Amount of transfer in budget of municipality Keda is 1 681 856 L., which is transferred in budget according to the plan.
On the base of provided information from the Municipality of Keda plan of 2006 incomes is fulfilled by 103.2 %, so instead of 2 272 282 GL is fulfilled 2 344 725GL. Major part of municipality incomes is oriented on income tax, which is executed as 112.4%, so instead of planned 275 000L came more 34 146L than it was planned. Also there is over filled profit tax, instead of planned 150 000L came in budget 172 856 GL (is fulfilled 115.2 %). Here is mentionable that, according to the adopted law of Supreme council of autonomous republic of Adjara, since 2007 incomes from profit and incomes will be included in budget of republic of Adjara, Which according to opinion of experts reduces financial relationship between local self-government bodies in territory of Adjara.
Income of estate tax indicated 100.3%, which mean that instead of planned 25 000 GL is filled 25 086GL.
Incomes from nontax taxes like tax incomes are filled with overfull: instead of planned 64 500 GL 68 686 GL came in the budget – 110.9%. Incomes from tax indicated 106.5 %; There wasn’t planned incomes from the state property rent, which filled budget with 140 GL. Incomes from service showed 2 681 GL, which wasn’t considered in the budget.
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