| Name | Actual execution | 2023 y. | % development | ||||
| as of __ 2020г. | as of 1.08. 2021г. | as of 1.08.2022г. | Plan for the year | The plan for 1.08.2023 | Execution for 1.08.2023. | ||
| Revenues to the regional budget, TOTAL | 34 062,7 | 20 056,2 | 22 151,1 | 36 210,0 | 20 643,0 | 20 413,9 | 98,9 |
| Tax receipts | 559,8 | 1 010,2 | 4 232,1 | 5 150,0 | 2 535,0 | 2 305,9 | 91,0 |
| Non-tax receipts | 1 767,9 | 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 | 31 735,0 | 19 046,0 | 17 919,0 | 31 060,0 | 18 108,0 | 18 108,0 | 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: | 32 087,1 | 19 630,4 | 19 389,0 | 38 610,0 | 20 643,0 | 20 642,5 | 100,0 |
| Public services of a general nature | 12 573,6 | 12 956,8 | 17 169,4 | 34 345,0 | 19 774,6 | 19 774,2 | 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 | 18 642,5 | 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 | 871,0 | 2 617,0 | 2 219,6 | 1 865,0 | 868,4 | 868,3 | 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 |