| Name | Actual executio | n | 2023 y. | % developmen t |
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| as of 01.10.2020 | as of 01.10.2021 | as of 01.10.2022 | Plan for the year | The plan for 01.10.2023 | Execution for 01.10.2023. |
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| Revenues to the regional budget, TOTAL | 52 309,3 | 25 077,0 | 23 893,3 | 33 769,0 | 26 620,0 | 27 992,5 | 105,2 |
| Tax receipts | 738,3 | 1 152,6 | 1 384,0 | 1 785,0 | 1 682,0 | 2 185,0 | 196,9 |
| Non-tax receipts | 905,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 1 453,9 | 344,8 | 0,0 | 0,0 | 869,5 | 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 | 50 665,9 | 22 470,5 | 22 164,5 | 31 984,0 | 24 938,0 | 24 938,0 | 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: | 51 273,5 | 24 559,4 | 22 862,0 | 33 769,0 | 26 620,0 | 26 617,2 | 100,0 |
| Public services of a general nature | 13 401,1 | 16 068,3 | 21 955,4 | 32 051,0 | 25 182,8 | 25 180,3 | 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 | 35 720,4 | 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 | 812,7 | 2 485,9 | 906,6 | 1 718,0 | 1 437,2 | 1 436,9 | 99,9 |
| 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 | 4 599,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 1 339,3 | 1 406,2 | 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 |