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	13,323.2
– Receipts structure	Value
+ Revenues	13,287.5
+ Taxes	639.3
• Income tax	0.0
• Property tax	639.3
• Other Taxes	0.0
+ Grants	10,946.3
• From international organizations and foreign governments	0.0
+ Grants from the state budget	10,946.3
• Equalization transfer	9,226.9
• Capital transfer	1,719.4
• Grants from the municipal budget	0.0
+ Other revenue	1,701.8
• Property income	563.2
• Sales of goods and services	594.5
• Administrative fees and charges	542.6
• Sold goods and services by non-market rule	52.0
• Fines, penalties, and forfeits	475.7
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	68.3
• Non-financial assets (funds received from the operations with nonfinancial assets)	35.7
• 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	18,193.8
– Expenditures structure by economical classification	Value
+ Current expenditures	10,022.2
• Compensation of employees	2,265.7
• Use of goods and services	1,001.7
• Interest	0.0
• Subsidies	3,061.2
• Grants	281.0
• Social benefits	443.0
• Other expense	2,969.6
• Growth of Nonfinancial Assets	8,144.0
• Growth of financial Assets	0.0
• Decrease of Liabilites	27.6
– Expenditures structure by functional classification	Value
• General public services	2,733.3
• Defense	87.3
• Public order and safety	314.8
+ Economic activity	856.8
• Transport	856.8
+ Environmental protection	0.0
• Waste management	0.0
• Waste water management	0.0
+ Housing and community amenities	7,423.0
• Housing development	1,611.2
• Communal development	84.8
• Water supply	2,605.5
• Street lighting	442.3
• Health	72.4
+ Recreation, culture, and religion	2,225.4
• Recreational and sporting services	1,458.8
• Cultural services	736.6
• Recreation, culture, and religion n.e.c.	30.0
+ Education	4,070.6
• Pre-school education	3,615.6
• Social protection	382.7

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Khelvachauri

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