The implementation of the budget of municipal formation "city of Ulyanovsk"

Data as of 01.07.2017 (thousand rubles)

11 351 895,9
 
5 480 743,6
 
 
11 802 930,3
 
4 917 890,8
 
   

The budget deficit:

plan -451 034,4

actual 548 852,8

 

 

   

 

Figure

Plan

Actual

% exec.

Budget revenues

11351895,9

5480743,6

48,3%

Tax and

non-tax revenues

4480000,9

2110200,5

47,1%

Royalty revenues

6871895,0

3370543,1

49,0%

Figure

Plan

Funding

%

Costs

11802930,3

4937975,0

41,8%

Wages

5278306,7

3176479,8

60,2%

Utilities

 639012,4

 419339,1

65,6%

Capital investments

2010663,6

 93738,0

4,7%

Other expenses

 3874947,6

1248418,1

32,2%

 

The analysis of the dynamics of tax and non-tax revenues in january-june 2016-2017 (thousand rubles)

 

Year

Jan

Feb

Mar

April

May

Jun

July

Aug

Sep

Oct

Nov

Dec

2016

282340,5

319842,4

326829,0

435548,5

284786,4

303804,5

428996,4

338979,7

344021,2

452891,3

441674,5

614229,2

2017

305722,7

317690,8

346033,8

427842,3 398100,0 314810,9           

 

Structure of budget expenditures

Data as of 01.07.2017 (thousand rubles) 

   

National issues 

   627 556,3
   254 170,8

National security and law enforcement 

   82 223,6
   45 400,3

The national economy

   2 488 459,9
   550 030,9

Housing and communal services

   827 095,9
   286 199,0

Environmental protection

   5 964,2
   0,0

Education

   6 345 056,8
   3 166 292,2

Culture, film

   257 116,8
   114 936,6

Social policy

   604 048,6
   292 813,7

Physical culture and sport

   172 883,3
   56 161,4

Media

   12 525,3
   4 067,5


Servicing state and municipal debt

 

   380 000,0
   147 818,0
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