| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.12.2020г. | as of 01.12.2021г. | as of 01.12.2022г. | Plan for the year | The plan for 01.12.2023 | Execution for 01.12.2023 | ||
| Revenues to the regional budget, TOTAL | 57 160,8 | 30 943,3 | 33 153,7 | 43 122,2 | 38 684,2 | 39 921,4 | 103,2 |
| Tax receipts | 2 887,6 | 2 761,6 | 3 349,2 | 4 375,2 | 4 295,2 | 5 441,7 | 126,7 |
| Non-tax receipts | 0,0 | 0,0 | 251,2 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 1 035,0 | 1 035,0 | 1 125,7 | 0,0 |
| Transfer receipts | 54 273,2 | 28 181,7 | 29 553,3 | 37 712,0 | 33 354,0 | 33 354,0 | 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: | 55 771,9 | 30 214,3 | 32 162,5 | 45 479,2 | 39 400,2 | 39 399,0 | 100,0 |
| Public services of a general nature | 19 455,4 | 24 371,5 | 30 640,2 | 41 791,2 | 37 183,0 | 37 182,0 | 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 | 32 055,0 | 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 | 1 843,4 | 2 392,8 | 1 522,3 | 3 688,0 | 2 217,2 | 2 217,0 | 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 | 3 450,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 2 418,0 | 0,0 | 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 | 0,1 | 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 |