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	295
• 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	8,182.4	233.7
– Receipts structure	Value	Value
+ Revenues	8,170.1	225.6
+ Taxes	70.1	4,144.1
• Income tax	0.0	-
• Property tax	70.1	4,139.5
• Other Taxes	0.0	-
+ Grants	7,894.9	155.9
• From international organizations and foreign governments	0.0	-
+ Grants from the state budget	7,894.9	155.5
• Equalization transfer	4,081.8	204.4
• Capital transfer	3,455.1	100.3
• Grants from the municipal budget	0.0	-
+ Other revenue	205.1	1,567.5
• Property income	92.8	762.3
• Sales of goods and services	24.7	5,401.3
• Administrative fees and charges	8.7	14,886.0
• Sold goods and services by non-market rule	15.9	220.6
• Fines, penalties, and forfeits	87.6	690.8
• 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	4,182.8
• 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	9,577.0	210.0
– Expenditures structure by economical classification	Value	Value
+ Current expenditures	4,839.1	265.6
• Compensation of employees	1,004.7	180.9
• Use of goods and services	679.5	342.0
• Interest	0.0	-
• Subsidies	2,545.3	165.2
• Grants	175.1	301.6
• Social benefits	323.5	700.8
• Other expense	110.9	1,491.0
• Growth of Nonfinancial Assets	4,692.9	131.6
• Growth of financial Assets	0.0	-
• Decrease of Liabilites	45.0	844.1
– Expenditures structure by functional classification	Value	Value
• General public services	1,470.1	170.2
• Defense	48.4	138.0
• Public order and safety	182.3	258.8
+ Economic activity	3,537.3	97.6
• Transport	2,728.8	96.0
+ Environmental protection	358.8	243.1
• Waste management	0.0	-
• Waste water management	358.8	81.5
+ Housing and community amenities	677.9	514.5
• Housing development	19.8	3,994.7
• Communal development	24.3	1,862.7
• Water supply	185.5	285.6
• Street lighting	88.6	501.0
• Health	102.1	413.4
+ Recreation, culture, and religion	1,890.0	161.7
• Recreational and sporting services	512.2	162.0
• Cultural services	1,328.7	62.5
• Recreation, culture, and religion n.e.c.	0.0	-
+ Education	913.7	242.5
• Pre-school education	822.7	249.3
• Social protection	351.3	706.9

*not significant enough to be displayed

–not applicable

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