| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.04.2020г. | as of 01.04.2021г. | as of 01.04.2022г. | Plan for the year | The plan for 01.04.2023 | Execution for 01.04.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 83 949,7 | 15 807,5 | 28 662,6 | 151 041,0 | 33 268,0 | 41 550,6 | 124,9 |
| Tax receipts | 8 990,9 | 3 391,5 | 5 295,6 | 27 199,0 | 2 327,0 | 9 141,4 | 392,8 |
| Non-tax receipts | 158,8 | 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 | 1 468,2 | 0,0 |
| Transfer receipts | 74 800,0 | 12 416,0 | 23 367,0 | 115 942,0 | 30 941,0 | 30 941,0 | 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: | 78 779,0 | 13 310,5 | 26 165,1 | 151 041,0 | 33 268,0 | 33 263,8 | 100,0 |
| Public services of a general nature | 11 062,9 | 9 711,9 | 19 805,0 | 77 229,0 | 26 283,0 | 26 279,0 | 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 | 63 519,0 | 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 | 2 363,8 | 2 398,6 | 3 528,9 | 37 526,0 | 5 541,2 | 5 541,1 | 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 | 1 720,0 | 1 200,0 | 2 831,2 | 17 212,0 | 1 443,8 | 1 443,7 | 100,0 |
| 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 |