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	Akhalgori ? 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)	8
• Children under 6 years (thousands)	1
• Population between 6 - 18 years of age (thousands)	1
• Young population	25.6 %
Total receipts	2,290.5
– Receipts structure	Value
+ Revenues	2,290.5
+ Taxes	4.7
• Income tax	0.0
• Property tax	4.7
• Other Taxes	0.0
+ Grants	2,284.0
• From international organizations and foreign governments	0.0
+ Grants from the state budget	2,284.0
• Equalization transfer	1,944.0
• Capital transfer	0.0
• Grants from the municipal budget	0.0
+ Other revenue	1.8
• Property income	0.0
• Sales of goods and services	0.1
• Administrative fees and charges	0.1
• Sold goods and services by non-market rule	0.0
• Fines, penalties, and forfeits	1.6
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	0.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	0.0
• 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	2,263.8
– Expenditures structure by economical classification	Value
+ Current expenditures	2,262.1
• Compensation of employees	836.8
• Use of goods and services	177.9
• Interest	0.0
• Subsidies	1,066.3
• Grants	0.0
• Social benefits	181.2
• Other expense	0.0
• Growth of Nonfinancial Assets	1.7
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	966.1
• Defense	45.7
• Public order and safety	0.0
+ Economic activity	0.0
• Transport	0.0
+ Environmental protection	198.7
• Waste management	108.4
• Waste water management	63.0
+ Housing and community amenities	34.7
• Housing development	0.0
• Communal development	0.0
• Water supply	25.4
• Street lighting	9.3
• Health	36.0
+ Recreation, culture, and religion	241.7
• Recreational and sporting services	93.3
• Cultural services	118.7
• Recreation, culture, and religion n.e.c.	0.4
+ Education	559.7
• Pre-school education	467.7
• Social protection	181.2

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