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	12,825.2
– Receipts structure	Value
+ Revenues	12,814.8
+ Taxes	817.1
• Income tax	0.0
• Property tax	816.9
• Other Taxes	0.2
+ Grants	9,863.0
• From international organizations and foreign governments	0.0
+ Grants from the state budget	9,863.0
• Equalization transfer	8,541.2
• Capital transfer	1,321.8
• Grants from the municipal budget	0.0
+ Other revenue	2,134.7
• Property income	921.2
• Sales of goods and services	605.7
• Administrative fees and charges	507.5
• Sold goods and services by non-market rule	98.1
• Fines, penalties, and forfeits	525.8
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	82.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	10.3
• 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	13,255.7
– Expenditures structure by economical classification	Value
+ Current expenditures	8,243.5
• Compensation of employees	2,424.2
• Use of goods and services	974.3
• Interest	0.0
• Subsidies	2,866.2
• Grants	0.0
• Social benefits	1,555.8
• Other expense	423.0
• Growth of Nonfinancial Assets	5,012.2
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	2,671.2
• Defense	105.1
• Public order and safety	515.9
+ Economic activity	50.1
• Transport	50.1
+ Environmental protection	190.9
• Waste management	190.9
• Waste water management	0.0
+ Housing and community amenities	4,506.3
• Housing development	0.0
• Communal development	2,204.1
• Water supply	2,051.0
• Street lighting	251.2
• Health	62.2
+ Recreation, culture, and religion	1,647.4
• Recreational and sporting services	1,160.1
• Cultural services	457.9
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,970.9
• Pre-school education	1,470.4
• Social protection	1,535.9

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Khelvachauri

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