Name of the indicator |
Years |
Variation |
2017 |
2018 |
2019 |
(+;-) |
% |
1. Number of taxpayers, units |
160 |
155 |
152 |
-8 |
95 |
2. Accrued taxes and fees, insurance payments, thousand rubles. |
2888276 |
2837897 |
3324457 |
436181 |
115.10 |
including |
|
|
|
|
|
- taxes and fees |
1566928 |
1514438 |
1844613 |
277685 |
117.72 |
- insurance payments |
1321348 |
1323459 |
1479844 |
158496 |
111.99 |
3. Paid taxes and fees, insurance payments, thousand rubles. |
2962338 |
2951827 |
3526652 |
564314 |
119.04 |
including |
|
|
|
|
|
- taxes and fees |
1675552 |
1639818 |
2051592 |
376040 |
122.44 |
- insurance payments |
1286786 |
1312009 |
1475060 |
188274 |
114.63 |
4. Paid taxes, fees, insurance payments in accrued, % |
102.56 |
104.01 |
106.08 |
27,10 |
- |
including |
|
|
|
|
|
- taxes and fees |
106.93 |
108.28 |
111.22 |
4.29 |
- |
- insurance payments |
97.38 |
99.13 |
99.67 |
2.29 |
- |
5. Debt at the end of the year, thousand rubles. |
230204 |
237939 |
253296 |
23092 |
110.03 |
including |
|
|
|
|
|
- to the budget |
99160 |
95182 |
104700 |
5540 |
105.59 |
- to extra-budgetary funds. |
131044 |
142757 |
148596 |
17552 |
113.39 |
6. The share of debt to the budget and insurance funds in the total amount of accounts payable, % |
7.44 |
6.31 |
5.98 |
1.45 |
- |
7. Fines and penalties for taxes, fees, and insurance payments paid at the end of the year, thousand rubles. |
27724 |
15467 |
13980 |
-13744 |
50.43 |
including |
|
|
|
|
|
- taxes and fees |
11312 |
9286 |
7841 |
-3471 |
69.32 |
- insurance payments |
16412 |
6181 |
6139 |
-10273 |
37.41 |
8. Received budget funds, thousand rubles. |
1492996 |
1918501 |
2212326 |
719330 |
148.18 |