| Name | Actual execution | 2023 y. | % developme nt |
||||
| as of 01.11.2020г. | as of 01.11.2021г. | as of 01.11.2022г. | Plan for the year | The plan for 01.11.2023 | Execution for 01.11.2023 | ||
| Revenues to the regional budget, TOTAL |
52 130,6 | 28 453,1 | 30 618,1 | 43 122,2 | 34 018,0 | 36 486,8 | 107,3 |
| Tax receipts | 2 034,6 | 2 667,4 | 3 256,8 | 4 375,2 | 3 298,0 | 4 967,1 | 150,6 |
| 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 | 1 035,0 | 326,0 | 1 125,7 | 0,0 |
| Transfer receipts | 50 096,0 | 25 785,7 | 27 110,1 | 37 712,0 | 30 394,0 | 30 394,0 | 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: | 51 338,1 | 28 008,9 | 29 411,1 | 45 479,2 | 35 844,0 | 35 841,3 | 100,0 |
| Public services of a general nature |
18 051,1 | 22 416,0 | 27 888,8 | 41 791,2 | 33 946,1 | 33 944,2 | 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 | 29 258,0 | 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 | 1 610,9 | 2 142,9 | 1 522,3 | 3 688,0 | 1 897,9 | 1 897,1 | 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 | 2 418,0 | 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 |