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	Dusheti ? 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)	34	169
• Children under 6 years (thousands)	2	131
• Population between 6 - 18 years of age (thousands)	6	138
• Young population	24.9 %	106.0 %
• Area (km²)	2,981.5	19.3
• Length of roads (km)	442.7	62.1
Total receipts	12,918.9	124.1
– Receipts structure	Value	Value
+ Revenues	12,769.6	122.3
+ Taxes	2,248.0	109.5
• Income tax	0.0	-
• Property tax	2,248.0	109.4
• Other Taxes	0.0	-
+ Grants	9,791.9	106.8
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	9,791.9	106.7
• Equalization transfer	3,220.2	241.0
• Capital transfer	6,470.5	38.8
• Grants from the municipal budget	0.0	-
+ Other revenue	729.7	369.4
• Property income	332.8	205.7
• Sales of goods and services	116.7	1,113.3
• Administrative fees and charges	98.8	1,278.5
• Sold goods and services by non-market rule	17.9	199.2
• Fines, penalties, and forfeits	200.7	298.1
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	79.5	142.3
• Non-financial assets (funds received from the operations with nonfinancial assets)	149.2	190.1
• 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	10,241.0	155.0
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	5,551.5	218.3
• Compensation of employees	1,217.2	149.6
• Use of goods and services	1,267.9	195.0
• Interest	180.5	35.9
• Subsidies	2,042.4	169.8
• Grants	0.0	-
• Social benefits	348.5	676.9
• Other expense	495.0	391.4
• Growth of Nonfinancial Assets	4,464.6	77.8
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	224.9	107.9
– Expenditures structure by functional classification	Value	Value
• General public services	2,281.9	108.4
• Defense	45.7	149.3
• Public order and safety	173.8	271.8
+ Economic activity	4,121.0	69.4
• Transport	1,093.9	200.2
+ Environmental protection	3.1	39,857.9
• Waste management	2.5	35,344.3
• Waste water management	0.6	32,752.0
+ Housing and community amenities	735.5	345.0
• Housing development	76.2	728.8
• Communal development	0.0	-
• Water supply	536.6	69.8
• Street lighting	100.2	391.4
• Health	60.3	546.7
+ Recreation, culture, and religion	1,202.5	148.2
• Recreational and sporting services	750.4	79.0
• Cultural services	433.4	162.1
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	932.5	188.0
• Pre-school education	825.8	200.6
• Social protection	459.8	453.4

*not significant enough to be displayed

–not applicable

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