| Name | Actual execution | 2023 y. | % development | ||||
| as of __ 2020г. | as of 1.09. 2021г. | as of 1.09.2022г. | Plan for the year | The plan for 1.09.2023 | Execution for 1.09.2023. | ||
| Revenues to the regional budget, TOTAL | 36 979,0 | 21 506,8 | 24 219,8 | 36 210,0 | 24 046,0 | 24 089,0 | 100,2 |
| Tax receipts | 631,1 | 1 098,8 | 4 264,8 | 5 150,0 | 2 460,0 | 2 503,0 | 101,7 |
| 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 | 34 580,0 | 20 408,0 | 19 955,0 | 31 060,0 | 21 586,0 | 21 586,0 | 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: | 35 097,3 | 21 034,3 | 22 112,8 | 38 610,0 | 24 046,0 | 24 045,1 | 100,0 |
| Public services of a general nature | 14 036,6 | 14 324,6 | 19 733,3 | 34 345,0 | 22 892,4 | 22 891,7 | 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 | 20 189,7 | 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 | 2 653,1 | 2 379,5 | 1 865,0 | 1 153,6 | 1 153,4 | 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 |