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	4,925.8
– Receipts structure	Value
+ Revenues	4,923.5
+ Taxes	93.2
• Income tax	0.0
• Property tax	93.2
• Other Taxes	0.0
+ Grants	4,544.7
• From international organizations and foreign governments	0.0
+ Grants from the state budget	4,544.7
• Equalization transfer	3,661.0
• Capital transfer	683.7
• Grants from the municipal budget	0.0
+ Other revenue	285.5
• Property income	115.7
• Sales of goods and services	34.6
• Administrative fees and charges	26.2
• Sold goods and services by non-market rule	8.3
• Fines, penalties, and forfeits	49.1
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	86.1
• Non-financial assets (funds received from the operations with nonfinancial assets)	2.4
• 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	7,967.6
– Expenditures structure by economical classification	Value
+ Current expenditures	4,751.8
• Compensation of employees	1,195.7
• Use of goods and services	502.9
• Interest	0.0
• Subsidies	2,363.3
• Grants	251.3
• Social benefits	290.9
• Other expense	147.8
• Growth of Nonfinancial Assets	3,209.9
• Growth of financial Assets	0.0
• Decrease of Liabilites	6.0
– Expenditures structure by functional classification	Value
• General public services	1,670.4
• Defense	51.6
• Public order and safety	278.7
+ Economic activity	766.6
• Transport	763.6
+ Environmental protection	213.1
• Waste management	0.0
• Waste water management	145.9
+ Housing and community amenities	1,895.0
• Housing development	0.0
• Communal development	387.5
• Water supply	390.4
• Street lighting	0.0
• Health	202.6
+ Recreation, culture, and religion	1,178.1
• Recreational and sporting services	519.7
• Cultural services	485.6
• Recreation, culture, and religion n.e.c.	172.8
+ Education	1,559.4
• Pre-school education	853.8
• Social protection	146.1

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Keda

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