| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.11.2019г. | as of 01.11.2020г. | as of 01.11.2021г. | Plan for the year | The plan for 01.11.2022 | Execution for 01.11.2022. | ||
| Revenues to the budget of the rural district, TOTAL: | 219 401,0 | 293 020,0 | 82 186,5 | 160 451,9 | 120 207,9 | 130 040,3 | 108,2 |
| Tax receipts | 25 361,0 | 18 545,0 | 14 978,8 | 18 210,0 | 13 645,0 | 19 076,6 | 139,8 |
| Non-tax receipts | 347,0 | 468,0 | 0,0 | 2 500,0 | 0,0 | 2 576,4 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 2 900,0 | 1 826,0 | 3 650,4 | 199,9 |
| Transfer receipts | 193 693,0 | 274 007,0 | 67 207,7 | 136 841,9 | 104 736,9 | 104 736,9 | 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: | 218 030,8 | 285 581,3 | 74 663,3 | 165 751,9 | 125 407,9 | 125 404,2 | 100,0 |
| Public services of a general nature | 31 026,7 | 35 091,0 | 40 345,1 | 79 773,0 | 59 458,6 | 59 455,6 | 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 | 162 293,1 | 209 602,0 | 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 | 10 672,0 | 25 965,0 | 21 375,1 | 60 817,3 | 41 149,8 | 41 149,2 | 100,0 |
| 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 | 5 939,0 | 6 160,0 | 4 943,1 | 18 372,6 | 18 010,5 | 18 010,4 | 100,0 |
| Other | 8 100,0 | 8 650,0 | 8 000,0 | 6 789,0 | 6 789,0 | 6 789,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 113,3 | 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 |