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	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)	8	739
• Children under 6 years (thousands)	1	598
• Population between 6 - 18 years of age (thousands)	1	573
• Young population	25.6 %	103.4 %
• Area (km²)	-	-
• Length of roads (km)	-	-
Total receipts	2,088.6	767.4
– Receipts structure	Value	Value
+ Revenues	2,088.6	747.7
+ Taxes	7.0	35,113.4
• Income tax	0.0	-
• Property tax	7.0	35,070.3
• Other Taxes	0.0	-
+ Grants	2,080.6	502.7
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	2,080.6	502.2
• Equalization transfer	1,890.6	410.5
• Capital transfer	0.0	-
• Grants from the municipal budget	0.0	-
+ Other revenue	1.0	270,998.6
• Property income	0.0	-
• Sales of goods and services	0.4	312,662.7
• Administrative fees and charges	0.4	304,096.9
• Sold goods and services by non-market rule	0.0	-
• Fines, penalties, and forfeits	0.6	103,321.0
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• 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	2,117.2	749.8
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	2,113.4	573.5
• Compensation of employees	738.0	246.7
• Use of goods and services	213.3	1,159.1
• Interest	0.0	-
• Subsidies	946.5	366.3
• Grants	0.0	-
• Social benefits	210.4	1,121.2
• Other expense	5.2	37,257.9
• Growth of Nonfinancial Assets	3.8	91,423.2
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	892.2	277.3
• Defense	44.7	152.7
• Public order and safety	0.0	-
+ Economic activity	0.0	-
• Transport	0.0	-
+ Environmental protection	224.6	550.1
• Waste management	106.1	832.8
• Waste water management	85.0	231.2
+ Housing and community amenities	0.9	281,946.5
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	0.9	41,591.1
• Street lighting	0.0	-
• Health	35.1	939.3
+ Recreation, culture, and religion	226.0	788.5
• Recreational and sporting services	88.1	673.2
• Cultural services	113.1	621.3
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	492.4	356.0
• Pre-school education	419.3	395.0
• Social protection	201.3	1,035.6

*not significant enough to be displayed

–not applicable

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