| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.02.2020г. | as of 01.02.2021г. | as of 01.02.2022г. | Plan for the year | The plan for 01.02.2023 | Execution for 01.02.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 1 058,0 | 330 460,0 | 531,8 | 151 041,0 | 4 614,0 | 6 308,3 | 136,7 |
| Tax receipts | 1 058,0 | 978,0 | 531,8 | 27 199,0 | 0,0 | 1 202,0 | 0,0 |
| Non-tax receipts | 0,0 | 691,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 7 900,0 | 0,0 | 492,3 | 0,0 |
| Transfer receipts | 0,0 | 328 791,0 | 0,0 | 115 942,0 | 4 614,0 | 4 614,0 | 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: | 0,0 | 356 373,1 | 950,0 | 151 041,0 | 4 614,0 | 4 613,8 | 100,0 |
| Public services of a general nature | 0,0 | 45 579,0 | 950,0 | 77 229,0 | 3 814,0 | 3 813,8 | 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 | 0,0 | 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 | 0,0 | 45 309,8 | 0,0 | 37 526,0 | 800,0 | 800,0 | 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 | 0,0 | 7 040,0 | 0,0 | 17 212,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 8 650,0 | 0,0 | 19 074,0 | 0,0 | 0,0 | 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 |