| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.01.2020г. | as of 01.01.2021г. | as of 01.01.2022г. | Plan for the year | The plan for 01.01.2023 | Execution for 01.01.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 282 446,5 | 354 794,2 | 108 654,3 | 150 526,4 | 150 526,4 | 156 617,5 | 104,0 |
| Tax receipts | 32 983,8 | 25 312,2 | 18 628,3 | 18 210,0 | 18 210,0 | 23 444,1 | 128,7 |
| Non-tax receipts | 392,9 | 691,0 | 0,0 | 2 500,0 | 2 500,0 | 2 576,4 | 103,1 |
| 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 | 249 069,8 | 328 791,0 | 90 026,0 | 126 916,4 | 126 916,4 | 126 916,4 | 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: | 280 986,2 | 356 373,1 | 106 253,7 | 155 826,4 | 155 826,4 | 155 817,8 | 100,0 |
| Public services of a general nature | 43 581,7 | 45 579,0 | 57 214,4 | 79 054,0 | 79 054,0 | 79 049,5 | 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 | 205 665,1 | 249 681,0 | 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 | 16 320,5 | 45 309,8 | 35 662,6 | 51 610,8 | 51 610,8 | 51 608,7 | 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 | 6 768,9 | 7 040,0 | 5 376,7 | 18 372,6 | 18 372,6 | 18 370,6 | 100,0 |
| Other | 8 650,0 | 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 |