The implementation of the budget of municipal formation "city of Ulyanovsk"
Data as of 01.07.2017 (thousand rubles)
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The budget deficit: plan -451 034,4 actual 548 852,8
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Figure |
Plan |
Actual |
% exec. |
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Budget revenues |
11351895,9 |
5480743,6 |
48,3% |
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Tax and non-tax revenues |
4480000,9 |
2110200,5 |
47,1% |
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Royalty revenues |
6871895,0 |
3370543,1 |
49,0% |
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Figure |
Plan |
Funding |
% |
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Costs |
11802930,3 |
4937975,0 |
41,8% |
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Wages |
5278306,7 |
3176479,8 |
60,2% |
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Utilities |
639012,4 |
419339,1 |
65,6% |
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Capital investments |
2010663,6 |
93738,0 |
4,7% |
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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)
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Year |
Jan |
Feb |
Mar |
April |
May |
Jun |
July |
Aug |
Sep |
Oct |
Nov |
Dec |
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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 |
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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)
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National issues |
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National security and law enforcement |
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The national economy |
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Housing and communal services |
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Environmental protection |
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Education |
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Culture, film |
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Social policy |
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Physical culture and sport |
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Media |
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