The Krasnodar Krai budget is allocated across various sectors, allowing for tracking of regional fund distribution. The table contains 93 rows, including totals and breakdowns by citizen categories and other items. Indicators for the January-December period are provided in monetary and non-monetary units, enabling the assessment of expenditure volumes in different units of measurement
Chart of Krasnodar Krai consolidated budget expenditures by category, January-December
Rosstat data. Series: 93, indicators: 13. Shown by positions: (January-December 20 — Total; Total; (January-December 20 — Other categories of citizens in accordan…; Other categories of citizens in accordance with regulatory prov…; labor veterans and others
Five highest values: Total (16.8 million), (January-December 20 — Total (15.9 million), Other categories of citizens in accordance with reg… (9.4 million), (January-December 20 — Other categories of citizens… (9 million), Categories of citizens assigned to the competence of s… (7.1 million). The gap between the highest and lowest is 1,079 times. The top five account for 63.6% 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 vary in level of detail, ranging from total expenditures to specific recipient groups and target categories. Comparison of these rows helps clarify the structure of budget spending and the share of funds allocated to support specific citizen categories. Columns provide a breakdown by expenditure items, including "of which" sub-items that detail the composition of total amounts
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 prod…; 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:
107 out of 325 possible values are filled (32.9%). There are many gaps: a significant part of the positions were observed only in separate periods, and such series should be compared with caution
Data for the reporting period (January-December) reflects the region's financial activity. This information assists finance professionals, economists, and government officials in analyzing resource allocation. The data is published by Rosstat and covers all major items of the constituent entity's consolidated budget
How it is calculated
Financial results of the industry show whether there is money for procurement and investment, or whether all revenue goes to debt service
Rosstat notes: 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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