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	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
+ 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
+ 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
• Population (thousands)	2	1,391	1,391	1,391	1,391	1,391	1,391	1,391	1,391
• Children under 6 years (thousands)	0	1,832	1,832	1,832	1,832	1,832	1,832	1,832	1,832
• Population between 6 - 18 years of age (thousands)	0	1,752	1,752	1,752	1,752	1,752	1,752	1,752	1,752
• Young population	26.8 %	98.6 %	98.6 %	98.6 %	98.6 %	98.6 %	98.6 %	98.6 %	98.6 %
• Area (km²)	4.0	14,268.9	14,268.9	14,268.9	14,268.9	14,268.9	14,268.9	14,268.9	14,268.9
• Length of roads (km)	27.9	984.2	984.2	984.2	984.2	984.2	984.2	984.2	984.2
Total receipts	6,706.5	277.9	277.9	277.9	277.9	277.9	277.9	277.9	277.9
– Receipts structure	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Revenues	6,686.5	264.8	264.8	264.8	264.8	264.8	264.8	264.8	264.8
+ Taxes	600.0	1,001.4	1,001.4	1,001.4	1,001.4	1,001.4	1,001.4	1,001.4	1,001.4
• Income tax	100.0	2,877.3	2,877.3	2,877.3	2,877.3	2,877.3	2,877.3	2,877.3	2,877.3
• Property tax	500.0	626.3	626.3	626.3	626.3	626.3	626.3	626.3	626.3
• Other Taxes	0.0	-	-	-	-	-	-	-	-
• Grants	5,486.5	162.7	162.7	162.7	162.7	162.7	162.7	162.7	162.7
• Other revenue	600.0	461.8	461.8	461.8	461.8	461.8	461.8	461.8	461.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	20.0	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9	4,472.9
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	-	-	-	-	-	-	-	-	-
Total outlays	7,691.3	273.6	273.6	273.6	273.6	273.6	273.6	273.6	273.6
– Expenditures structure by economical classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
+ Current expenditures	3,930.2	343.6	343.6	343.6	343.6	343.6	343.6	343.6	343.6
• Compensation of employees	1,250.2	203.8	203.8	203.8	203.8	203.8	203.8	203.8	203.8
• Use of goods and services	1,051.2	263.8	263.8	263.8	263.8	263.8	263.8	263.8	263.8
• Interest	0.0	-	-	-	-	-	-	-	-
• Subsidies	1,161.0	300.7	300.7	300.7	300.7	300.7	300.7	300.7	300.7
• Grants	83.7	260.4	260.4	260.4	260.4	260.4	260.4	260.4	260.4
• Social benefits	311.8	760.4	760.4	760.4	760.4	760.4	760.4	760.4	760.4
• Other expense	72.2	2,794.3	2,794.3	2,794.3	2,794.3	2,794.3	2,794.3	2,794.3	2,794.3
• Growth of Nonfinancial Assets	3,756.1	169.4	169.4	169.4	169.4	169.4	169.4	169.4	169.4
• Growth of financial Assets	0.0	-	-	-	-	-	-	-	-
• Decrease of Liabilites	5.0	7,392.7	7,392.7	7,392.7	7,392.7	7,392.7	7,392.7	7,392.7	7,392.7
– Expenditures structure by functional classification	Value	Value	Value	Value	Value	Value	Value	Value	Value
• General public services	1,777.6	177.1	177.1	177.1	177.1	177.1	177.1	177.1	177.1
• Defense	52.3	144.9	144.9	144.9	144.9	144.9	144.9	144.9	144.9
• Public order and safety	0.0	-	-	-	-	-	-	-	-
+ Economic activity	2,200.5	210.7	210.7	210.7	210.7	210.7	210.7	210.7	210.7
• Transport	1,487.7	239.9	239.9	239.9	239.9	239.9	239.9	239.9	239.9
+ Environmental protection	292.8	496.4	496.4	496.4	496.4	496.4	496.4	496.4	496.4
• Waste management	47.0	2,264.1	2,264.1	2,264.1	2,264.1	2,264.1	2,264.1	2,264.1	2,264.1
• Waste water management	245.8	79.0	79.0	79.0	79.0	79.0	79.0	79.0	79.0
+ Housing and community amenities	1,944.4	219.3	219.3	219.3	219.3	219.3	219.3	219.3	219.3
• Housing development	0.0	-	-	-	-	-	-	-	-
• Communal development	0.0	-	-	-	-	-	-	-	-
• Water supply	1,486.6	48.2	48.2	48.2	48.2	48.2	48.2	48.2	48.2
• Street lighting	98.5	545.8	545.8	545.8	545.8	545.8	545.8	545.8	545.8
• Health	0.0	-	-	-	-	-	-	-	-
+ Recreation, culture, and religion	598.3	347.8	347.8	347.8	347.8	347.8	347.8	347.8	347.8
• Recreational and sporting services	316.3	283.0	283.0	283.0	283.0	283.0	283.0	283.0	283.0
• Cultural services	247.0	383.3	383.3	383.3	383.3	383.3	383.3	383.3	383.3
• Recreation, culture, and religion n.e.c.	0.0	-	-	-	-	-	-	-	-
+ Education	430.0	559.2	559.2	559.2	559.2	559.2	559.2	559.2	559.2
• Pre-school education	430.0	509.3	509.3	509.3	509.3	509.3	509.3	509.3	509.3
• Social protection	395.5	616.4	616.4	616.4	616.4	616.4	616.4	616.4	616.4

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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