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	Ambrolauri ? 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)	2	1,881
• Children under 6 years (thousands)	0	1,832
• Population between 6 - 18 years of age (thousands)	0	1,752
• Young population	26.8 %	98.6 %
• Area (km²)	4.0	14,268.9
• Length of roads (km)	27.9	984.2
Total receipts	6,635.1	288.2
– Receipts structure	Value	Value
+ Revenues	6,617.0	278.5
+ Taxes	506.4	573.5
• Income tax	0.0	-
• Property tax	506.4	572.9
• Other Taxes	0.0	-
+ Grants	5,448.2	225.9
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	5,448.2	225.3
• Equalization transfer	2,633.0	316.8
• Capital transfer	2,764.6	125.4
• Grants from the municipal budget	0.0	-
+ Other revenue	662.5	485.3
• Property income	539.6	131.1
• Sales of goods and services	9.0	14,752.7
• Administrative fees and charges	7.3	17,822.3
• Sold goods and services by non-market rule	1.8	2,007.5
• Fines, penalties, and forfeits	65.8	920.6
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	48.1	493.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	18.1	2,848.8
• 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	7,123.9	282.3
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	3,212.6	400.1
• Compensation of employees	1,205.6	150.8
• Use of goods and services	569.3	408.1
• Interest	0.0	-
• Subsidies	1,130.1	372.1
• Grants	0.0	-
• Social benefits	270.1	839.4
• Other expense	37.5	4,411.4
• Growth of Nonfinancial Assets	3,911.3	157.9
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	0.0	-
– Expenditures structure by functional classification	Value	Value
• General public services	1,584.6	157.9
• Defense	49.3	135.5
• Public order and safety	0.0	-
+ Economic activity	1,743.2	198.1
• Transport	1,063.6	246.2
+ Environmental protection	26.8	3,251.8
• Waste management	26.8	1,585.4
• Waste water management	0.0	-
+ Housing and community amenities	2,497.0	139.7
• Housing development	0.0	-
• Communal development	0.0	-
• Water supply	2,167.0	24.5
• Street lighting	91.8	483.4
• Health	0.0	-
+ Recreation, culture, and religion	506.6	603.1
• Recreational and sporting services	262.7	315.8
• Cultural services	231.2	359.1
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	403.3	549.4
• Pre-school education	403.3	508.5
• Social protection	313.1	793.3

*not significant enough to be displayed

–not applicable

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