| Name |
Actual execution |
2026 y. |
% development |
| as of 01.31.01.2023 |
as of 31.01.2024 |
as of 31.01.2025 |
Plan for the year |
The plan for 31.01.2026 |
Execution for 31.01.2026 |
| Revenues to the regional budget, TOTAL |
0,0 |
2 992,4 |
2 429,1 |
53 162,0 |
2 645,0 |
2 830,8 |
107,0 |
| Tax receipts |
0,0 |
148,4 |
153,1 |
13 137,0 |
0,0 |
185,0 |
#ДЕЛ/0! |
| Non-tax receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Proceeds from the sale of fixed assets |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Transfer receipts |
0,0 |
2 844,0 |
2 276,0 |
40 025,0 |
2 645,0 |
2 645,0 |
100,0 |
| Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Proceeds from the sale of financial assets of the State |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Expenses , TOTAL: |
0,0 |
2 487,5 |
2 275,5 |
53 162,0 |
2 645,0 |
2 644,7 |
100,0 |
| Public services of a general nature |
0,0 |
2 303,5 |
2 275,5 |
45 762,0 |
2 645,0 |
2 644,7 |
100,0 |
| Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Public order, security, legal, judicial, penal enforcement activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Healthcare |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Housing and communal services |
0,0 |
184,0 |
0,0 |
4 700,0 |
0,0 |
0,0 |
#ДЕЛ/0! |
| Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Industry, architectural, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Transfers |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Repayment of the loan |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |