| Name | Actual execution | 2023 y. | % development | ||||
| as of __ 2020г. | as of 1.07. 2021г. | as of 1.07.2022г. | Plan for the year | The plan for 1.07.2023 | Execution for 1.07.2023. | ||
| Revenues to the regional budget, TOTAL | 28 737,0 | 17 717,8 | 19 277,9 | 36 210,0 | 17 420,0 | 17 711,7 | 101,7 |
| Tax receipts | 460,2 | 927,8 | 4 189,9 | 5 150,0 | 1 850,0 | 2 141,7 | 115,8 |
| Non-tax receipts | 1 767,8 | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 26 509,0 | 16 790,0 | 15 088,0 | 31 060,0 | 15 570,0 | 15 570,0 | 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: | 26 714,7 | 17 252,3 | 16 162,8 | 38 610,0 | 17 420,0 | 17 419,1 | 100,0 |
| Public services of a general nature | 10 038,2 | 10 655,6 | 13 979,6 | 34 345,0 | 16 595,8 | 16 595,1 | 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 | 16 112,5 | 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 | 564,0 | 2 540,1 | 2 183,2 | 1 865,0 | 824,2 | 824,0 | 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 | 0,0 | 3 650,0 | 0,0 | 2 400,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 406,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 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 |