| Name | Actual execution | 2022 y. | % development | ||||
| as of 1.01.2020г. | as of 1.01.2021г. | as of 1.01.2022г. | Plan for the year | The plan for 1.01.2023 | Execution for 1.01.2023. | ||
| Revenues to the regional budget, TOTAL | 0,0 | 54 291,7 | 46 523,2 | 33 513,0 | 33 513,0 | 33 890,8 | 101,1 |
| Tax receipts | 1 873,8 | 1 830,0 | 4 670,0 | 4 670,0 | 5 047,8 | 108,1 | |
| Non-tax receipts | 1 767,9 | 0,0 | 0,0 | ||||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | |||||
| Transfer receipts | 50 650,0 | 44 693,2 | 28 843,0 | 28 843,0 | 28 843,0 | 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 | 53 107,4 | 47 194,1 | 34 026,0 | 34 026,0 | 31 897,1 | 93,7 |
| Public services of a general nature | 21 276,9 | 30 117,7 | 28 551,9 | 28 551,9 | 28 551,2 | 100,0 | |
| Defense | 0,0 | 0,0 | |||||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | |||||
| Education | 27 391,0 | 0,0 | 0,0 | ||||
| Healthcare | 0,0 | 0,0 | |||||
| Social assistance and social security | 0,0 | 0,0 | |||||
| Housing and communal services | 1 889,5 | 11 099,9 | 2 849,1 | 2 849,1 | 2 848,9 | 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 | 50,0 | 3 650,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 2 500,0 | 2 326,5 | 2 625,0 | 2 625,0 | 497,0 | 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 | |||