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Moscow budgetary indicators

Budgetary indicators of the city of Moscow for a period from 2015 to 2022 (bln. roubles)

Indicator 2015 2016 2017 2018 2019 * 2020 ** 2021 ** 2022 **
Income
Tax revenues 1 397,5 1 566,3 1 795,8 2 044,3 2 281,6 2 541,0 2 808,4 3 101,4
Non-tax revenues 192,0 208,4 254,1 255,5 276,6 257,6 255,8 254,8
Gratuitous transfers 75,5 77,9 47,1 76,8 72,7
Total income 1 665,0 1 852,6 2 097,0 2 376,6 2 630,9 2 798,7 3 064,2 3 356,2
Expenditures
Budget expenditures 1 521,7 1 736,8 2 095,2 2 315,1 2 685,0 3 150,0 3 278,3 3 379,0
Debt service 11,9 8,7 3,3 2,2 1,8 3,3 6,3 9,9
Total expenditures 1 521,7 1 736,8 2 095,2 2 315,1 2 685,0 3 150,0 3 278,3 3 379,0
Deficient- / Surplus+ 143,0 115,9 1,8 61,5 -54,1 -351,3 -214,1 -22,8

Borrowings Repayment
Borrowings’ type 2015 2016 2017 2018 2019*** 2015 2016 2017 2018 2019***
Domestic borrowings 40 22,1 44,2 27,1 4,3
External borrowings, rouble equivalent 28,2
Total, rouble equivalent 40 22,1 72,4 27,1
Borrowings for the budget deficit financing 89,3 34,7 12,0

* Preliminary budget performance for 2019

** Law of the city of Moscow of 27.11.2019 № 33 "On the budget of the city of Moscow for 2020 and a planned period of 2021 and 2022"

*** Budget law parameters