| Name | Actual execution | 2022 | % of development | ||||
| as of 01.11.2020 |
as of 01.11.2021 |
as of 01.11.2022 |
Plan for the year |
Plan for 01.11.2023 |
Execution as of 01.11.2023 |
||
| Income to the budget of the region, TOTAL | 6 399 657,7 | 6 325 871,4 | 6 183 809,2 | 10 914 819,8 | 7 821 658,6 | 7 558 842,9 | 96,6 |
| tax revenues | 3 509 388,6 | 3 515 570,8 | 3 384 621,6 | 4 630 945,2 | 3 247 318,6 | 3 375 937,0 | 104,0 |
| Non-tax receipts | 20 065,8 | 39 857,6 | 23 969,6 | 23 777,0 | 22 967,0 | 31 252,4 | 136,1 |
| Proceeds from the sale of fixed assets | 6 255,3 | 9 499,0 | 9 029,0 | 9 732,6 | 5 048,0 | 38 344,5 | 759,6 |
| Transfers receipts | 2 863 948,0 | 2 760 944,0 | 2 766 189,0 | 6 250 365,0 | 4 546 325,0 | 4 113 309,0 | 90,5 |
| Repayment of budget loans |
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 |
| Expenses, TOTAL: |
6 660 437,5 | 5 998 823,2 | 5 707 449,3 | 11 438 671,3 | 7 982 627,7 | 6 191 073,8 | 77,6 |
| General public services |
432 140,1 | 592 219,1 | 639 221,9 | 915 041,2 | 724 320,7 | 724 283,6 | 100,0 |
| Defense | 10 054,0 | 17 279,2 | 23 692,7 | 36 357,0 | 30 241,3 | 30 240,9 | 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 |
| Education | 4 086 696,7 | 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 |
| Social assistance and social security | 475 869,4 | 428 878,0 | 562 819,6 | 636 528,3 | 579 577,1 | 575 399,3 | 99,3 |
| Housing and communal services |
436 186,3 | 872 308,7 | 634 846,6 | 2 584 837,8 | 2 025 347,0 | 1 489 431,6 | 73,5 |
| Culture, sports, tourism and information space | 362 907,7 | 418 569,8 | 405 178,0 | 692 212,5 | 598 990,4 | 577 251,9 | 96,4 |
| 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, protection of the environment and wildlife, land relations | 78 799,8 | 37 366,0 | 41 167,3 | 65 461,5 | 55 151,2 | 55 150,0 | 100,0 |
| Industry, architecture, urban planning and construction | 20 136,6 | 25 722,1 | 27 007,0 | 42 860,0 | 34 042,4 | 34 042,0 | 100,0 |
| Transport and communications |
224 590,6 | 567 006,2 | 815 288,7 | 3 446 255,0 | 1 983 569,9 | 1 158 234,3 | 58,4 |
| Others | 324 882,0 | 250 072,3 | 8 639,0 | 607 085,3 | 557 789,5 | 153 441,9 | 27,5 |
| Debt servicing | 3,0 | 29 281,0 | 29 289,0 | 29 319,0 | 29 294,0 | 29 294,0 | 100,0 |
| Transfers | 208 171,2 | 2 760 120,8 | 2 520 299,5 | 2 382 713,7 | 1 364 304,2 | 1 364 304,2 | 100,0 |