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Moscow budgetary indicators


Budgetary indicators of the city of Moscow for a period from 2011 to 2016 (bln. roubles)


Indicator 2011 2012 2013 2014 * 2015 * 2016 *
Income
Tax revenues 1 200.6 1 256.5 1 278.0 1 368.6 1 440.1 1 514.3
Non-tax revenues 118.6 145.5 158.1 134.5 145.0 149.2
Gratuitous transfers 161.0 86.3 45.3
Total income 1 480.2 1 488.3 1 481.4 1 503.1 1 585.1 1 663.5
Expenditures
Budget expenditures 1 398.9 1 534.9 1 528.9 1 650.8 1 708.4 1 765.9
Debt service 31.1 22.9 14.9 32.3 41.2 51.8
Total expenditures 1 398.9 1 534.9 1 528.9 1 650.8 1 708.4 1 765.9
Deficient- / Surplus+ 81.3 -46.5 -47.5 -147.7 -123.3 -102.4


Volumes of borrowings and repayment of funds by the types of borrowings in 2011-2014 (bln. roubles)


Borrowings’ type Borrowings Repayment
2011 2012 2013 2014 * 2011 2012 2013 2014 *
Domestic borrowings 15.0 29.7 134.5 58.3 39.8 40.8 46.0
External borrowings, rouble equivalent 16.2
Total, rouble equivalent 15.0 29.7 134.5 74.5 39.8 40.8 46.0
Borrowings for the budget deficit financing -59.5 -39.8 -11.1 88.5

* Law of the city of Moscow of 18.12.2013 № 70 "On the budget of the city of Moscow for 2014 and a planned period of 2015 and 2016"