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	Mtskheta city ? 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)	10	451
• Children under 6 years (thousands)	1	289
• Population between 6 - 18 years of age (thousands)	2	490
• Young population	27.6 %	95.8 %
• Area (km²)	43.9	1,309.0
• Length of roads (km)	44.7	614.9
Total receipts	6,572.2	291.0
– Receipts structure	Value	Value
+ Revenues	5,989.4	307.7
+ Taxes	804.2	361.1
• Income tax	0.0	-
• Property tax	804.2	360.7
• Other Taxes	0.0	-
+ Grants	4,662.9	264.0
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	4,662.9	263.2
• Equalization transfer	1,737.2	480.2
• Capital transfer	2,583.7	134.2
• Grants from the municipal budget	0.0	-
+ Other revenue	522.3	615.5
• Property income	89.9	787.2
• Sales of goods and services	84.1	1,582.7
• Administrative fees and charges	72.6	1,786.0
• Sold goods and services by non-market rule	11.6	304.5
• Fines, penalties, and forfeits	277.4	218.2
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	70.9	335.3
• Non-financial assets (funds received from the operations with nonfinancial assets)	582.7	88.3
• 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	6,612.9	304.2
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	3,891.8	330.3
• Compensation of employees	986.6	184.3
• Use of goods and services	457.6	507.8
• Interest	50.9	114.9
• Subsidies	2,032.8	206.9
• Grants	0.0	-
• Social benefits	131.2	1,728.3
• Other expense	232.8	710.5
• Growth of Nonfinancial Assets	2,638.2	234.1
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	82.9	458.3
– Expenditures structure by functional classification	Value	Value
• General public services	1,479.6	169.1
• Defense	55.4	120.7
• Public order and safety	7.5	6,324.2
+ Economic activity	2,157.1	160.1
• Transport	0.0	-
+ Environmental protection	33.5	2,603.4
• Waste management	0.0	-
• Waste water management	0.0	-
+ Housing and community amenities	1,044.2	334.0
• Housing development	329.0	240.9
• Communal development	0.0	-
• Water supply	0.0	-
• Street lighting	24.1	1,838.2
• Health	28.3	1,493.1
+ Recreation, culture, and religion	834.2	366.3
• Recreational and sporting services	156.4	530.4
• Cultural services	634.0	130.9
• Recreation, culture, and religion n.e.c.	43.8	3,071.0
+ Education	670.8	330.3
• Pre-school education	670.8	305.7
• Social protection	219.4	1,131.8

*not significant enough to be displayed

–not applicable

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