| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.05.2020г. | as of 01.05.2021г. | as of 01.05.2022г. | Plan for the year | The plan for 01.05.2023 | Execution for 01.05.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 110 954,0 | 29 570,0 | 42 979,2 | 151 041,0 | 50 788,9 | 58 831,1 | 115,8 |
| Tax receipts | 9 164,2 | 7 300,0 | 10 315,2 | 27 199,0 | 7 671,9 | 14 245,9 | 185,7 |
| 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 | 101 631,0 | 22 270,0 | 32 664,0 | 115 942,0 | 43 117,0 | 43 117,0 | 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: | 107 943,6 | 23 162,6 | 39 515,7 | 151 041,0 | 50 788,9 | 50 774,2 | 100,0 |
| Public services of a general nature | 14 206,4 | 15 056,7 | 25 367,1 | 77 229,0 | 34 405,4 | 34 390,9 | 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 | 88 460,0 | 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 | 3 443,9 | 5 803,4 | 5 858,8 | 37 526,0 | 7 294,6 | 7 294,5 | 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 | 2 302,5 | 8 289,8 | 17 212,0 | 9 088,9 | 9 088,8 | 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 |