| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.07.2020г. | as of 01.07.2021г. | as of 01.07.2022г. | Plan for the year | The plan for 01.07.2023 | Execution for 01.07.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 190 344,0 | 43 392,8 | 75 628,4 | 151 041,0 | 72 901,9 | 82 629,6 | 113,3 |
| Tax receipts | 10 241,2 | 10 267,8 | 13 112,8 | 27 199,0 | 10 751,9 | 18 989,8 | 176,6 |
| 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 | 151,6 | 7 900,0 | 0,0 | 1 489,8 | 0,0 |
| Transfer receipts | 179 944,0 | 33 125,0 | 62 364,0 | 115 942,0 | 62 150,0 | 62 150,0 | 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: | 182 194,3 | 34 620,8 | 72 731,5 | 157 141,0 | 72 901,9 | 72 868,3 | 100,0 |
| Public services of a general nature | 21 808,8 | 21 292,9 | 39 874,7 | 77 589,0 | 44 506,0 | 44 474,2 | 99,9 |
| 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 | 143 691,3 | 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 | 13 860,9 | 10 050,4 | 18 496,4 | 35 773,0 | 14 272,0 | 14 270,6 | 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 | 2 720,0 | 3 277,5 | 14 360,4 | 24 705,0 | 14 123,9 | 14 123,5 | 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 |