Khelvachauri

Population group 50,000 - 90,000 Urbanization level Urban municipality (80 - 500) Region AR of Adjara Administrative status Municipality

Entities: 1

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2014 2015 2016

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Name	Value
– Local Financial Database
– Statistical data	Value
• Population (thousands)	63
• Children under 6 years (thousands)	7
• Population between 6 - 18 years of age (thousands)	21
• Young population	45.2 %
• Area (km²)	374.0
• Length of roads (km)	188.0
Total receipts	15,127.7
– Receipts structure	Value
+ Revenues	15,100.4
+ Taxes	4,569.6
• Income tax	2,000.0
• Property tax	2,569.6
• Other Taxes	0.0
• Grants	9,177.8
• Other revenue	1,353.0
• Non-financial assets (funds received from the operations with nonfinancial assets)	27.3
Total outlays	21,052.3
– Expenditures structure by economical classification	Value
+ Current expenditures	10,894.0
• Compensation of employees	2,195.4
• Use of goods and services	1,461.8
• Interest	0.0
• Subsidies	3,733.2
• Grants	364.6
• Social benefits	476.8
• Other expense	2,662.1
• Growth of Nonfinancial Assets	10,055.5
• Growth of financial Assets	0.0
• Decrease of Liabilites	102.9
– Expenditures structure by functional classification	Value
• General public services	2,965.7
• Defense	97.1
• Public order and safety	0.0
+ Economic activity	531.7
• Transport	511.4
+ Environmental protection	230.1
• Waste management	0.0
• Waste water management	0.0
+ Housing and community amenities	8,157.2
• Housing development	700.0
• Communal development	40.2
• Water supply	3,966.2
• Street lighting	609.2
• Health	195.6
+ Recreation, culture, and religion	3,191.8
• Recreational and sporting services	1,133.3
• Cultural services	1,180.9
• Recreation, culture, and religion n.e.c.	877.6
+ Education	4,235.4
• Pre-school education	4,124.4
• Social protection	1,447.7

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Khelvachauri

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