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	Kazbegi ? 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)	5	1,161
• Children under 6 years (thousands)	0	908
• Population between 6 - 18 years of age (thousands)	1	886
• Young population	26.1 %	101.2 %
• Area (km²)	1,081.7	53.2
• Length of roads (km)	157.1	175.0
Total receipts	7,145.1	224.3
– Receipts structure	Value	Value
+ Revenues	6,721.0	232.3
+ Taxes	756.0	325.7
• Income tax	0.0	-
• Property tax	756.0	325.3
• Other Taxes	0.0	-
+ Grants	4,276.4	244.6
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	4,276.4	244.4
• Equalization transfer	718.1	1,080.8
• Capital transfer	3,473.3	72.3
• Grants from the municipal budget	0.0	-
+ Other revenue	1,688.7	159.6
• Property income	110.9	617.1
• Sales of goods and services	1,303.0	99.7
• Administrative fees and charges	1,227.4	103.0
• Sold goods and services by non-market rule	75.6	47.1
• Fines, penalties, and forfeits	260.1	230.0
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	14.6	772.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	424.1	66.9
• 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	6,132.0	258.9
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	2,395.6	506.0
• Compensation of employees	1,013.1	179.7
• Use of goods and services	613.1	403.2
• Interest	0.0	-
• Subsidies	677.5	511.8
• Grants	0.0	-
• Social benefits	82.0	2,876.7
• Other expense	9.9	19,569.8
• Growth of Nonfinancial Assets	3,736.4	93.0
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,535.6	161.1
• Defense	43.0	158.8
• Public order and safety	147.5	320.3
+ Economic activity	920.6	310.5
• Transport	920.6	237.9
+ Environmental protection	90.0	1,372.9
• Waste management	90.0	981.8
• Waste water management	0.0	-
+ Housing and community amenities	2,435.7	104.2
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	191.1	195.9
• Street lighting	112.7	348.0
• Health	41.5	794.4
+ Recreation, culture, and religion	255.5	697.4
• Recreational and sporting services	84.4	702.7
• Cultural services	169.6	414.3
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	570.8	307.1
• Pre-school education	494.5	334.9
• Social protection	91.9	2,268.3

*not significant enough to be displayed

–not applicable

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