Khulo

Population group 25,000 - 50,000 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)	36
• Children under 6 years (thousands)	4
• Population between 6 - 18 years of age (thousands)	8
• Young population	33.7 %
• Area (km²)	710.0
• Length of roads (km)	220.0
Total receipts	7,925.5
– Receipts structure	Value
+ Revenues	7,913.7
+ Taxes	147.0
• Income tax	0.0
• Property tax	147.0
• Other Taxes	0.0
+ Grants	7,349.7
• From international organizations and foreign governments	134.5
+ Grants from the state budget	7,215.2
• Equalization transfer	6,323.6
• Capital transfer	891.6
• Grants from the municipal budget	0.0
+ Other revenue	417.0
• Property income	291.1
• Sales of goods and services	13.7
• Administrative fees and charges	12.0
• Sold goods and services by non-market rule	1.7
• Fines, penalties, and forfeits	26.6
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	85.7
• Non-financial assets (funds received from the operations with nonfinancial assets)	11.8
• 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	8,110.3
– Expenditures structure by economical classification	Value
+ Current expenditures	5,549.0
• Compensation of employees	2,282.0
• Use of goods and services	810.7
• Interest	0.0
• Subsidies	1,827.7
• Grants	0.0
• Social benefits	606.7
• Other expense	21.9
• Growth of Nonfinancial Assets	2,561.4
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	2,306.8
• Defense	95.3
• Public order and safety	684.8
+ Economic activity	1,350.5
• Transport	72.4
+ Environmental protection	278.5
• Waste management	112.6
• Waste water management	165.8
+ Housing and community amenities	458.7
• Housing development	66.5
• Communal development	121.1
• Water supply	146.9
• Street lighting	108.4
• Health	106.7
+ Recreation, culture, and religion	1,524.8
• Recreational and sporting services	468.8
• Cultural services	1,055.9
• Recreation, culture, and religion n.e.c.	0.0
+ Education	785.0
• Pre-school education	574.6
• Social protection	519.4

*not significant enough to be displayed

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Khulo

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