| Name | Actual execution | 2023 | % of development | ||||
| as of 1.11.2020 | as of 1.11.2021 | as of 1.11.2022 | Plan for the year | Plan for 1.11.2023 | Execution as of 1.11.2023 | ||
| Regional budget receipts, TOTAL | 46 632,6 | 30 773,9 | 35 424,2 | 66 962,0 | 51 142,0 | 51 680,8 | 101,0 |
| Tax revenues | 2 629,6 | 2 563,4 | 2 569,7 | 3 940,0 | 3 916,0 | 4 338,8 | 110,8 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 116,0 | 0,0 |
| Receipt of transfers | 44 003,0 | 28 210,5 | 32 854,5 | 63 022,0 | 47 226,0 | 47 226,0 | 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: | 46 482,1 | 29 647,0 | 35 018,2 | 67 282,0 | 51 142,0 | 51 141,0 | 100,0 |
| General public services | 18 087,5 | 23 737,2 | 31 457,6 | 41 825,2 | 32 212,5 | 32 211,7 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Public order, security, legal, judicial, criminal-executive activity | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 23 915,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Health care | 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 utilities | 2 077,3 | 5 909,8 | 3 560,6 | 17 070,0 | 14 899,6 | 14 899,4 | 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, protection of the environment and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Industry, architecture, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 4 800,0 | 2 134,9 | 2 134,9 | 0,0 |
| Other | 2 402,3 | 0,0 | 0,0 | 3 586,8 | 1 895,0 | 1 895,0 | 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 |
| Loan repayment | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |