods and services by non-market rule	9.2	387.2
• Fines, penalties, and forfeits	379.1	157.8
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	12.2	929.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	59.0	480.6
• 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	6,545.6	242.5
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	5,050.3	240.0
• Compensation of employees	1,190.3	152.9
• Use of goods and services	1,101.0	224.6
• Interest	16.6	391.0
• Subsidies	2,343.0	148.0
• Grants	0.0	-
• Social benefits	399.2	590.9
• Other expense	0.2	968,704.6
• Growth of Nonfinancial Assets	1,495.3	232.3
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,490.1	166.0
• Defense	57.7	118.2
• Public order and safety	339.0	139.4
+ Economic activity	1,475.2	193.8
• Transport	1,168.1	187.5
+ Environmental protection	586.9	210.5
• Waste management	586.9	150.5
• Waste water management	0.0	-
+ Housing and community amenities	272.9	929.7
• Housing development	75.7	733.8
• Communal development	0.0	-
• Water supply	0.0	-
• Street lighting	197.3	198.8
• Health	98.3	335.3
+ Recreation, culture, and religion	911.4	195.5
• Recreational and sporting services	169.1	350.7
• Cultural services	671.9	104.6
• Recreation, culture, and religion n.e.c.	70.4	573.1
+ Education	1,090.0	160.8
• Pre-school education	1,090.0	151.9
• Social protection	223.9	930.9

*not significant enough to be displayed

–not applicable

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