| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.03.2020г. | as of 01.03.2021г. | as of 01.03.2022г. | Plan for the year | The plan for 01.03.2023 | Execution for 01.03.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 55 891,5 | 8 446,0 | 16 986,0 | 151 041,0 | 20 093,0 | 19 021,8 | 94,7 |
| Tax receipts | 7 845,5 | 1 535,0 | 1 096,0 | 27 199,0 | 4 040,0 | 2 200,0 | 54,5 |
| Non-tax receipts | 0,0 | 0,0 | 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 | 768,8 | 0,0 |
| Transfer receipts | 48 046,0 | 6 911,0 | 15 890,0 | 115 942,0 | 16 053,0 | 16 053,0 | 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: | 49 469,3 | 7 206,2 | 17 284,5 | 151 041,0 | 20 093,0 | 20 089,2 | 100,0 |
| Public services of a general nature | 6 196,2 | 5 873,4 | 13 870,7 | 77 229,0 | 17 505,9 | 17 502,2 | 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 | 41 613,0 | 0,0 | 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 | 686,8 | 1 332,8 | 1 998,2 | 37 526,0 | 2 587,1 | 2 587,0 | 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 | 860,0 | 0,0 | 1 415,6 | 17 212,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 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 | 113,3 | 0,0 | 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 |