| Name | Actual execution | 2023 г. | % of development |
||||
| on 01.11.020 | on 1.11.2021 | on 1.11.2022г. | Plan for the year | Plan for 1.11.2023 | Execution on 1.11.2023 | ||
| Revenues to the regional budget, TOTAL | 60 891,0 | 33 307,4 | 39 086,4 | 43 042,0 | 36 092,0 | 36 780,7 | 101,9 |
| Tax receipts | 1 822,0 | 2 506,4 | 11 890,7 | 4 727,0 | 4 084,0 | 4 772,7 | 116,8 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 59 069,0 | 30 801,0 | 22 744,0 | 38 315,0 | 32 008,0 | 32 008,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 60 516,0 | 33 160,4 | 31 802,0 | 43 042,0 | 36 092,0 | 36 090,6 | 100,0 |
| General public services | 24 069,1 | 27 456,5 | 30 042,6 | 39 840,0 | 34 164,2 | 34 163,0 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 34 715,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 1 730,0 | 1 778,8 | 1 759,4 | 3 202,0 | 1 927,8 | 1 927,6 | 100,0 |
| Culture, sports, tourism and information space | |||||||
| Fuel and energy complex and subsoil use | |||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | |||||||
| Industry, architecture, urban planning and construction activities | |||||||
| Transport and communications | 3 925,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 1,9 | 0,0 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||