Financial news

The revenue of the capital budget dropped by 18,5 % since the beginning of the year

15 апреля 2009 г.

The revenue of the capital treasury for the first quarter of the current year amounted to 232 051,1 million roubles – compared to the index numbers of the previous year the yield income decreased by 52 632,1 million roubles or by 18,5%. Meanwhile the Moscow budget revenues none the less have exceeded the required index numbers for the first quarter by 5,3 % , was announced in the press service of the municipal Finance Department.

The main part of the municipal revenue item was assembled from the tax on profits and on personal income – their part in the total amounts to 74,4%. Nevertheless in the first quarter of the current year the amount of tax on profits decreased by 61 015,5 million roubles or by 38,3%, and from the tax on personal income ,on the contrary, the budget revenue increased by 4 149,6 million roubles or by 6%.

The experts noted that the causes of the decrease of the tax on profits are the lack of one-time payments (in 2008 about 34 253,2 million roubles hit the budget), the recurrence and offsets in other tax of overpayment upon the applications of the tax payers by the results of recalculation of the actual value profit and also the decline in revenues from major tax payers of the oil sector and financial sector.

Besides, compared with the first quarter of the previous year the conscription of the individual property tax declined by 25,4%, the individual transport tax – by 43,6%.

At the same time the growth in other tax payments amounting to total 15 091,6 million roubles was noted by the Department. “The improvement of revenues is mainly down to the increase in normals of enrolment of revenues in the budget of the subjects of the Russian Federation from oil products and alcoholic products excise tax”, clarified the Finance Department.

The non tax revenues amounted to 21 620,6 million roubles – it’s less than in the first quarter of the previous year in 2 366,6 million roubles or by 10,2%. The earnings gain is provided only from revenues from the allocation of temporarily surplus funds of the Moscow budget (1 696,3 million roubles or 85,5%), payments for the use of natural resources (60,3% ), the income from rendering marketed services and recovery of state expenses (29,9%).

In this case the non-living premises rent payment revenue declined compared to the previous year rate by 32,4%, house sales revenue – by 36%, the payments from realization of commercial projects – by 80,1%, total of fines, sanctions and reparations of damages – by 51,3%, land rent – by 22,9%,was marked in the Finance Department.

Nevertheless Moscow ended up the first quarter in the budget surplus of 22 461,6 million roubles – the officials noted that “it’s mostly connected with the results of realization of the  budget savings measures, defined by the Government of Moscow”.
 

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