| Name | Actual execution | 2023 year | % of development | ||||
| on 01.11.2020 | on 01.11.2021 | on 01.11.2022 | Plan for the year | Plan for 01.11.2023 | Execution as of 01.11.2023 | ||
| Revenues to the regional budget, TOTAL | 42 486,3 | 23 771,8 | 25 699,8 | 34 221,0 | 28 361,0 | 42 742,1 | 150,7 |
| Tax receipts | 806,1 | 948,8 | 770,8 | 1 727,0 | 1 625,0 | 3 184,7 | 196,0 |
| Non-tax receipts | 983,2 | 840,8 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 12 821,4 | 0,0 |
| Transfer receipts | 40 697,0 | 21 982,2 | 24 929,0 | 32 494,0 | 26 736,0 | 26 736,0 | 100,0 |
| Repayment of budget loans | 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 | |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Expenses , in total: | 16 084,5 | 41 360,5 | 25 636,8 | 36 301,0 | 28 361,0 | 28 360,1 | 100,0 |
| Public services of a general nature | 14 509,4 | 13 674,1 | 24 182,8 | 31 817,5 | 26 835,6 | 26 834,9 | 100,0 |
| Defense | 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 | |
| Education | 26 407,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Healthcare | 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 | |
| Housing and communal services | 175,1 | 1 278,9 | 354,0 | 1 913,5 | 1 085,4 | 1 085,2 | 100,0 |
| Culture, sports, tourism and information space | 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 | |
| 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 | |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transport and communications | 0,0 | 0,0 | 2 570,0 | 440,0 | 440,0 | 100,0 | |
| Other | 1 400,0 | 0,0 | 1 100,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | |||