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 ? 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)	47	95	95
• Children under 6 years (thousands)	3	87	87
• Population between 6 - 18 years of age (thousands)	11	76	76
• Young population	30.6 %	86.2 %	86.2 %
• Area (km²)	592.6	97.0	97.0
• Length of roads (km)	463.3	59.3	59.3
Total receipts	13,418.9	142.5	142.5
– Receipts structure	Value	Value	Value
+ Revenues	13,284.9	138.7	138.7
+ Taxes	6,011.8	48.3	48.3
• Income tax	0.0	-	-
• Property tax	6,011.8	48.3	48.3
• Other Taxes	0.0	-	-
+ Grants	4,729.6	260.2	260.2
• From international organizations and foreign governments	46.9	14.2	14.2
+ Grants from the state budget	4,682.7	262.1	262.1
• Equalization transfer	0.0	-	-
• Capital transfer	4,402.7	78.7	78.7
• Grants from the municipal budget	0.0	-	-
+ Other revenue	2,543.5	126.4	126.4
• Property income	616.7	114.7	114.7
• Sales of goods and services	313.9	424.3	424.3
• Administrative fees and charges	309.7	418.7	418.7
• Sold goods and services by non-market rule	4.2	832.4	832.4
• Fines, penalties, and forfeits	1,583.8	38.2	38.2
• Voluntary transfers other than grants	0.0	-	-
• Miscellaneous and unidentified revenue	29.1	817.0	817.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	134.0	383.8	383.8
• 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	12,828.9	156.8	156.8
– Expenditures structure by economical classification	Value	Value	Value
+ Current expenditures	8,287.4	155.1	155.1
• Compensation of employees	1,826.3	99.5	99.5
• Use of goods and services	1,862.2	124.8	124.8
• Interest	109.5	53.4	53.4
• Subsidies	3,532.1	119.1	119.1
• Grants	37.5	1,408.0	1,408.0
• Social benefits	376.8	601.7	601.7
• Other expense	543.0	304.6	304.6
• Growth of Nonfinancial Assets	4,381.4	141.0	141.0
• Growth of financial Assets	0.0	-	-
• Decrease of Liabilites	160.2	237.2	237.2
– Expenditures structure by functional classification	Value	Value	Value
• General public services	2,943.2	85.0	85.0
• Defense	133.6	50.0	50.0
• Public order and safety	0.0	-	-
+ Economic activity	1,081.6	319.4	319.4
• Transport	182.5	1,434.9	1,434.9
+ Environmental protection	32.1	2,716.9	2,716.9
• Waste management	0.0	-	-
• Waste water management	32.1	911.4	911.4
+ Housing and community amenities	5,127.2	68.0	68.0
• Housing development	1,707.0	46.4	46.4
• Communal development	118.4	382.1	382.1
• Water supply	1,816.5	29.2	29.2
• Street lighting	69.8	636.4	636.4
• Health	155.6	271.2	271.2
+ Recreation, culture, and religion	739.5	413.2	413.2
• Recreational and sporting services	182.4	454.8	454.8
• Cultural services	548.0	151.5	151.5
• Recreation, culture, and religion n.e.c.	0.0	-	-
+ Education	1,959.7	113.0	113.0
• Pre-school education	1,959.7	104.6	104.6
• Social protection	496.3	500.5	500.5

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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