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	Tsageri ? 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)	15
• Children under 6 years (thousands)	1
• Population between 6 - 18 years of age (thousands)	2
• Young population	22.3 %
• Area (km²)	754.0
• Length of roads (km)	511.5
Total receipts	8,182.4
– Receipts structure	Value
+ Revenues	8,170.1
+ Taxes	70.1
• Income tax	0.0
• Property tax	70.1
• Other Taxes	0.0
+ Grants	7,894.9
• From international organizations and foreign governments	0.0
+ Grants from the state budget	7,894.9
• Equalization transfer	4,081.8
• Capital transfer	3,455.1
• Grants from the municipal budget	0.0
+ Other revenue	205.1
• Property income	92.8
• Sales of goods and services	24.7
• Administrative fees and charges	8.7
• Sold goods and services by non-market rule	15.9
• Fines, penalties, and forfeits	87.6
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	0.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	12.3
• 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	9,577.0
– Expenditures structure by economical classification	Value
+ Current expenditures	4,839.1
• Compensation of employees	1,004.7
• Use of goods and services	679.5
• Interest	0.0
• Subsidies	2,545.3
• Grants	175.1
• Social benefits	323.5
• Other expense	110.9
• Growth of Nonfinancial Assets	4,692.9
• Growth of financial Assets	0.0
• Decrease of Liabilites	45.0
– Expenditures structure by functional classification	Value
• General public services	1,470.1
• Defense	48.4
• Public order and safety	182.3
+ Economic activity	3,537.3
• Transport	2,728.8
+ Environmental protection	358.8
• Waste management	0.0
• Waste water management	358.8
+ Housing and community amenities	677.9
• Housing development	19.8
• Communal development	24.3
• Water supply	185.5
• Street lighting	88.6
• Health	102.1
+ Recreation, culture, and religion	1,890.0
• Recreational and sporting services	512.2
• Cultural services	1,328.7
• Recreation, culture, and religion n.e.c.	0.0
+ Education	913.7
• Pre-school education	822.7
• Social protection	351.3

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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