| Name | Actual execution | 2023 y. | % development | ||||
| as of 1.12 2020г. | as of 1.12. 2021г. | as of 1.12.2022г. | Plan for the year | The plan for 1.12.2023 | Execution for 1.12.2023. | ||
| Revenues to the regional budget, TOTAL | 49 197,0 | 31 519,1 | 29 140,6 | 38 540,0 | 33 959,0 | 35 139,3 | 103,5 |
| Tax receipts | 1 504,1 | 1 357,5 | 4 653,3 | 2 750,0 | 2 234,0 | 3 414,3 | 152,8 |
| Non-tax receipts | 1 767,9 | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 45 925,0 | 30 161,6 | 24 487,3 | 35 790,0 | 31 725,0 | 31 725,0 | 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: | 46 892,9 | 31 290,7 | 28 378,4 | 40 940,0 | 36 359,0 | 36 358,1 | 100,0 |
| Public services of a general nature | 18 544,2 | 24 224,8 | 25 729,7 | 34 415,3 | 30 101,9 | 30 101,2 | 100,0 |
| Defense | 0,0 | 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 | 25 282,2 | 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 | 1 171,0 | 3 009,3 | 2 648,7 | 2 024,7 | 1 757,1 | 1 756,9 | 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 | 0,0 |
| Transport and communications | 0,0 | 3 650,0 | 0,0 | 4 500,0 | 4 500,0 | 4 500,0 | 0,0 |
| Other | 1 895,5 | 406,6 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |