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	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)	5	682	682	682	682	682	682	682	682	682
• Children under 6 years (thousands)	0	908	908	908	908	908	908	908	908	908
• Population between 6 - 18 years of age (thousands)	1	886	886	886	886	886	886	886	886	886
• Young population	26.1 %	101.2 %	101.2 %	101.2 %	101.2 %	101.2 %	101.2 %	101.2 %	101.2 %	101.2 %
• Area (km²)	1,081.7	53.2	53.2	53.2	53.2	53.2	53.2	53.2	53.2	53.2
• Length of roads (km)	157.1	175.0	175.0	175.0	175.0	175.0	175.0	175.0	175.0	175.0
Total receipts	7,111.5	262.1	262.1	262.1	262.1	262.1	262.1	262.1	262.1	262.1
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	7,111.5	249.0	249.0	249.0	249.0	249.0	249.0	249.0	249.0	249.0
+ Taxes	3,268.2	183.8	183.8	183.8	183.8	183.8	183.8	183.8	183.8	183.8
• Income tax	70.0	4,110.4	4,110.4	4,110.4	4,110.4	4,110.4	4,110.4	4,110.4	4,110.4	4,110.4
• Property tax	3,198.2	97.9	97.9	97.9	97.9	97.9	97.9	97.9	97.9	97.9
• Other Taxes	0.0	-	-	-	-	-	-	-	-	-
• Grants	2,606.8	342.5	342.5	342.5	342.5	342.5	342.5	342.5	342.5	342.5
• Other revenue	1,236.5	224.1	224.1	224.1	224.1	224.1	224.1	224.1	224.1	224.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	-	-	-	-	-	-	-	-	-	-
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-	-
Total outlays	9,508.3	221.3	221.3	221.3	221.3	221.3	221.3	221.3	221.3	221.3
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	3,176.0	425.2	425.2	425.2	425.2	425.2	425.2	425.2	425.2	425.2
• Compensation of employees	841.7	302.7	302.7	302.7	302.7	302.7	302.7	302.7	302.7	302.7
• Use of goods and services	577.3	480.3	480.3	480.3	480.3	480.3	480.3	480.3	480.3	480.3
• Interest	0.0	-	-	-	-	-	-	-	-	-
• Subsidies	1,545.7	225.8	225.8	225.8	225.8	225.8	225.8	225.8	225.8	225.8
• Grants	11.5	1,895.3	1,895.3	1,895.3	1,895.3	1,895.3	1,895.3	1,895.3	1,895.3	1,895.3
• Social benefits	167.0	1,419.9	1,419.9	1,419.9	1,419.9	1,419.9	1,419.9	1,419.9	1,419.9	1,419.9
• Other expense	32.8	6,149.7	6,149.7	6,149.7	6,149.7	6,149.7	6,149.7	6,149.7	6,149.7	6,149.7
• Growth of Nonfinancial Assets	6,327.6	100.6	100.6	100.6	100.6	100.6	100.6	100.6	100.6	100.6
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-	-
• Decrease of Liabilites	4.7	7,864.6	7,864.6	7,864.6	7,864.6	7,864.6	7,864.6	7,864.6	7,864.6	7,864.6
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	2,338.7	134.6	134.6	134.6	134.6	134.6	134.6	134.6	134.6	134.6
• Defense	44.2	171.3	171.3	171.3	171.3	171.3	171.3	171.3	171.3	171.3
• Public order and safety	0.0	-	-	-	-	-	-	-	-	-
+ Economic activity	2,119.7	218.7	218.7	218.7	218.7	218.7	218.7	218.7	218.7	218.7
• Transport	1,676.9	212.8	212.8	212.8	212.8	212.8	212.8	212.8	212.8	212.8
+ Environmental protection	182.4	796.8	796.8	796.8	796.8	796.8	796.8	796.8	796.8	796.8
• Waste management	182.4	583.4	583.4	583.4	583.4	583.4	583.4	583.4	583.4	583.4
• Waste water management	0.0	-	-	-	-	-	-	-	-	-
+ Housing and community amenities	2,823.0	151.1	151.1	151.1	151.1	151.1	151.1	151.1	151.1	151.1
• Housing development	0.0	-	-	-	-	-	-	-	-	-
• Communal development	0.0	-	-	-	-	-	-	-	-	-
• Water supply	2,210.9	32.4	32.4	32.4	32.4	32.4	32.4	32.4	32.4	32.4
• Street lighting	40.0	1,344.1	1,344.1	1,344.1	1,344.1	1,344.1	1,344.1	1,344.1	1,344.1	1,344.1
• Health	44.5	1,209.7	1,209.7	1,209.7	1,209.7	1,209.7	1,209.7	1,209.7	1,209.7	1,209.7
+ Recreation, culture, and religion	1,092.2	190.5	190.5	190.5	190.5	190.5	190.5	190.5	190.5	190.5
• Recreational and sporting services	150.8	593.6	593.6	593.6	593.6	593.6	593.6	593.6	593.6	593.6
• Cultural services	941.4	100.6	100.6	100.6	100.6	100.6	100.6	100.6	100.6	100.6
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-	-	-
+ Education	671.6	358.0	358.0	358.0	358.0	358.0	358.0	358.0	358.0	358.0
• Pre-school education	569.0	384.9	384.9	384.9	384.9	384.9	384.9	384.9	384.9	384.9
• Social protection	192.0	1,269.7	1,269.7	1,269.7	1,269.7	1,269.7	1,269.7	1,269.7	1,269.7	1,269.7

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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