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	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	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	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	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	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 Benchmarks
– Local Financial Resources Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ ICooperation with the national tax authority in tax policy design	4.8	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
• 1.1Database of local (income and property) tax payers	4.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 1.2Local tax policy	4.0	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6
• 1.3Openness of decision on introduction of property tax	7.0	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9
• 1.4Share of local taxes in total local revenues	4.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
+ IIFees, charges and miscellaneous revenues	3.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7
• 2.1Fees and cost of services	7.0	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
• 2.2Tariffs vs demand for services	4.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0
• 2.3Revenues from services, fees and permissions vs service costs	0.0	-	-	-	-	-	-	-	-	-	-	-
+ IIICapital Budget Financing	7.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 3.1Local capital projects	10.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 3.2Capital projects are financed from diverse sources	4.0	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2
• 3.3Practice of receiving and management of loans	7.0	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
+ IVLocal property management	8.5	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 4.1Recording and registration of municipal property	10.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 4.2Assets and Liabilities of LSGs	10.0	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7
• 4.3Rules of property management	7.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
• 4.4Management of municipal enterprises and NPEs	7.0	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7
+ VInformation technologies	4.0	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6
• 5.1Using IT in processing and analysing of information, management and financial operations	4.0	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6	1.6
+ VICapacity Building of LSGs servants	6.7	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9
• 6.1Training and improving of qualification	10.0	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7
• 6.2Staff with financial qualification	10.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 6.3Ethics and conflict of interests	0.0	-	-	-	-	-	-	-	-	-	-	-
– Local Financial Management Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ IFiscal policy	7.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 1.1Policy framework	4.0	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2
• 1.2Medium term planning	10.0	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
+ IIBudgeting methods and capacity	6.3	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0
• 2.1Procedure on budget preparation	7.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
• 2.2Budget structure	7.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
• 2.3Expected results and indicators what is the objective/goal here?	4.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
• 2.4Reflecting of subordinated organizations in the budget structure	7.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
+ IIIBudget policy	8.0	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9
• 3.1Involvement of elected body	10.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 3.2Consideration of major investment projects	10.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 3.3Openness of budget documents	4.0	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3
+ IVAdministration Policy	2.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7
• 4.1Strategy of decreasing administration costs	0.0	-	-	-	-	-	-	-	-	-	-	-
• 4.2Involvement of NPEs and NGOs in service delivery	4.0	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2
• 4.3IMC	4.0	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9
+ VBudget adjustments and implementation	4.7	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0
• 5.1Monitoring over budget implementation	4.0	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2
• 5.2Adjustments in approved budget	0.0	-	-	-	-	-	-	-	-	-	-	-
• 5.3Financial relations between the local government and its subsidiary organisations	10.0	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
+ VIControl and reporting	6.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
• 6.1Internal Audit	10.0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
• 6.2Usage of external consultants	4.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
• 6.3Reporting to the population	4.0	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8
– Local Financial Database
– Statistical data	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• Population (thousands)	29	117	117	117	117	117	117	117	117	117	117	117
• Children under 6 years (thousands)	1	215	215	215	215	215	215	215	215	215	215	215
• Population between 6 - 18 years of age (thousands)	6	139	139	139	139	139	139	139	139	139	139	139
• Young population	26.1 %	101.3 %	101.3 %	101.3 %	101.3 %	101.3 %	101.3 %	101.3 %	101.3 %	101.3 %	101.3 %	101.3 %
• Area (km²)	964.8	59.6	59.6	59.6	59.6	59.6	59.6	59.6	59.6	59.6	59.6	59.6
• Length of roads (km)	320.0	85.9	85.9	85.9	85.9	85.9	85.9	85.9	85.9	85.9	85.9	85.9
Total receipts	12,796.6	145.7	145.7	145.7	145.7	145.7	145.7	145.7	145.7	145.7	145.7	145.7
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	12,727.6	139.1	139.1	139.1	139.1	139.1	139.1	139.1	139.1	139.1	139.1	139.1
+ Taxes	5,651.0	106.3	106.3	106.3	106.3	106.3	106.3	106.3	106.3	106.3	106.3	106.3
• Income tax	150.0	1,918.2	1,918.2	1,918.2	1,918.2	1,918.2	1,918.2	1,918.2	1,918.2	1,918.2	1,918.2	1,918.2
• Property tax	5,501.0	56.9	56.9	56.9	56.9	56.9	56.9	56.9	56.9	56.9	56.9	56.9
• Other Taxes	0.0	-	-	-	-	-	-	-	-	-	-	-
• Grants	6,370.1	140.2	140.2	140.2	140.2	140.2	140.2	140.2	140.2	140.2	140.2	140.2
• Other revenue	706.5	392.2	392.2	392.2	392.2	392.2	392.2	392.2	392.2	392.2	392.2	392.2
• Non-financial assets (funds received from the operations with nonfinancial assets)	69.0	1,296.5	1,296.5	1,296.5	1,296.5	1,296.5	1,296.5	1,296.5	1,296.5	1,296.5	1,296.5	1,296.5
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-	-	-	-
Total outlays	14,220.6	148.0	148.0	148.0	148.0	148.0	148.0	148.0	148.0	148.0	148.0	148.0
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	4,758.8	283.8	283.8	283.8	283.8	283.8	283.8	283.8	283.8	283.8	283.8	283.8
• Compensation of employees	1,302.7	195.6	195.6	195.6	195.6	195.6	195.6	195.6	195.6	195.6	195.6	195.6
• Use of goods and services	1,597.5	173.6	173.6	173.6	173.6	173.6	173.6	173.6	173.6	173.6	173.6	173.6
• Interest	0.0	-	-	-	-	-	-	-	-	-	-	-
• Subsidies	1,153.4	302.6	302.6	302.6	302.6	302.6	302.6	302.6	302.6	302.6	302.6	302.6
• Grants	0.0	-	-	-	-	-	-	-	-	-	-	-
• Social benefits	390.3	607.6	607.6	607.6	607.6	607.6	607.6	607.6	607.6	607.6	607.6	607.6
• Other expense	314.9	640.5	640.5	640.5	640.5	640.5	640.5	640.5	640.5	640.5	640.5	640.5
• Growth of Nonfinancial Assets	9,461.8	67.3	67.3	67.3	67.3	67.3	67.3	67.3	67.3	67.3	67.3	67.3
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-	-	-	-
• Decrease of Liabilites	0.0	-	-	-	-	-	-	-	-	-	-	-
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	2,834.8	111.0	111.0	111.0	111.0	111.0	111.0	111.0	111.0	111.0	111.0	111.0
• Defense	42.0	180.3	180.3	180.3	180.3	180.3	180.3	180.3	180.3	180.3	180.3	180.3
• Public order and safety	0.0	-	-	-	-	-	-	-	-	-	-	-
+ Economic activity	7,249.1	64.0	64.0	64.0	64.0	64.0	64.0	64.0	64.0	64.0	64.0	64.0
• Transport	5,520.0	64.6	64.6	64.6	64.6	64.6	64.6	64.6	64.6	64.6	64.6	64.6
+ Environmental protection	318.0	457.1	457.1	457.1	457.1	457.1	457.1	457.1	457.1	457.1	457.1	457.1
• Waste management	318.0	334.6	334.6	334.6	334.6	334.6	334.6	334.6	334.6	334.6	334.6	334.6
• Waste water management	0.0	-	-	-	-	-	-	-	-	-	-	-
+ Housing and community amenities	1,392.8	306.2	306.2	306.2	306.2	306.2	306.2	306.2	306.2	306.2	306.2	306.2
• Housing development	0.0	-	-	-	-	-	-	-	-	-	-	-
• Communal development	0.0	-	-	-	-	-	-	-	-	-	-	-
• Water supply	1,107.8	64.7	64.7	64.7	64.7	64.7	64.7	64.7	64.7	64.7	64.7	64.7
• Street lighting	285.0	188.6	188.6	188.6	188.6	188.6	188.6	188.6	188.6	188.6	188.6	188.6
• Health	66.0	815.6	815.6	815.6	815.6	815.6	815.6	815.6	815.6	815.6	815.6	815.6
+ Recreation, culture, and religion	779.1	267.1	267.1	267.1	267.1	267.1	267.1	267.1	267.1	267.1	267.1	267.1
• Recreational and sporting services	0.0	-	-	-	-	-	-	-	-	-	-	-
• Cultural services	635.6	149.0	149.0	149.0	149.0	149.0	149.0	149.0	149.0	149.0	149.0	149.0
• Recreation, culture, and religion n.e.c.	43.5	369.3	369.3	369.3	369.3	369.3	369.3	369.3	369.3	369.3	369.3	369.3
+ Education	1,133.4	212.1	212.1	212.1	212.1	212.1	212.1	212.1	212.1	212.1	212.1	212.1
• Pre-school education	1,133.4	193.2	193.2	193.2	193.2	193.2	193.2	193.2	193.2	193.2	193.2	193.2
• Social protection	405.5	601.3	601.3	601.3	601.3	601.3	601.3	601.3	601.3	601.3	601.3	601.3

*not significant enough to be displayed

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