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	134
• 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	11,841.8	161.5
– Receipts structure	Value	Value
+ Revenues	11,594.7	158.9
+ Taxes	1,718.6	169.0
• Income tax	0.0	-
• Property tax	1,718.6	168.8
• Other Taxes	0.0	-
+ Grants	9,120.7	135.0
• From international organizations and foreign governments	97.3	6.9
+ Grants from the state budget	9,023.4	136.0
• Equalization transfer	3,645.0	228.9
• Capital transfer	5,277.2	65.7
• Grants from the municipal budget	0.0	-
+ Other revenue	755.4	425.6
• Property income	461.1	153.4
• Sales of goods and services	83.5	1,595.0
• Administrative fees and charges	70.6	1,836.3
• Sold goods and services by non-market rule	12.9	273.0
• Fines, penalties, and forfeits	200.0	302.6
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	10.8	2,208.5
• Non-financial assets (funds received from the operations with nonfinancial assets)	247.1	208.2
• 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	13,546.0	148.5
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	5,939.0	216.5
• Compensation of employees	1,469.9	123.7
• Use of goods and services	1,091.3	212.9
• Interest	153.1	38.2
• Subsidies	2,465.5	170.6
• Grants	175.4	301.1
• Social benefits	465.3	487.3
• Other expense	118.6	1,394.9
• Growth of Nonfinancial Assets	7,350.9	84.0
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	256.1	148.3
– Expenditures structure by functional classification	Value	Value
• General public services	2,797.9	89.4
• Defense	37.4	178.4
• Public order and safety	174.2	270.8
+ Economic activity	4,922.6	70.2
• Transport	4,012.2	65.3
+ Environmental protection	20.1	4,345.7
• Waste management	0.0	-
• Waste water management	20.1	1,457.8
+ Housing and community amenities	1,829.4	190.6
• Housing development	6.4	12,410.2
• Communal development	0.0	-
• Water supply	238.8	221.9
• Street lighting	120.4	368.5
• Health	45.7	923.0
+ Recreation, culture, and religion	1,431.6	213.4
• Recreational and sporting services	944.5	87.8
• Cultural services	466.2	178.1
• Recreation, culture, and religion n.e.c.	10.7	12,564.1
+ Education	1,434.8	154.4
• Pre-school education	1,280.2	160.2
• Social protection	596.1	416.6

*not significant enough to be displayed

–not applicable

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