| Name | Actual execution | 2023 y. | |||||
| as of 2020г. |
as of 1.10. 2021г. | as of 1.10.2022г. | Plan for the year | The plan for 1.10.2023 | Execution for 1.10.2023. | ||
| Revenues to the regional budget, TOTAL |
39 749,3 | 25 664,9 | 25 927,0 | 36 210,0 | 26 690,0 | 26 843,4 | |
| Tax receipts | 784,4 | 1 190,3 | 4 339,0 | 5 150,0 | 2 481,0 | 2 634,4 | |
| Non-tax receipts | 1 767,9 | 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 | |
| Transfer receipts | 37 197,0 | 24 474,6 | 21 588,0 | 31 060,0 | 24 209,0 | 24 209,0 | |
| Repayment of budget loans | 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 | |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Expenses , TOTAL: | 37 821,5 | 25 322,7 | 24 258,6 | 38 610,0 | 26 690,0 | 26 688,9 | |
| Public services of a general nature | 15 457,8 | 18 386,5 | 21 751,6 | 34 345,0 | 25 325,0 | 25 324,1 | |
| Defense | 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 | |
| Education | 21 492,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Healthcare | 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 | |
| Housing and communal services | 871,0 | 2 879,6 | 2 507,0 | 1 865,0 | 1 365,0 | 1 364,8 | |
| Culture, sports, tourism and information space | 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 | |
| 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 | |
| Industry, architectural, urban planning and construction activities | 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 | |
| Other | 0,0 | 406,6 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Debt service | 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 | |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |