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	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
• Population (thousands)	10	569	569
• Children under 6 years (thousands)	1	289	289
• Population between 6 - 18 years of age (thousands)	2	490	490
• Young population	27.6 %	95.8 %	95.8 %
• Area (km²)	43.9	1,309.0	1,309.0
• Length of roads (km)	44.7	614.9	614.9
Total receipts	5,695.5	281.4	281.4
– Receipts structure	Value	Value	Value
+ Revenues	5,592.5	279.2	279.2
+ Taxes	1,613.6	152.6	152.6
• Income tax	0.0	-	-
• Property tax	1,613.6	152.4	152.4
• Other Taxes	0.0	-	-
+ Grants	2,875.1	363.8	363.8
• From international organizations and foreign governments	0.0	-	-
+ Grants from the state budget	2,875.1	363.5	363.5
• Equalization transfer	690.9	1,123.4	1,123.4
• Capital transfer	1,984.0	126.5	126.5
• Grants from the municipal budget	0.0	-	-
+ Other revenue	1,103.9	244.2	244.2
• Property income	93.5	732.2	732.2
• Sales of goods and services	77.5	1,676.5	1,676.5
• Administrative fees and charges	69.1	1,829.5	1,829.5
• Sold goods and services by non-market rule	8.4	422.4	422.4
• Fines, penalties, and forfeits	916.1	65.3	65.3
• Voluntary transfers other than grants	0.0	-	-
• Miscellaneous and unidentified revenue	16.8	674.0	674.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	103.1	275.3	275.3
• 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	6,308.7	251.6	251.6
– Expenditures structure by economical classification	Value	Value	Value
+ Current expenditures	3,993.5	303.5	303.5
• Compensation of employees	1,126.5	161.6	161.6
• Use of goods and services	629.7	392.6	392.6
• Interest	59.9	108.2	108.2
• Subsidies	1,909.6	181.6	181.6
• Grants	0.0	-	-
• Social benefits	248.8	948.2	948.2
• Other expense	18.9	10,250.8	10,250.8
• Growth of Nonfinancial Assets	2,244.3	154.8	154.8
• Growth of financial Assets	0.0	-	-
• Decrease of Liabilites	71.0	341.8	341.8
– Expenditures structure by functional classification	Value	Value	Value
• General public services	1,290.6	191.7	191.7
• Defense	30.5	223.9	223.9
• Public order and safety	528.7	89.4	89.4
+ Economic activity	2,530.8	112.9	112.9
• Transport	886.3	247.1	247.1
+ Environmental protection	0.0	-	-
• Waste management	0.0	-	-
• Waste water management	0.0	-	-
+ Housing and community amenities	323.3	784.9	784.9
• Housing development	48.4	1,148.2	1,148.2
• Communal development	0.0	-	-
• Water supply	0.0	-	-
• Street lighting	15.0	2,614.8	2,614.8
• Health	23.5	1,404.1	1,404.1
+ Recreation, culture, and religion	761.9	233.9	233.9
• Recreational and sporting services	51.3	1,156.8	1,156.8
• Cultural services	694.5	101.2	101.2
• Recreation, culture, and religion n.e.c.	0.0	-	-
+ Education	508.0	345.1	345.1
• Pre-school education	468.0	353.9	353.9
• Social protection	240.5	866.9	866.9

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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