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	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	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	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 Benchmarks
– Local Financial Resources Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ ICooperation with the national tax authority in tax policy design	-	-	-	-	-	-	-	-	-	-
• 1.1Database of local (income and property) tax payers	-	-	-	-	-	-	-	-	-	-
• 1.2Local tax policy	-	-	-	-	-	-	-	-	-	-
• 1.3Openness of decision on introduction of property tax	-	-	-	-	-	-	-	-	-	-
• 1.4Share of local taxes in total local revenues	-	-	-	-	-	-	-	-	-	-
+ IIFees, charges and miscellaneous revenues	-	-	-	-	-	-	-	-	-	-
• 2.1Fees and cost of services	-	-	-	-	-	-	-	-	-	-
• 2.2Tariffs vs demand for services	-	-	-	-	-	-	-	-	-	-
• 2.3Revenues from services, fees and permissions vs service costs	-	-	-	-	-	-	-	-	-	-
+ IIICapital Budget Financing	-	-	-	-	-	-	-	-	-	-
• 3.1Local capital projects	-	-	-	-	-	-	-	-	-	-
• 3.2Capital projects are financed from diverse sources	-	-	-	-	-	-	-	-	-	-
• 3.3Practice of receiving and management of loans	-	-	-	-	-	-	-	-	-	-
+ IVLocal property management	-	-	-	-	-	-	-	-	-	-
• 4.1Recording and registration of municipal property	-	-	-	-	-	-	-	-	-	-
• 4.2Assets and Liabilities of LSGs	-	-	-	-	-	-	-	-	-	-
• 4.3Rules of property management	-	-	-	-	-	-	-	-	-	-
• 4.4Management of municipal enterprises and NPEs	-	-	-	-	-	-	-	-	-	-
+ VInformation technologies	-	-	-	-	-	-	-	-	-	-
• 5.1Using IT in processing and analysing of information, management and financial operations	-	-	-	-	-	-	-	-	-	-
+ VICapacity Building of LSGs servants	-	-	-	-	-	-	-	-	-	-
• 6.1Training and improving of qualification	-	-	-	-	-	-	-	-	-	-
• 6.2Staff with financial qualification	-	-	-	-	-	-	-	-	-	-
• 6.3Ethics and conflict of interests	-	-	-	-	-	-	-	-	-	-
– Local Financial Management Benchmarks	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ IFiscal policy	-	-	-	-	-	-	-	-	-	-
• 1.1Policy framework	-	-	-	-	-	-	-	-	-	-
• 1.2Medium term planning	-	-	-	-	-	-	-	-	-	-
+ IIBudgeting methods and capacity	-	-	-	-	-	-	-	-	-	-
• 2.1Procedure on budget preparation	-	-	-	-	-	-	-	-	-	-
• 2.2Budget structure	-	-	-	-	-	-	-	-	-	-
• 2.3Expected results and indicators what is the objective/goal here?	-	-	-	-	-	-	-	-	-	-
• 2.4Reflecting of subordinated organizations in the budget structure	-	-	-	-	-	-	-	-	-	-
+ IIIBudget policy	-	-	-	-	-	-	-	-	-	-
• 3.1Involvement of elected body	-	-	-	-	-	-	-	-	-	-
• 3.2Consideration of major investment projects	-	-	-	-	-	-	-	-	-	-
• 3.3Openness of budget documents	-	-	-	-	-	-	-	-	-	-
+ IVAdministration Policy	-	-	-	-	-	-	-	-	-	-
• 4.1Strategy of decreasing administration costs	-	-	-	-	-	-	-	-	-	-
• 4.2Involvement of NPEs and NGOs in service delivery	-	-	-	-	-	-	-	-	-	-
• 4.3IMC	-	-	-	-	-	-	-	-	-	-
+ VBudget adjustments and implementation	-	-	-	-	-	-	-	-	-	-
• 5.1Monitoring over budget implementation	-	-	-	-	-	-	-	-	-	-
• 5.2Adjustments in approved budget	-	-	-	-	-	-	-	-	-	-
• 5.3Financial relations between the local government and its subsidiary organisations	-	-	-	-	-	-	-	-	-	-
+ VIControl and reporting	-	-	-	-	-	-	-	-	-	-
• 6.1Internal Audit	-	-	-	-	-	-	-	-	-	-
• 6.2Usage of external consultants	-	-	-	-	-	-	-	-	-	-
• 6.3Reporting to the population	-	-	-	-	-	-	-	-	-	-
– Local Financial Database
– Statistical data	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• Population (thousands)	47	70	70	70	70	70	70	70	70	70
• Children under 6 years (thousands)	3	87	87	87	87	87	87	87	87	87
• Population between 6 - 18 years of age (thousands)	11	76	76	76	76	76	76	76	76	76
• Young population	30.6 %	86.2 %	86.2 %	86.2 %	86.2 %	86.2 %	86.2 %	86.2 %	86.2 %	86.2 %
• Area (km²)	592.6	97.0	97.0	97.0	97.0	97.0	97.0	97.0	97.0	97.0
• Length of roads (km)	463.3	59.3	59.3	59.3	59.3	59.3	59.3	59.3	59.3	59.3
Total receipts	12,003.0	155.3	155.3	155.3	155.3	155.3	155.3	155.3	155.3	155.3
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	11,753.0	150.7	150.7	150.7	150.7	150.7	150.7	150.7	150.7	150.7
+ Taxes	5,448.1	110.3	110.3	110.3	110.3	110.3	110.3	110.3	110.3	110.3
• Income tax	500.0	575.5	575.5	575.5	575.5	575.5	575.5	575.5	575.5	575.5
• Property tax	4,948.1	63.3	63.3	63.3	63.3	63.3	63.3	63.3	63.3	63.3
• Other Taxes	0.0	-	-	-	-	-	-	-	-	-
• Grants	4,751.9	187.9	187.9	187.9	187.9	187.9	187.9	187.9	187.9	187.9
• Other revenue	1,553.0	178.4	178.4	178.4	178.4	178.4	178.4	178.4	178.4	178.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	250.0	357.8	357.8	357.8	357.8	357.8	357.8	357.8	357.8	357.8
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-	-
Total outlays	15,913.5	132.3	132.3	132.3	132.3	132.3	132.3	132.3	132.3	132.3
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	8,801.1	153.4	153.4	153.4	153.4	153.4	153.4	153.4	153.4	153.4
• Compensation of employees	1,956.7	130.2	130.2	130.2	130.2	130.2	130.2	130.2	130.2	130.2
• Use of goods and services	2,386.7	116.2	116.2	116.2	116.2	116.2	116.2	116.2	116.2	116.2
• Interest	90.0	95.3	95.3	95.3	95.3	95.3	95.3	95.3	95.3	95.3
• Subsidies	3,350.4	104.2	104.2	104.2	104.2	104.2	104.2	104.2	104.2	104.2
• Grants	168.1	129.7	129.7	129.7	129.7	129.7	129.7	129.7	129.7	129.7
• Social benefits	447.6	529.8	529.8	529.8	529.8	529.8	529.8	529.8	529.8	529.8
• Other expense	401.7	502.2	502.2	502.2	502.2	502.2	502.2	502.2	502.2	502.2
• Growth of Nonfinancial Assets	6,939.0	91.7	91.7	91.7	91.7	91.7	91.7	91.7	91.7	91.7
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-	-
• Decrease of Liabilites	173.4	213.2	213.2	213.2	213.2	213.2	213.2	213.2	213.2	213.2
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	3,441.3	91.5	91.5	91.5	91.5	91.5	91.5	91.5	91.5	91.5
• Defense	148.6	50.9	50.9	50.9	50.9	50.9	50.9	50.9	50.9	50.9
• Public order and safety	0.0	-	-	-	-	-	-	-	-	-
+ Economic activity	976.8	474.6	474.6	474.6	474.6	474.6	474.6	474.6	474.6	474.6
• Transport	484.5	736.5	736.5	736.5	736.5	736.5	736.5	736.5	736.5	736.5
+ Environmental protection	37.7	3,855.2	3,855.2	3,855.2	3,855.2	3,855.2	3,855.2	3,855.2	3,855.2	3,855.2
• Waste management	0.0	-	-	-	-	-	-	-	-	-
• Waste water management	37.7	515.3	515.3	515.3	515.3	515.3	515.3	515.3	515.3	515.3
+ Housing and community amenities	7,875.3	54.2	54.2	54.2	54.2	54.2	54.2	54.2	54.2	54.2
• Housing development	2,179.3	53.0	53.0	53.0	53.0	53.0	53.0	53.0	53.0	53.0
• Communal development	13.7	4,423.9	4,423.9	4,423.9	4,423.9	4,423.9	4,423.9	4,423.9	4,423.9	4,423.9
• Water supply	3,401.5	21.1	21.1	21.1	21.1	21.1	21.1	21.1	21.1	21.1
• Street lighting	225.8	238.1	238.1	238.1	238.1	238.1	238.1	238.1	238.1	238.1
• Health	154.3	348.9	348.9	348.9	348.9	348.9	348.9	348.9	348.9	348.9
+ Recreation, culture, and religion	775.9	268.2	268.2	268.2	268.2	268.2	268.2	268.2	268.2	268.2
• Recreational and sporting services	195.9	456.9	456.9	456.9	456.9	456.9	456.9	456.9	456.9	456.9
• Cultural services	560.0	169.1	169.1	169.1	169.1	169.1	169.1	169.1	169.1	169.1
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-	-	-
+ Education	1,750.0	137.4	137.4	137.4	137.4	137.4	137.4	137.4	137.4	137.4
• Pre-school education	1,750.0	125.1	125.1	125.1	125.1	125.1	125.1	125.1	125.1	125.1
• Social protection	753.6	323.5	323.5	323.5	323.5	323.5	323.5	323.5	323.5	323.5

*not significant enough to be displayed

–not applicable

took 0.169 seconds

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