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  Municipality / Budget / Budget revenue fulfilment  
Budget state on June 17, 2019


2015budget 1 month plan Budget fulfilment as on 01.02.2015 (%) (4/2) Budget fulfilment as on 04.02.2015 (%) (6/2) Fulfilment in
february
(6-4)
1 2 3 4 5 6 7 8
Tax revenues 558890278 46574189.8 34613838 6.2 37113462 6.6 2499624
Resident income tax 459781370 38315114.2 33385290 7.3 35332279 7.7 1946989
Property tax 94200000 7850000. 900015 1. 1452650 1.5 552635
Real estate tax (housing) 13132000 1094333.3 136752 1. 258368 2. 121616
Real estate tax (for land) 36042000 3003500. 417297 1.2 648528 1.8 231231
Real estate tax (for buildings) 45026000 3752166.7 345966 .8 545754 1.2 199788
Gambling tax 3984041 332003.4 328490 8.2 328490 8.2 0
Natural resources tax 924867 77072.3 43 0. 43 0. 0
Non-tax revenues 50139885 4178323.8 3406825 6.8 4531238 9. 1124413
Receipts from paid services of municipal institutions and other own revenues 30040417 2503368.1 2047364 6.8 2990901 10. 943537
Other non-fiscal revenues 20099468 1674955.7 1359461 6.8 1540337 7.7 180876
Transfers 133311123 11109260.3 10636629 8. 18680480 14. 8043851
Transfers from other municipal budgets 6445341 537111.8 46773 .7 61785 1. 15012
Transfers from the state budget 126865782 10572148.5 10589856 8.3 18618695 14.7 8028839
Total Revenues 742341286 61861773.8 48657292 6.6 60325180 8.1 11667888
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