| Name | Actual execution | 2022 y. | % development | ||||
| as of __ 2019г. | as of 1.09.2020г. | as of 1.09.2021г. | Plan for the year | The plan for 1.09.2022 | Execution for 1.09.2022. | ||
| Revenues to the regional budget, TOTAL | 0,0 | 43 195,1 | 29 277,4 | 33 668,0 | 26 153,0 | 27 147,3 | 103,8 |
| Tax receipts | 1 103,2 | 1 208,8 | 4 670,0 | 3 408,0 | 4 402,3 | 129,2 | |
| Non-tax receipts | 1 767,9 | 0,0 | 0,0 | ||||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | |||||
| Transfer receipts | 40 324,0 | 28 068,6 | 28 998,0 | 22 745,0 | 22 745,0 | 100,0 | |
| Repayment of budget loans | 0,0 | 0,0 | |||||
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | |||||
| Loan receipts | 0,0 | 0,0 | |||||
| Expenses , TOTAL: | 0,0 | 41 091,7 | 28 997,5 | 33 668,0 | 26 153,0 | 26 151,7 | 100,0 |
| Public services of a general nature | 16 608,4 | 22 035,1 | 28 112,0 | 23 631,3 | 23 630,2 | 100,0 | |
| Defense | 0,0 | 0,0 | |||||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | |||||
| Education | 23 562,3 | 0,0 | 0,0 | ||||
| Healthcare | 0,0 | 0,0 | |||||
| Social assistance and social security | 0,0 | 0,0 | |||||
| Housing and communal services | 921,0 | 2 905,8 | 2 931,0 | 2 521,7 | 2 521,5 | 100,0 | |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Fuel and energy complex and subsoil use | 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 | |||
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Transport and communications | 3 650,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 406,6 | 2 625,0 | 0,0 | 0,0 | 0,0 | ||
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | |||