| Name | Actual execution | 2023 y. | % development | ||||
| as of 1.03.2020г. | as of 1.03.2021г. | as of 1.03.2022г. | Plan for the year | The plan for 1.03.2023 | Execution for 1.03.2023. | ||
| Revenues to the regional budget, TOTAL | 10 395,1 | 3 499,5 | 4 563,6 | 45 510,0 | 6 381,0 | 7 686,3 | 120,5 |
| Tax receipts | 126,2 | 17,5 | 133,6 | 5 150,0 | 1 305,3 | 0,0 | |
| Non-tax receipts | 1 767,9 | 0,0 | 0,0 | ||||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | |||||
| Transfer receipts | 8501,0 | 3 482,0 | 4 430,0 | 40 360,0 | 6 381,0 | 6 381,0 | 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: | 3 237,8 | 3 481,8 | 4 428,2 | 45 510,0 | 6 381,0 | 6 380,3 | 100,0 |
| Public services of a general nature | 3 197,8 | 3 381,8 | 4 428,2 | 34 345,0 | 6 333,2 | 6 332,5 | 100,0 |
| Defense | 0,0 | 0,0 | |||||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | |||||
| Education | 0,0 | 0,0 | |||||
| Healthcare | 0,0 | 0,0 | |||||
| Social assistance and social security | 0,0 | 0,0 | |||||
| Housing and communal services | 40,0 | 100,0 | 11 165,0 | 47,8 | 47,8 | 0,0 | |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Other | 0,0 | 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 | |||