Keda

Population group < 25,000 Urbanization level Municipality (25 - 80) 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)	21
• Children under 6 years (thousands)	2
• Population between 6 - 18 years of age (thousands)	5
• Young population	30.6 %
• Area (km²)	452.0
• Length of roads (km)	183.0
Total receipts	5,076.1
– Receipts structure	Value
+ Revenues	5,008.8
+ Taxes	228.8
• Income tax	0.0
• Property tax	228.8
• Other Taxes	0.0
+ Grants	4,306.2
• From international organizations and foreign governments	135.2
+ Grants from the state budget	4,171.0
• Equalization transfer	3,594.5
• Capital transfer	576.5
• Grants from the municipal budget	0.0
+ Other revenue	473.8
• Property income	213.6
• Sales of goods and services	38.0
• Administrative fees and charges	23.4
• Sold goods and services by non-market rule	14.6
• Fines, penalties, and forfeits	70.4
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	151.8
• Non-financial assets (funds received from the operations with nonfinancial assets)	67.3
• 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	9,850.2
– Expenditures structure by economical classification	Value
+ Current expenditures	6,619.9
• Compensation of employees	1,818.1
• Use of goods and services	574.6
• Interest	0.0
• Subsidies	2,103.6
• Grants	0.0
• Social benefits	474.4
• Other expense	1,649.3
• Growth of Nonfinancial Assets	3,230.3
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	2,120.1
• Defense	105.2
• Public order and safety	470.9
+ Economic activity	769.9
• Transport	99.3
+ Environmental protection	1,627.0
• Waste management	4.2
• Waste water management	1,359.3
+ Housing and community amenities	1,458.5
• Housing development	0.0
• Communal development	148.2
• Water supply	913.2
• Street lighting	0.0
• Health	48.2
+ Recreation, culture, and religion	1,308.6
• Recreational and sporting services	591.9
• Cultural services	697.5
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,591.7
• Pre-school education	1,507.9
• Social protection	350.1

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Keda

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