| Name | Actual execution | 2023 y. | % development | ||||
| 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 budget of the rural district, TOTAL: | 293 020,9 | 82 186,5 | 130 040,3 | 153 528,6 | 109 456,3 | 121 618,1 | 111,1 |
| Tax receipts | 18 545,6 | 14 978,8 | 19 076,6 | 29 486,0 | 25 660,5 | 31 448,8 | 122,6 |
| Non-tax receipts | 468,3 | 0,0 | 2 576,4 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 3 650,4 | 8 100,6 | 4 722,0 | 11 095,5 | 235,0 |
| Transfer receipts | 274 007,0 | 67 207,7 | 104 736,9 | 115 942,0 | 79 073,8 | 79 073,8 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses , TOTAL: | 285 581,1 | 74 663,4 | 125 404,4 | 159 628,6 | 115 516,3 | 115 514,4 | 100,0 |
| Public services of a general nature | 35 091,2 | 40 345,1 | 59 455,6 | 78 776,3 | 66 810,0 | 66 808,7 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Education | 209 602,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Housing and communal services | 25 964,6 | 21 375,2 | 41 149,3 | 40 239,0 | 29 907,0 | 29 906,5 | 100,0 |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/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 | #ДЕЛ/0! |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transport and communications | 6 160,0 | 4 943,1 | 18 010,5 | 25 635,3 | 18 799,3 | 18 799,2 | 100,0 |
| Other | 8 650,0 | 8 000,0 | 6 789,0 | 14 978,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 113,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |