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	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)	15	372
• Children under 6 years (thousands)	1	305
• Population between 6 - 18 years of age (thousands)	2	346
• Young population	22.3 %	118.6 %
• Area (km²)	754.0	76.3
• Length of roads (km)	511.5	53.7
Total receipts	7,879.9	203.4
– Receipts structure	Value	Value
+ Revenues	7,879.3	198.2
+ Taxes	308.4	798.1
• Income tax	0.0	-
• Property tax	308.4	797.2
• Other Taxes	0.0	-
+ Grants	7,360.9	142.1
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	7,360.9	142.0
• Equalization transfer	4,009.9	193.6
• Capital transfer	3,193.0	78.6
• Grants from the municipal budget	0.0	-
+ Other revenue	210.0	1,283.6
• Property income	84.5	809.9
• Sales of goods and services	18.9	6,858.7
• Administrative fees and charges	6.7	18,885.5
• Sold goods and services by non-market rule	12.3	290.5
• Fines, penalties, and forfeits	106.5	561.7
• Voluntary transfers other than grants	0.0	-
• Miscellaneous and unidentified revenue	0.0	-
• Non-financial assets (funds received from the operations with nonfinancial assets)	0.5	52,368.2
• 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	7,052.3	225.1
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	4,903.2	247.2
• Compensation of employees	1,547.3	117.6
• Use of goods and services	1,474.0	167.7
• Interest	0.0	-
• Subsidies	1,589.9	218.1
• Grants	0.0	-
• Social benefits	292.0	807.9
• Other expense	0.0	-
• Growth of Nonfinancial Assets	2,137.1	162.6
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	12.0	2,021.8
– Expenditures structure by functional classification	Value	Value
• General public services	1,950.3	126.8
• Defense	83.6	81.7
• Public order and safety	179.9	262.6
+ Economic activity	1,974.6	144.8
• Transport	924.0	237.1
+ Environmental protection	434.0	284.7
• Waste management	36.9	2,395.6
• Waste water management	397.1	49.5
+ Housing and community amenities	373.1	680.1
• Housing development	0.0	-
• Communal development	189.2	290.2
• Water supply	91.6	408.5
• Street lighting	87.8	446.6
• Health	72.4	455.4
+ Recreation, culture, and religion	951.7	187.2
• Recreational and sporting services	192.3	308.4
• Cultural services	739.2	95.0
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	651.1	269.3
• Pre-school education	601.1	275.6
• Social protection	369.7	563.8

*not significant enough to be displayed

–not applicable

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