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	8,303.4
– Receipts structure	Value
+ Revenues	8,299.9
+ Taxes	483.2
• Income tax	0.0
• Property tax	483.2
• Other Taxes	0.0
+ Grants	7,232.6
• From international organizations and foreign governments	0.0
+ Grants from the state budget	7,232.6
• Equalization transfer	6,323.5
• Capital transfer	909.1
• Grants from the municipal budget	0.0
+ Other revenue	584.1
• Property income	342.7
• Sales of goods and services	6.4
• Administrative fees and charges	6.4
• Sold goods and services by non-market rule	0.0
• Fines, penalties, and forfeits	51.4
• Voluntary transfers other than grants	80.0
• Miscellaneous and unidentified revenue	103.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	3.5
• 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	11,245.3
– Expenditures structure by economical classification	Value
+ Current expenditures	6,298.8
• Compensation of employees	1,748.3
• Use of goods and services	926.2
• Interest	0.0
• Subsidies	2,071.1
• Grants	542.7
• Social benefits	556.8
• Other expense	453.7
• Growth of Nonfinancial Assets	4,943.8
• Growth of financial Assets	0.0
• Decrease of Liabilites	2.8
– Expenditures structure by functional classification	Value
• General public services	2,242.9
• Defense	83.4
• Public order and safety	405.6
+ Economic activity	1,202.1
• Transport	66.0
+ Environmental protection	307.1
• Waste management	119.6
• Waste water management	187.5
+ Housing and community amenities	2,672.9
• Housing development	12.1
• Communal development	72.5
• Water supply	1,982.3
• Street lighting	177.5
• Health	150.3
+ Recreation, culture, and religion	1,646.4
• Recreational and sporting services	624.2
• Cultural services	1,013.6
• Recreation, culture, and religion n.e.c.	0.0
+ Education	1,937.0
• Pre-school education	1,926.0
• Social protection	594.9

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Khulo

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