Sevastopol's budgetary funds are distributed among various population groups, and this shows exactly how money is spent in kind and monetary terms. The list contains 93 rows, which vary by citizen categories: for example, there is a row "Other citizen categories in accordance with regulatory acts" with a value of 1131425 in the "Total" column and 0 in the "Of which:" column. Data is grouped into columns from "Total" to "Of which:", allowing for a comparison of total expenditures with expenditures by specific areas
Table of consolidated Sevastopol budget expenditures by citizen categories for the reporting period
Rosstat data. Series: 93, indicators: 13. The breakdown is by positions: Other categories of citizens in accordance with regulatory acts...; Total; Categories of citizens under the jurisdiction of the Russian Federation...; war invalids; Categories of citizens under the jurisdiction of the subjects of the Russian Federation... and others
The five largest values: Total (1.4 million), Other categories of citizens in accordance with regulatory acts... (1.1 million), (January-December 20 — Total (952 626), (January-December 20 — Other categories of citizens... (882 088), pensioners and elderly persons (328 176). The gap between the largest and smallest is 946.7 times. The top five account for 87.5% of the total for all positions — the distribution is heavily skewed toward the top
All table numbers are series: 93
Series
Всего
Из них: — денежная выплата
Из них: — оплата жилого помещения и коммунальных услуг
Из них: — обеспечение жилыми помещениями
Из них: — обеспечение топливом
Из них: — оплата и установка телефона
Из них: — проезд городским и пригородным транспортом
Из них: — проезд на междугородном транспорте
Из них: — лекарственное обеспечение, обеспечение изделиями медицинского назначения и медицинские услуги
Из них: — обеспечение питанием
Из них: — санаторно-курортное лечение или пребывание в доме отдыха (включая проезд)
Differences between rows allow for viewing the expenditure structure for specific groups of people, including those within the jurisdiction of the Russian Federation or categorized separately. Comparing columns helps to match the total expenditure amount with its components identified through clarifying subgroups. This makes it possible to track what share of the budget is allocated to support various social categories during the reporting period
What is visible in these numbers
What is measured: Total; Of which: — monetary payment; Of which: — payment for housing and utility services; Of which: — provision of residential premises; Of which: — provision of fuel; Of which: — payment and installation of a telephone; Of which: — travel by urban and suburban transport; Of which: — travel by intercity transport; Of which: — provision of medicines, provision of medical products...; Of which: — provision of food; Of which: — sanatorium-resort treatment or stay in a rest home (in...; Of which: — other measures of social support; Of which:
115 out of 325 possible values are filled (35.4%). There are many gaps — some positions were observed only in certain periods, which should be taken into account when comparing
City expenditure data is presented as a snapshot without reference to specific years, but broken down by components. The information is relevant for analyzing Sevastopol's financial policy and the distribution of social obligations. Rosstat data contains information in kind and monetary equivalents for the most accurate accounting of all budgetary operations
How it is calculated
Financial indicators are used to assess the solvency of industries and regions, calculate the tax base, and compare budget provision
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