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	226
• 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	8,920.9	214.4
– Receipts structure	Value	Value
+ Revenues	8,847.2	208.3
+ Taxes	694.4	418.2
• Income tax	0.0	-
• Property tax	694.4	417.8
• Other Taxes	-0.1	-6,371.8
+ Grants	7,074.1	174.0
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	7,074.1	173.5
• Equalization transfer	5,303.2	157.3
• Capital transfer	1,603.9	216.1
• Grants from the municipal budget	0.0	-
+ Other revenue	1,078.7	298.0
• Property income	319.3	221.5
• Sales of goods and services	278.7	477.9
• Administrative fees and charges	244.7	529.9
• Sold goods and services by non-market rule	34.0	103.5
• Fines, penalties, and forfeits	452.0	133.9
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	28.7	827.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	73.7	697.8
• 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	8,715.2	230.8
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	4,864.9	264.2
• Compensation of employees	1,035.0	175.7
• Use of goods and services	799.1	290.8
• Interest	16.6	353.1
• Subsidies	2,311.4	181.9
• Grants	98.0	538.8
• Social benefits	264.3	857.8
• Other expense	340.6	485.7
• Growth of Nonfinancial Assets	3,850.2	160.4
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,331.9	187.8
• Defense	78.2	85.4
• Public order and safety	6.9	6,871.6
+ Economic activity	3,233.3	106.8
• Transport	3,131.0	83.6
+ Environmental protection	700.4	124.5
• Waste management	700.4	60.7
• Waste water management	0.0	-
+ Housing and community amenities	876.1	398.1
• Housing development	260.3	304.5
• Communal development	0.0	-
• Water supply	0.0	-
• Street lighting	615.9	72.1
• Health	48.6	868.0
+ Recreation, culture, and religion	999.0	305.9
• Recreational and sporting services	223.4	371.4
• Cultural services	574.9	144.4
• Recreation, culture, and religion n.e.c.	200.8	669.3
+ Education	1,111.2	199.4
• Pre-school education	1,075.5	190.7
• Social protection	329.5	753.8

*not significant enough to be displayed

–not applicable

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