| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.06.2020г. | as of 01.06.2021г. | as of 01.06.2022г. | Plan for the year | The plan for 01.06.2023 | Execution for 01.06.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 144 213,3 | 35 570,4 | 63 251,5 | 151 041,0 | 58 815,9 | 68 648,9 | 116,7 |
| Tax receipts | 9 480,5 | 9 026,4 | 11 938,5 | 27 199,0 | 9 471,9 | 17 836,7 | 188,3 |
| Non-tax receipts | 158,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 7 900,0 | 0,0 | 1 468,2 | #ДЕЛ/0! |
| Transfer receipts | 134 574,0 | 26 544,0 | 51 313,0 | 115 942,0 | 49 344,0 | 49 344,0 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses , TOTAL: | 136 215,7 | 27 439,7 | 60 010,2 | 151 041,0 | 58 815,9 | 58 808,5 | 100,0 |
| Public services of a general nature | 18 554,7 | 17 921,7 | 34 309,0 | 77 229,0 | 38 873,0 | 38 866,8 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Education | 109 612,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Housing and communal services | 6 215,7 | 7 215,5 | 15 870,0 | 37 526,0 | 10 854,0 | 10 852,9 | 100,0 |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/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 | #ДЕЛ/0! |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transport and communications | 1 720,0 | 2 302,5 | 9 831,2 | 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 | #ДЕЛ/0! |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 113,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |