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	Oni ? 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
– Local Financial Database
– Statistical data	Value
• Population (thousands)	8
• Children under 6 years (thousands)	0
• Population between 6 - 18 years of age (thousands)	1
• Young population	21.4 %
• Area (km²)	1,359.4
• Length of roads (km)	380.0
Total receipts	6,415.6
– Receipts structure	Value
+ Revenues	6,401.4
+ Taxes	74.8
• Income tax	0.0
• Property tax	74.8
• Other Taxes	0.0
+ Grants	6,090.1
• From international organizations and foreign governments	14.5
+ Grants from the state budget	6,075.6
• Equalization transfer	2,749.8
• Capital transfer	3,203.2
• Grants from the municipal budget	0.0
+ Other revenue	236.4
• Property income	157.6
• Sales of goods and services	20.8
• Administrative fees and charges	20.8
• Sold goods and services by non-market rule	0.0
• Fines, penalties, and forfeits	56.3
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	1.7
• Non-financial assets (funds received from the operations with nonfinancial assets)	14.2
• 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	6,173.9
– Expenditures structure by economical classification	Value
+ Current expenditures	2,667.7
• Compensation of employees	990.6
• Use of goods and services	693.1
• Interest	4.2
• Subsidies	626.4
• Grants	158.5
• Social benefits	65.6
• Other expense	129.3
• Growth of Nonfinancial Assets	3,462.8
• Growth of financial Assets	0.0
• Decrease of Liabilites	43.4
– Expenditures structure by functional classification	Value
• General public services	1,354.7
• Defense	50.6
• Public order and safety	163.1
+ Economic activity	1,983.2
• Transport	1,666.4
+ Environmental protection	1,373.8
• Waste management	149.3
• Waste water management	1,224.5
+ Housing and community amenities	457.6
• Housing development	6.5
• Communal development	136.5
• Water supply	191.4
• Street lighting	123.2
• Health	24.2
+ Recreation, culture, and religion	513.1
• Recreational and sporting services	98.2
• Cultural services	389.6
• Recreation, culture, and religion n.e.c.	0.0
+ Education	145.8
• Pre-school education	145.8
• Social protection	64.3

*not significant enough to be displayed

–not applicable

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