| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.09.2020г. | as of 01.09.2021г. | as of 01.09.2022г. | Plan for the year | The plan for 01.09.2023 | Execution for 01.09.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 244 460,5 | 59 443,5 | 96 535,4 | 151 041,0 | 92 301,8 | 102 619,9 | 111,2 |
| Tax receipts | 12 189,2 | 12 941,7 | 15 642,9 | 27 199,0 | 21 961,8 | 27 221,5 | 123,9 |
| Non-tax receipts | 247,3 | 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 | 4 722,0 | 9 780,4 | 207,1 |
| Transfer receipts | 232 024,0 | 46 501,8 | 80 717,9 | 115 942,0 | 65 618,0 | 65 618,0 | 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: | 238 362,9 | 49 737,8 | 97 516,0 | 157 141,0 | 92 301,8 | 91 235,7 | 98,8 |
| Public services of a general nature | 29 582,8 | 30 977,8 | 48 646,3 | 77 589,0 | 57 125,6 | 57 124,3 | 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 | 178 896,0 | 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 | 16 110,8 | 14 382,5 | 30 859,2 | 35 773,0 | 20 287,2 | 19 222,8 | 94,8 |
| 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 | 6 160,0 | 4 377,5 | 18 010,5 | 24 705,0 | 14 889,0 | 14 888,6 | 100,0 |
| Other | 7 500,0 | 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 |