Income, expenditure, and transfer dependency - cumulative reporting periods, million roubles
Reporting periods are cumulative within the 2024 financial year: Q1 = January–March 2024; H1 = January–June; 9 months = January–September; full year = January–December 2024. Q1 2025 resets to January–March 2025. The visible drop from full-year 2024 to Q1 2025 reflects the reset to a new annual cycle, not a contraction in budget activity. Values are in Russian roubles (million). Own-source income includes local taxes and fees generated within Mariupol;3 transfers are Russian federal subventions and subsidies.
TOT Insights · Ukraine & Russia Programme, CSNS / King's College London · Source: Mariupol city district budget execution reports, 2024 (Q1, H1, 9 months, full year) and Q1 2025; occupation administration source
Corrections are reviewed by the research team and incorporated into the next update.