Budget expenditure amounts in the Krasnodar Krai for the reporting period are recorded in both monetary and physical terms. The table contains 93 rows, categorizing expenditures by recipient type and purpose. The data covers the period from January to December, with a structure that allows tracking fund distribution from totals to specific groups of citizens
Consolidated budget expenditures of the Krasnodar Krai in physical and monetary terms
Rosstat data. Rows: 93, indicators: 13. Breakdown by positions: (January-December 20 — Total; Total; (January-December 20 — Other categories of citizens in accordanc…; Other categories of citizens in accordance with regulatory prov…; labor veterans and others
Five highest values: Total (15.4 million), (January-December 20 — Total (14.7 million), Other categories of citizens in accordance with reg… (8.2 million), (January-December 20 — Other categories of citizens… (8 million), Categories of citizens assigned to the competence of s… (6.9 million). The gap between the highest and lowest is 1 016 times. The top five account for 63% of the total across all positions — the distribution is heavily skewed towards 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)
Rows in the list are differentiated by purpose and recipient composition, including various categories of citizens. Indicators can be compared using totals and detailed sub-items within sections. This facilitates understanding the allocation of the budget between general needs and specific social or economic sectors within the region
What is visible in these numbers
Set indicators: Total; Of which: — cash payment; Of which: — payment for housing and communal services; Of which: — provision of housing; Of which: — provision of fuel; Of which: — payment and installation of telephone; Of which: — travel by urban and suburban transport; Of which: — travel by intercity transport; Of which: — provision of medicines, provision of medical produ…; Of which: — provision of food; Of which: — sanatorium-cure treatment or stay at a recreation center (in…; Of which: — other social support measures; Of which:
There are 107 values in the table out of 325 possible, which is 32.9%. A smaller part of the table is filled, therefore direct comparison of positions between periods may be misleading
Krasnodar Krai budget data is updated according to the official statistics publication schedule. Information in monetary terms and physical units can be used by financial analysts and public administration specialists to analyze regional budget policy
How it is calculated
Financial indicators are used in assessing the viability of industries and regions, calculating the tax base, and comparing budget security
Note in the source: The discrepancy between the total and the sum of the components by row is explained by the provision of reports by the executive authorities of the Krasnodar Territory without a breakdown of expenses by individual categories of citizens
* Расхождение между итогом и суммой слагаемых по строкам объясняется предоставлением органами исполнительной власти Краснодарского края отчетов без разбивки расходов по отдельным категориям граждан.
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