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Entities: 76

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2014 2015 2016

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I understand

Name	Value
– Local Financial Benchmarks
– Local Financial Resources Benchmarks	Value
+ ICooperation with the national tax authority in tax policy design	5.2
• 1.1Database of local (income and property) tax payers	3.3
• 1.2Local tax policy	6.6
• 1.3Openness of decision on introduction of property tax	6.6
• 1.4Share of local taxes in total local revenues	4.3
+ IIFees, charges and miscellaneous revenues	2.6
• 2.1Fees and cost of services	3.9
• 2.2Tariffs vs demand for services	4.0
• 2.3Revenues from services, fees and permissions vs service costs	0.0
+ IIICapital Budget Financing	5.5
• 3.1Local capital projects	7.9
• 3.2Capital projects are financed from diverse sources	4.9
• 3.3Practice of receiving and management of loans	3.9
+ IVLocal property management	6.9
• 4.1Recording and registration of municipal property	7.9
• 4.2Assets and Liabilities of LSGs	7.4
• 4.3Rules of property management	7.4
• 4.4Management of municipal enterprises and NPEs	4.9
+ VInformation technologies	6.6
• 5.1Using IT in processing and analysing of information, management and financial operations	6.6
+ VICapacity Building of LSGs servants	6.2
• 6.1Training and improving of qualification	7.4
• 6.2Staff with financial qualification	7.9
• 6.3Ethics and conflict of interests	3.3
– Local Financial Management Benchmarks	Value
+ IFiscal policy	5.3
• 1.1Policy framework	4.9
• 1.2Medium term planning	5.7
+ IIBudgeting methods and capacity	6.1
• 2.1Procedure on budget preparation	7.4
• 2.2Budget structure	7.4
• 2.3Expected results and indicators what is the objective/goal here?	4.4
• 2.4Reflecting of subordinated organizations in the budget structure	5.3
+ IIIBudget policy	7.0
• 3.1Involvement of elected body	7.9
• 3.2Consideration of major investment projects	7.9
• 3.3Openness of budget documents	5.3
+ IVAdministration Policy	4.4
• 4.1Strategy of decreasing administration costs	4.7
• 4.2Involvement of NPEs and NGOs in service delivery	4.9
• 4.3IMC	3.7
+ VBudget adjustments and implementation	4.8
• 5.1Monitoring over budget implementation	4.9
• 5.2Adjustments in approved budget	3.7
• 5.3Financial relations between the local government and its subsidiary organisations	5.7
+ VIControl and reporting	6.4
• 6.1Internal Audit	7.9
• 6.2Usage of external consultants	4.4
• 6.3Reporting to the population	7.0
– Local Financial Database
– Statistical data	Value
• Population (thousands)	3,339
• Children under 6 years (thousands)	301
• Population between 6 - 18 years of age (thousands)	839
• Young population	26.4 %
• Area (km²)	57,503.7
• Length of roads (km)	27,485.6
Total receipts	1,863,952.6
– Receipts structure	Value
+ Revenues	1,770,745.0
+ Taxes	600,855.1
• Income tax	287,725.0
• Property tax	313,130.1
• Other Taxes	0.0
• Grants	892,834.3
• Other revenue	277,055.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	89,457.6
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	1,750.0
Total outlays	2,104,596.4
– Expenditures structure by economical classification	Value
+ Current expenditures	1,350,344.7
• Compensation of employees	254,770.0
• Use of goods and services	277,305.3
• Interest	8,579.5
• Subsidies	349,067.7
• Grants	21,795.9
• Social benefits	237,117.5
• Other expense	201,708.8
• Growth of Nonfinancial Assets	636,457.1
• Growth of financial Assets	80,831.1
• Decrease of Liabilites	36,963.5
– Expenditures structure by functional classification	Value
• General public services	314,801.2
• Defense	7,571.7
• Public order and safety	651.3
+ Economic activity	463,611.7
• Transport	356,830.9
+ Environmental protection	145,342.8
• Waste management	106,410.6
• Waste water management	19,425.0
+ Housing and community amenities	426,473.5
• Housing development	115,559.1
• Communal development	60,562.6
• Water supply	71,627.5
• Street lighting	53,763.7
• Health	53,830.9
+ Recreation, culture, and religion	208,096.3
• Recreational and sporting services	89,508.0
• Cultural services	94,672.7
• Recreation, culture, and religion n.e.c.	16,064.2
+ Education	240,436.2
• Pre-school education	219,005.9
• Social protection	243,780.9

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