| 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 budget of the rural district, TOTAL: | 325 038,7 | 94 332,6 | 142 009,2 | 159 688,2 | 139 115,9 | 148 535,4 | 106,8 |
| Tax receipts | 21 278,9 | 15 932,4 | 20 229,9 | 31 247,0 | 25 924,6 | 33 325,9 | 128,5 |
| Non-tax receipts | 557,8 | 0,0 | 2 576,4 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 3 680,6 | 11 220,2 | 9 077,3 | 11 095,5 | 122,2 |
| Transfer receipts | 303 202,0 | 78 400,2 | 115 522,3 | 117 221,0 | 104 114,0 | 104 114,0 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses , TOTAL: | 315 284,6 | 88 121,1 | 140 982,7 | 165 788,2 | 145 175,9 | 145 169,8 | 100,0 |
| Public services of a general nature | 37 776,1 | 44 869,1 | 67 618,7 | 81 266,3 | 71 900,7 | 71 895,4 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Education | 226 663,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Housing and communal services | 35 922,2 | 30 309,0 | 48 564,5 | 43 445,0 | 34 402,6 | 34 402,3 | 100,0 |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/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 | #ДЕЛ/0! |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transport and communications | 6 160,0 | 4 943,1 | 18 010,5 | 24 301,6 | 22 097,3 | 22 097,0 | 100,0 |
| Other | 8 650,0 | 8 000,0 | 6 789,0 | 16 775,3 | 16 775,3 | 16 775,1 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 113,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |