| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.12.2019г. | as of 01.12.2020г. | as of 01.12.2021г. | Plan for the year | The plan for 01.12.2022 | Execution for 01.12.2022. | ||
| Revenues to the budget of the rural district, TOTAL: | 241 908,1 | 325 038,6 | 94 332,5 | 150 526,4 | 135 786,8 | 142 009,2 | 104,6 |
| Tax receipts | 26 891,1 | 21 278,9 | 15 932,3 | 18 210,0 | 16 781,3 | 20 229,9 | 120,6 |
| Non-tax receipts | 370,0 | 557,7 | 0,0 | 2 500,0 | 583,2 | 2 576,4 | 441,8 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 2 900,0 | 2 900,0 | 3 680,6 | 126,9 |
| Transfer receipts | 214 647,0 | 303 202,0 | 78 400,2 | 126 916,4 | 115 522,3 | 115 522,3 | 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: | 240 246,0 | 315 284,5 | 88 121,1 | 155 826,4 | 140 986,8 | 140 982,6 | 100,0 |
| Public services of a general nature | 37 015,7 | 37 776,1 | 44 869,1 | 79 054,0 | 67 622,3 | 67 618,7 | 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 | 177 807,0 | 226 663,0 | 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 | 11 384,3 | 35 922,1 | 30 308,9 | 51 610,8 | 48 565,0 | 48 564,5 | 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 | 100,0 |
| 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 |