| Name | Actual executio | n | 2023 y. | % developmen t |
|||
| as of 01.11.2020 | as of 01.11.2021 | as of 01.11.2022 | Plan for the year | The plan for 01.11.2023 | Execution for 01.11.2023. | ||
| Revenues to the regional budget, TOTAL | 56 983,9 | 28 987,1 | 25 902,2 | 34 301,0 | 28 805,0 | 29 929,0 | 103,9 |
| Tax receipts | 902,4 | 1 255,2 | 1 606,2 | 1 785,0 | 1 704,0 | 2 215,8 | 130,0 |
| 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 | 300,0 | 300,0 | 869,5 | 289,8 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 42,7 | 0,0 |
| Transfer receipts | 55 176,4 | 26 278,0 | 23 951,3 | 32 216,0 | 26 801,0 | 26 801,0 | 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: | 56 001,9 | 28 141,4 | 24 912,7 | 34 301,0 | 28 805,0 | 28 803,8 | 100,0 |
| Public services of a general nature | 15 138,0 | 19 262,6 | 23 803,2 | 32 283,0 | 27 285,3 | 27 284,4 | 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 | 38 567,6 | 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 | 957,0 | 2 873,6 | 1 109,5 | 2 018,0 | 1 519,7 | 1 519,4 | 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 | 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 |