| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.08.2020г. | as of 01.08.2021г. | as of 01.08.2022г. | Plan for the year | The plan for 01.08.2023 | Execution for 01.08.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 257 613,90 | 75 372,40 | 115 312,70 | 151 041,00 | 100 720,90 | 111 972,50 | 111,2 |
| Tax receipts | 15 540,60 | 14 342,00 | 17 993,60 | 27 199,00 | 25 380,90 | 30 526,90 | 120,3 |
| Non-tax receipts | 247,3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Proceeds from the sale of fixed assets | 0 | 0 | 558,6 | 7 900,00 | 4 722,00 | 10 827,60 | 229,3 |
| Transfer receipts | 241 826,00 | 61 030,40 | 96 760,50 | 115 942,00 | 70 618,00 | 70 618,00 | 100 |
| Repayment of budget loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Proceeds from the sale of financial assets of the State | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Loan receipts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expenses , TOTAL: | 250 649,20 | 65 590,00 | 114 919,90 | 157 141,00 | 104 294,90 | 104 291,90 | 100 |
| Public services of a general nature | 32 534,10 | 35 824,90 | 54 341,90 | 77 589,00 | 62 001,70 | 61 999,20 | 100 |
| Defense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public order, security, legal, judicial, penal enforcement activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Education | 186 140,00 | 0 | 0 | 0 | 0 | 0 | 0 |
| Healthcare | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Social assistance and social security | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Housing and communal services | 18 201,80 | 16 823,00 | 36 568,50 | 35 773,00 | 24 210,60 | 24 210,10 | 100 |
| Culture, sports, tourism and information space | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Fuel and energy complex and subsoil use | 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 |
| Industry, architectural, urban planning and construction activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transport and communications | 6 160,00 | 4 943,10 | 18 010,50 | 24 705,00 | 18 082,60 | 18 08,6 | 100 |
| Other | 7 500,00 | 7 999,00 | 5 999,00 | 19 074,00 | 0 | 0 | 0 |
| Debt service | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transfers | 113,3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of the loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |