№ |
Indicators |
2014 г. |
2015 г. |
2016 г. |
2017 г. |
Million rubles. |
in % to total number |
Million rubles |
in % to total number |
Million ruble |
in % to total number |
Million rubles |
in % to total number |
1 |
Sum of income,in total, including. |
1 145 857 |
100 |
1 443 238 |
100 |
1 602 573 |
100 |
1 548 773 |
100 |
1.1 |
organizations |
976 439 |
85,2 |
1 209 177 |
83,8 |
1 321 088 |
82,4 |
1 238 808 |
80,0 |
1.2 |
peasant (farmer) households |
169 418 |
14,8 |
234 061 |
16,2 |
281 486 |
17,6 |
309 966 |
20,0 |
2 |
Sum of expenses, in total, including |
1 064 504 |
100 |
1 295 986 |
100 |
1 434 498 |
100 |
1 390 556 |
100 |
2.1 |
organizations |
917 591 |
86,2 |
1 102 397 |
85,1 |
1 200 380 |
83,7 |
1 132 970 |
81,5 |
2.2 |
peasant (farmer) households |
146 913 |
13,8 |
193 589 |
14,9 |
234 118 |
16,3 |
257 586 |
18,5 |
3 |
Tax base (1–2) in total, including. |
121 387 |
100 |
195 839 |
100 |
212 472 |
100 |
206 626 |
100 |
3.1 |
Organizations(1.1–2.1) |
95 758 |
78,9 |
152 656 |
77,9 |
161 708 |
76,1 |
149 159 |
72,2 |
3.2 |
peasant (farmer) households (1.2–2.2) |
25 628 |
21,1 |
43 183 |
22,1 |
50 764 |
23,9 |
57 468 |
27,8 |
4 |
The loss sum reducing tax base for the tax periodIn total, including |
30 771 |
100 |
32 020 |
100 |
19 206 |
100 |
19 292 |
100 |
4.1 |
organizations |
27 777 |
90,3 |
29 187 |
91,2 |
17 154 |
89,3 |
17 232 |
89,3 |
4.2 |
peasant (farmer) households |
2 994 |
9,7 |
2 833 |
8,8 |
2 052 |
10,7 |
2 060 |
10,7 |
5 |
Share of the written-off loss of last yearsin total, including |
|
25,3 |
|
16,4 |
|
9,0 |
|
9,3 |
5.1 |
organizations |
|
29,0 |
|
19,1 |
|
10,6 |
|
11,6 |
5.2 |
peasant (farmer) households |
|
11,7 |
|
6,6 |
|
4,0 |
|
3,6 |
6 |
The amount of the estimated unified agricultural tax(3–4*6%)In total, including |
5 453 |
100 |
9 587 |
100 |
11 367 |
100 |
11 193 |
100 |
6.1 |
organizations(3.1-4.1*6%) |
4 087 |
74,9 |
7 184 |
74,9 |
8 483 |
74,6 |
7 882 |
70,4 |
6.2 |
peasant (farmer) households(3.2– 4.2*6%) |
1 366 |
25,1 |
2 403 |
25,1 |
2 885 |
25,4 |
3 311 |
29,6 |
7 |
Real tax rate (taking into account the written-off losses) (6/3*100%)In total, including, |
|
4,5 |
|
4,9 |
|
5,4 |
|
5,4 |
7.1 |
organizations |
|
4,3 |
|
4,7 |
|
5,2 |
|
5,3 |
7.2 |
peasant (farmer) households |
|
5,3 |
|
5,6 |
|
5,7 |
|
5,8 |