| Name | Actual execution | 2023 y. | % developme nt |
||||
| as of 01.10.2020г. | as of 01.10.2021г. | as of 01.10.2022г. | Plan for the year | The plan for 01.10.2023 | Execution for 01.10.2023 | ||
| Revenues to the regional budget, TOTAL |
44 328,8 | 26 643,9 | 27 689,1 | 41 240,0 | 31 439,0 | 33 913,2 | 107,9 |
| Tax receipts | 1 577,8 | 2 156,2 | 2 434,8 | 3 528,0 | 3 448,0 | 4 796,5 | 139,1 |
| Non-tax receipts | 0,0 | 0,0 | 251,2 | 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 | 1 125,7 | 0,0 |
| Transfer receipts | 42 751,0 | 24 487,7 | 25 003,1 | 37 712,0 | 27 991,0 | 27 991,0 | 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: | 43 849,1 | 26 019,3 | 26 999,1 | 43 597,0 | 31 970,0 | 31 968,3 | 100,0 |
| Public services of a general nature |
16 269,4 | 20 426,4 | 25 476,8 | 40 772,0 | 30 165,6 | 30 164,7 | 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 | 26 458,0 | 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 | 1 121,6 | 2 142,9 | 1 522,3 | 2 825,0 | 1 804,4 | 1 803,6 | 100,0 |
| 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 | 3 450,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 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 | 0,1 | 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 |