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 ? 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)	29
• Children under 6 years (thousands)	1
• Population between 6 - 18 years of age (thousands)	6
• Young population	26.1 %
• Area (km²)	964.8
• Length of roads (km)	320.0
Total receipts	7,600.9
– Receipts structure	Value
+ Revenues	7,593.3
+ Taxes	269.4
• Income tax	0.0
• Property tax	269.4
• Other Taxes	0.0
+ Grants	6,032.2
• From international organizations and foreign governments	0.0
+ Grants from the state budget	6,032.2
• Equalization transfer	3,033.6
• Capital transfer	2,899.6
• Grants from the municipal budget	0.0
+ Other revenue	1,291.6
• Property income	314.5
• Sales of goods and services	32.3
• Administrative fees and charges	26.3
• Sold goods and services by non-market rule	6.0
• Fines, penalties, and forfeits	435.4
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	509.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	7.6
• 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	7,324.0
– Expenditures structure by economical classification	Value
+ Current expenditures	2,854.3
• Compensation of employees	998.0
• Use of goods and services	780.6
• Interest	0.0
• Subsidies	698.2
• Grants	0.0
• Social benefits	215.9
• Other expense	161.5
• Growth of Nonfinancial Assets	4,460.9
• Growth of financial Assets	0.0
• Decrease of Liabilites	8.8
– Expenditures structure by functional classification	Value
• General public services	1,764.5
• Defense	41.1
• Public order and safety	0.0
+ Economic activity	3,290.8
• Transport	1,971.0
+ Environmental protection	401.2
• Waste management	401.2
• Waste water management	0.0
+ Housing and community amenities	823.1
• Housing development	0.0
• Communal development	0.0
• Water supply	565.5
• Street lighting	63.0
• Health	55.9
+ Recreation, culture, and religion	186.9
• Recreational and sporting services	0.0
• Cultural services	170.5
• Recreation, culture, and religion n.e.c.	16.4
+ Education	497.1
• Pre-school education	497.1
• Social protection	254.6

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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