| Name | Actual execution | 2022 | ||||||
| as of 01.10.2020 |
as of 01.10.2021 |
as of 01.10.2022 |
Plan for the year |
Plan for 01.10.2023 |
Execution as of 01.10.2023 |
Execution as of 01.10.2023 |
% of development | |
| Income to the budget of the region, TOTAL | 6 069 756,7 | 5 483 204,9 | 5 795 414,3 | 10 910 375,0 | 5 462 762,7 | 5 815 175,6 | ||
| tax revenues | 3 481 738,2 | 3 484 665,4 | 3 350 356,9 | 4 628 333,0 | 3 022 565,7 | 3 335 895,8 | 3 335 895,8 | 110,4 |
| Non-tax receipts | 14 852,3 | 39 041,2 | 22 744,1 | 23 777,0 | 22 151,0 | 27 928,1 | 27 928,1 | 126,1 |
| Proceeds from the sale of fixed assets | 5 924,1 | 9 070,3 | 5 876,5 | 7 900,0 | 4 722,0 | 38 027,7 | 38 027,7 | 805,3 |
| Transfers receipts | 2 567 242,1 | 1 950 428,0 | 2 416 436,8 | 6 250 365,0 | 2 413 324,0 | 2 413 324,0 | 2 413 324,0 | 100,0 |
| Repayment of budget loans |
0,0 | 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 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 |
| Expenses, TOTAL: |
5 830 789,5 | 5 263 139,4 | 4 804 991,6 | 11 422 295,0 | 5 606 388,4 | 5 596 747,3 | 5 596 747,3 | 99,8 |
| General public services |
371 896,5 | 521 537,7 | 593 966,8 | 868 384,0 | 656 524,9 | 656 508,9 | 656 508,9 | 100,0 |
| Defense | 9 336,9 | 15 801,9 | 22 100,6 | 36 357,0 | 28 262,9 | 28 262,3 | 28 262,3 | 100,0 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 3 663 200,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Health care | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 391 137,7 | 374 899,8 | 443 926,8 | 636 528,3 | 521 301,9 | 521 296,7 | 521 296,7 | 100,0 |
| Housing and communal services |
353 206,1 | 530 755,3 | 622 885,3 | 2 575 232,3 | 1 254 335,3 | 1 247 899,6 | 1 247 899,6 | 99,5 |
| Culture, sports, tourism and information space | 331 683,6 | 377 450,3 | 370 092,7 | 692 212,5 | 553 863,1 | 553 859,3 | 553 859,3 | 100,0 |
| Fuel and energy complex and subsoil use |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 75 478,3 | 31 365,8 | 35 392,9 | 65 461,5 | 42 077,0 | 42 076,3 | 42 076,3 | 100,0 |
| Industry, architecture, urban planning and construction | 17 921,3 | 22 605,3 | 24 993,2 | 42 860,0 | 31 779,1 | 31 776,1 | 31 776,1 | 100,0 |
| Transport and communications |
166 998,1 | 461 411,8 | 625 940,8 | 3 441 654,7 | 1 017 987,4 | 1 017 983,9 | 1 017 983,9 | 100,0 |
| Others | 274 029,9 | 182 231,5 | 7 849,0 | 651 572,0 | 122 397,5 | 119 224,9 | 119 224,9 | 97,4 |
| Debt servicing | 3,0 | 29 281,0 | 29 289,0 | 29 319,0 | 29 294,0 | 29 294,0 | 29 294,0 | 100,0 |
| Transfers | 175 897,2 | 2 715 798,8 | 2 028 554,5 | 2 382 713,7 | 1 348 565,3 | 1 348 565,3 | 1 348 565,3 | 100,0 |