| Name | Actual execution | 2024 | % of development | ||||
| as of 1.01.2021 | as of 1.01.2022 | as of 1.01.2023 | Plan for the year | Plan for 1.01.2024 | Execution as of 1.01.2024 | ||
| Regional budget receipts, TOTAL | 55 455,2 | 39 053,0 | 41 259,8 | 66 068,8 | 66 068,8 | 68 359,4 | 101,0 |
| Tax revenues | 3 482,2 | 2 962,5 | 3 353,8 | 2 946,8 | 2 946,8 | 5 066,4 | 171,9 |
| 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 | 171,0 | 0,0 |
| Receipt of transfers | 51 973,0 | 36 090,5 | 37 906,0 | 63 122,0 | 63 122,0 | 63 122,0 | 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: | 56 923,0 | 39 147,7 | 41 782,2 | 66 388,8 | 66 388,8 | 66 385,6 | 100,0 |
| General public services | 24 176,0 | 30 083,7 | 37 149,3 | 42 418,8 | 42 418,8 | 42 416,6 | 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 | 26 642,0 | 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 | 3 702,7 | 6 544,0 | 4 632,9 | 16 478,5 | 16 478,5 | 16 477,9 | 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, 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 | 4 386,0 | 4 386,0 | 4 385,7 | 0,0 |
| Other | 2 402,3 | 2 520,0 | 0,0 | 3 105,5 | 3 105,5 | 3 105,4 | 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 |