| Name | Actual execution | 2022 y. | % development | ||||
| as of __ 2019г. | as of 1.12.2020г. | as of 1.12.2021г. | Plan for the year | The plan for 1.12.2022 | Execution for 1.12.2022. | ||
| Revenues to the regional budget, TOTAL | 0,0 | 49 197,0 | 31 519,2 | 33 668,0 | 28 379,3 | 29 140,7 | 102,7 |
| Tax receipts | 1 504,1 | 1 357,6 | 4 670,0 | 3 892,0 | 4 653,4 | 119,6 | |
| Non-tax receipts | 1 767,9 | 0,0 | 0,0 | ||||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | |||||
| Transfer receipts | 45 925,0 | 30 161,6 | 28 998,0 | 24 487,3 | 24 487,3 | 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 | 46 892,9 | 31 290,7 | 33 668,0 | 28 379,3 | 28 378,4 | 100,0 |
| Public services of a general nature | 18 544,2 | 24 224,9 | 28 112,0 | 25 730,4 | 25 729,7 | 100,0 | |
| Defense | 0,0 | 0,0 | |||||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | |||||
| Education | 25 282,2 | 0,0 | 0,0 | ||||
| Healthcare | 0,0 | 0,0 | |||||
| Social assistance and social security | 0,0 | 0,0 | |||||
| Housing and communal services | 1 171,0 | 3 009,2 | 2 931,0 | 2 648,9 | 2 648,7 | 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 | 1 895,5 | 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 | |||