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	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	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	Value	Value
• Population (thousands)	34	4,515	4,515	4,515
• Children under 6 years (thousands)	2	301	301	301
• Population between 6 - 18 years of age (thousands)	6	839	839	839
• Young population	24.9 %	26.4 %	26.4 %	26.4 %
• Area (km²)	2,981.5	57,503.7	57,503.7	57,503.7
• Length of roads (km)	442.7	27,485.6	27,485.6	27,485.6
Total receipts	11,841.8	1,912,301.2	1,912,301.2	1,912,301.2
– Receipts structure	Value	Value	Value	Value
+ Revenues	11,594.7	1,842,764.3	1,842,764.3	1,842,764.3
+ Taxes	1,718.6	290,414.6	290,414.6	290,414.6
• Income tax	0.0	0.0	0.0	0.0
• Property tax	1,718.6	290,096.0	290,096.0	290,096.0
• Other Taxes	0.0	318.6	318.6	318.6
+ Grants	9,120.7	1,230,868.6	1,230,868.6	1,230,868.6
• From international organizations and foreign governments	97.3	666.8	666.8	666.8
+ Grants from the state budget	9,023.4	1,227,274.0	1,227,274.0	1,227,274.0
• Equalization transfer	3,645.0	834,233.0	834,233.0	834,233.0
• Capital transfer	5,277.2	346,669.0	346,669.0	346,669.0
• Grants from the municipal budget	0.0	2,927.7	2,927.7	2,927.7
+ Other revenue	755.4	321,481.2	321,481.2	321,481.2
• Property income	461.1	70,737.7	70,737.7	70,737.7
• Sales of goods and services	83.5	133,176.4	133,176.4	133,176.4
• Administrative fees and charges	70.6	129,659.0	129,659.0	129,659.0
• Sold goods and services by non-market rule	12.9	3,517.4	3,517.4	3,517.4
• Fines, penalties, and forfeits	200.0	60,535.0	60,535.0	60,535.0
• Voluntary transfers other than grants	0.0	33,262.4	33,262.4	33,262.4
• Miscellaneous and unidentified revenue	10.8	23,769.6	23,769.6	23,769.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	247.1	51,433.9	51,433.9	51,433.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	97.6	97.6	97.6
• Liabilities (funds received as a result of taking loans)	0.0	18,005.3	18,005.3	18,005.3
Total outlays	13,546.0	2,011,422.2	2,011,422.2	2,011,422.2
– Expenditures structure by economical classification	Value	Value	Value	Value
+ Current expenditures	5,939.0	1,285,500.8	1,285,500.8	1,285,500.8
• Compensation of employees	1,469.9	181,804.4	181,804.4	181,804.4
• Use of goods and services	1,091.3	232,361.9	232,361.9	232,361.9
• Interest	153.1	5,847.4	5,847.4	5,847.4
• Subsidies	2,465.5	420,522.3	420,522.3	420,522.3
• Grants	175.4	52,799.3	52,799.3	52,799.3
• Social benefits	465.3	226,747.5	226,747.5	226,747.5
• Other expense	118.6	165,418.1	165,418.1	165,418.1
• Growth of Nonfinancial Assets	7,350.9	617,621.3	617,621.3	617,621.3
• Growth of financial Assets	0.0	70,309.5	70,309.5	70,309.5
• Decrease of Liabilites	256.1	37,990.6	37,990.6	37,990.6
– Expenditures structure by functional classification	Value	Value	Value	Value
• General public services	2,797.9	250,188.9	250,188.9	250,188.9
• Defense	37.4	6,681.5	6,681.5	6,681.5
• Public order and safety	174.2	47,169.4	47,169.4	47,169.4
+ Economic activity	4,922.6	345,405.2	345,405.2	345,405.2
• Transport	4,012.2	261,896.2	261,896.2	261,896.2
+ Environmental protection	20.1	87,213.7	87,213.7	87,213.7
• Waste management	0.0	42,519.0	42,519.0	42,519.0
• Waste water management	20.1	29,256.8	29,256.8	29,256.8
+ Housing and community amenities	1,829.4	348,775.2	348,775.2	348,775.2
• Housing development	6.4	79,251.5	79,251.5	79,251.5
• Communal development	0.0	45,240.5	45,240.5	45,240.5
• Water supply	238.8	52,997.6	52,997.6	52,997.6
• Street lighting	120.4	44,388.0	44,388.0	44,388.0
• Health	45.7	42,206.0	42,206.0	42,206.0
+ Recreation, culture, and religion	1,431.6	305,578.4	305,578.4	305,578.4
• Recreational and sporting services	944.5	82,961.2	82,961.2	82,961.2
• Cultural services	466.2	83,013.5	83,013.5	83,013.5
• Recreation, culture, and religion n.e.c.	10.7	134,379.3	134,379.3	134,379.3
+ Education	1,434.8	221,542.7	221,542.7	221,542.7
• Pre-school education	1,280.2	205,062.5	205,062.5	205,062.5
• Social protection	596.1	248,361.0	248,361.0	248,361.0

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

Custom indicators

Custom charts

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Select cities or municipalities

Select cities or municipalities

Select cities or municipalities

Select cities or municipalities