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	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	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	Value
• Population (thousands)	29	200	200
• Children under 6 years (thousands)	1	215	215
• Population between 6 - 18 years of age (thousands)	6	139	139
• Young population	26.1 %	101.3 %	101.3 %
• Area (km²)	964.8	59.6	59.6
• Length of roads (km)	320.0	85.9	85.9
Total receipts	4,669.3	343.3	343.3
– Receipts structure	Value	Value	Value
+ Revenues	4,634.0	337.0	337.0
+ Taxes	388.2	634.2	634.2
• Income tax	0.0	-	-
• Property tax	388.2	633.4	633.4
• Other Taxes	0.0	-	-
+ Grants	3,635.7	287.7	287.7
• From international organizations and foreign governments	0.0	-	-
+ Grants from the state budget	3,635.7	287.4	287.4
• Equalization transfer	827.5	938.0	938.0
• Capital transfer	2,769.9	90.6	90.6
• Grants from the municipal budget	0.0	-	-
+ Other revenue	610.0	441.8	441.8
• Property income	203.9	335.8	335.8
• Sales of goods and services	53.0	2,451.0	2,451.0
• Administrative fees and charges	42.8	2,951.7	2,951.7
• Sold goods and services by non-market rule	10.2	349.0	349.0
• Fines, penalties, and forfeits	351.0	170.4	170.4
• Voluntary transfers other than grants	0.0	-	-
• Miscellaneous and unidentified revenue	2.1	5,385.3	5,385.3
• Non-financial assets (funds received from the operations with nonfinancial assets)	35.4	802.3	802.3
• 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	4,189.4	378.9	378.9
– Expenditures structure by economical classification	Value	Value	Value
+ Current expenditures	2,098.7	577.6	577.6
• Compensation of employees	511.5	355.9	355.9
• Use of goods and services	979.0	252.6	252.6
• Interest	0.0	-	-
• Subsidies	497.7	696.7	696.7
• Grants	0.0	-	-
• Social benefits	108.1	2,181.4	2,181.4
• Other expense	2.5	77,496.4	77,496.4
• Growth of Nonfinancial Assets	2,090.7	166.2	166.2
• Growth of financial Assets	0.0	-	-
• Decrease of Liabilites	0.0	-	-
– Expenditures structure by functional classification	Value	Value	Value
• General public services	624.2	396.3	396.3
• Defense	19.5	349.6	349.6
• Public order and safety	0.0	-	-
+ Economic activity	2,625.7	108.9	108.9
• Transport	1,825.4	120.0	120.0
+ Environmental protection	63.7	1,938.3	1,938.3
• Waste management	63.7	1,386.2	1,386.2
• Waste water management	0.0	-	-
+ Housing and community amenities	282.7	897.6	897.6
• Housing development	0.0	-	-
• Communal development	0.0	-	-
• Water supply	217.7	171.9	171.9
• Street lighting	65.0	603.7	603.7
• Health	9.8	3,352.5	3,352.5
+ Recreation, culture, and religion	118.0	1,510.5	1,510.5
• Recreational and sporting services	0.0	-	-
• Cultural services	108.0	650.6	650.6
• Recreation, culture, and religion n.e.c.	10.0	4,047.8	4,047.8
+ Education	347.2	504.8	504.8
• Pre-school education	347.2	477.0	477.0
• Social protection	98.5	2,115.9	2,115.9

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

Custom indicators

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Select cities or municipalities

Select cities or municipalities

Select cities or municipalities