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	Khulo ? 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
– Local Financial Database
– Statistical data	Value	Value	Value
• Population (thousands)	36	5,690	5,690
• Children under 6 years (thousands)	4	301	301
• Population between 6 - 18 years of age (thousands)	8	839	839
• Young population	33.7 %	26.4 %	26.4 %
• Area (km²)	710.0	57,503.7	57,503.7
• Length of roads (km)	220.0	27,485.6	27,485.6
Total receipts	7,925.5	1,602,866.9	1,602,866.9
– Receipts structure	Value	Value	Value
+ Revenues	7,913.7	1,561,567.5	1,561,567.5
+ Taxes	147.0	246,179.8	246,179.8
• Income tax	0.0	0.0	0.0
• Property tax	147.0	245,877.9	245,877.9
• Other Taxes	0.0	301.8	301.8
+ Grants	7,349.7	1,045,852.5	1,045,852.5
• From international organizations and foreign governments	134.5	844.8	844.8
+ Grants from the state budget	7,215.2	1,044,970.1	1,044,970.1
• Equalization transfer	6,323.6	776,141.9	776,141.9
• Capital transfer	891.6	251,045.2	251,045.2
• Grants from the municipal budget	0.0	37.6	37.6
+ Other revenue	417.0	269,535.2	269,535.2
• Property income	291.1	68,461.5	68,461.5
• Sales of goods and services	13.7	129,942.6	129,942.6
• Administrative fees and charges	12.0	126,382.7	126,382.7
• Sold goods and services by non-market rule	1.7	3,559.9	3,559.9
• Fines, penalties, and forfeits	26.6	59,822.9	59,822.9
• Voluntary transfers other than grants	0.0	1.8	1.8
• Miscellaneous and unidentified revenue	85.7	11,306.4	11,306.4
• Non-financial assets (funds received from the operations with nonfinancial assets)	11.8	28,370.5	28,370.5
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0	12,918.5	12,918.5
• Liabilities (funds received as a result of taking loans)	0.0	10.4	10.4
Total outlays	8,110.3	1,587,498.9	1,587,498.9
– Expenditures structure by economical classification	Value	Value	Value
+ Current expenditures	5,549.0	1,212,129.0	1,212,129.0
• Compensation of employees	2,282.0	182,039.4	182,039.4
• Use of goods and services	810.7	247,243.1	247,243.1
• Interest	0.0	6,483.9	6,483.9
• Subsidies	1,827.7	346,729.0	346,729.0
• Grants	0.0	0.0	0.0
• Social benefits	606.7	235,892.7	235,892.7
• Other expense	21.9	193,740.9	193,740.9
• Growth of Nonfinancial Assets	2,561.4	347,408.0	347,408.0
• Growth of financial Assets	0.0	3,700.0	3,700.0
• Decrease of Liabilites	0.0	24,261.9	24,261.9
– Expenditures structure by functional classification	Value	Value	Value
• General public services	2,306.8	247,390.5	247,390.5
• Defense	95.3	6,823.7	6,823.7
• Public order and safety	684.8	47,236.6	47,236.6
+ Economic activity	1,350.5	285,848.3	285,848.3
• Transport	72.4	219,041.2	219,041.2
+ Environmental protection	278.5	123,559.4	123,559.4
• Waste management	112.6	88,360.7	88,360.7
• Waste water management	165.8	19,651.2	19,651.2
+ Housing and community amenities	458.7	253,751.8	253,751.8
• Housing development	66.5	55,533.9	55,533.9
• Communal development	121.1	54,886.9	54,886.9
• Water supply	146.9	37,432.0	37,432.0
• Street lighting	108.4	39,222.0	39,222.0
• Health	106.7	32,968.9	32,968.9
+ Recreation, culture, and religion	1,524.8	178,193.9	178,193.9
• Recreational and sporting services	468.8	59,305.9	59,305.9
• Cultural services	1,055.9	70,264.4	70,264.4
• Recreation, culture, and religion n.e.c.	0.0	40,335.3	40,335.3
+ Education	785.0	175,304.4	175,304.4
• Pre-school education	574.6	165,630.3	165,630.3
• Social protection	519.4	208,459.5	208,459.5

*not significant enough to be displayed

–not applicable

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Compare municipalities and groups

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