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	Ninotsminda ? 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)	35	129
• Children under 6 years (thousands)	3	110
• Population between 6 - 18 years of age (thousands)	8	108
• Young population	30.2 %	87.5 %
• Area (km²)	1,353.8	42.5
• Length of roads (km)	125.0	219.9
Total receipts	7,281.4	262.6
– Receipts structure	Value	Value
+ Revenues	7,137.2	258.2
+ Taxes	1,228.1	236.5
• Income tax	0.0	-
• Property tax	1,228.1	236.2
• Other Taxes	0.0	-
+ Grants	5,393.6	228.2
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	5,393.6	227.5
• Equalization transfer	3,183.4	262.1
• Capital transfer	2,045.2	169.5
• Grants from the municipal budget	0.0	-
+ Other revenue	515.5	623.6
• Property income	326.2	216.8
• Sales of goods and services	45.4	2,936.1
• Administrative fees and charges	6.3	20,591.0
• Sold goods and services by non-market rule	39.1	90.0
• Fines, penalties, and forfeits	143.9	420.7
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• Non-financial assets (funds received from the operations with nonfinancial assets)	144.2	356.6
• 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	7,682.6	261.8
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	3,732.3	344.4
• Compensation of employees	1,284.4	141.5
• Use of goods and services	741.1	313.5
• Interest	0.0	-
• Subsidies	1,119.0	375.8
• Grants	187.8	281.2
• Social benefits	239.2	947.9
• Other expense	160.9	1,028.3
• Growth of Nonfinancial Assets	3,947.3	156.5
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	3.0	12,663.5
– Expenditures structure by functional classification	Value	Value
• General public services	1,953.6	128.1
• Defense	55.3	120.9
• Public order and safety	189.6	248.8
+ Economic activity	2,512.0	137.5
• Transport	1,969.2	133.0
+ Environmental protection	303.1	287.7
• Waste management	117.3	362.6
• Waste water management	185.8	157.4
+ Housing and community amenities	1,359.9	256.5
• Housing development	14.2	5,567.9
• Communal development	0.0	-
• Water supply	544.8	97.3
• Street lighting	134.6	329.8
• Health	109.0	387.3
+ Recreation, culture, and religion	592.2	516.0
• Recreational and sporting services	180.8	458.9
• Cultural services	310.7	267.2
• Recreation, culture, and religion n.e.c.	13.7	9,792.3
+ Education	370.0	598.8
• Pre-school education	370.0	554.2
• Social protection	235.0	1,056.7

*not significant enough to be displayed

–not applicable

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