| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.08.2020г. | as of 01.08.2021г. | as of 01.08.2022г. | Plan for the year | The plan for 01.08.2023 | Execution for 01.08.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 217 231,8 | 51 183,8 | 84 955,9 | 151 041,0 | 82 190,9 | 95 992,1 | 116,8 |
| Tax receipts | 10 781,0 | 11 670,7 | 14 061,3 | 27 199,0 | 17 471,9 | 21 492,7 | 123,0 |
| 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 | 174,6 | 7 900,0 | 0,0 | 9 780,4 | 0,0 |
| Transfer receipts | 206 292,0 | 39 513,1 | 70 720,0 | 115 942,0 | 64 719,0 | 64 719,0 | 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: | 206 790,7 | 42 109,1 | 86 423,5 | 157 141,0 | 82 190,9 | 82 184,2 | 100,0 |
| Public services of a general nature | 25 253,0 | 25 008,0 | 44 322,2 | 77 589,0 | 50 204,0 | 50 199,4 | 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 | 159 793,0 | 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 | 15 411,4 | 12 723,6 | 27 740,9 | 35 773,0 | 17 097,9 | 17 096,2 | 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 | 4 377,5 | 14 360,4 | 24 705,0 | 14 889,0 | 14 888,6 | 100,0 |
| Other | 3 500,0 | 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 |