| Name | Actual execution | 2023 year | % of development | ||||
| on 01.12.2020 | on 01.11.2021 | on 01.11.2022 | Plan for the year | Plan for 01.12.2023 | Execution as of 01.12.2023 | ||
| Revenues to the regional budget, TOTAL | 48 046,8 | 25 879,6 | 29 297,3 | 34 818,0 | 29 605,0 | 43 620,7 | 147,3 |
| Tax receipts | 881,2 | 999,4 | 1 680,1 | 1 727,0 | 1 645,0 | 3 436,3 | 208,9 |
| Non-tax receipts | 840,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 597,0 | 597,0 | 12 821,4 | 0,0 |
| Transfer receipts | 46 325,0 | 24 880,2 | 27 617,2 | 32 494,0 | 27 363,0 | 27 363,0 | 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 , in total: | 46 770,3 | 25 788,9 | 28 373,1 | 36 301,0 | 31 073,0 | 31 072,3 | 100,0 |
| Public services of a general nature | 15 564,4 | 19 926,2 | 26 456,5 | 32 344,5 | 29 496,4 | 29 495,8 | 100,0 |
| Defense | 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 | 28 520,0 | 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 | 1 348,4 | 673,5 | 816,6 | 1 836,5 | 1 136,6 | 1 136,5 | 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 | |
| Transport and communications | 0,0 | 3 616,2 | 0,0 | 2 120,0 | 440,0 | 440,0 | 100,0 |
| Other | 1 337,5 | 1 573,0 | 1 100,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt service | 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 | |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | |||