| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.01.2021г. | as of 01.01.2022г. | as of 01.01.2023г. | Plan for the year | The plan for 01.01.2024 | Execution for 01.01.2024 | ||
| Revenues to the regional budget, TOTAL | 64 193,5 | 38 505,6 | 36 549,4 | 42 622,2 | 42 622,2 | 44 794,8 | 105,1 |
| Tax receipts | 4 295,5 | 3 517,6 | 3 905,3 | 3 875,2 | 3 875,2 | 5 957,0 | 153,7 |
| 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 | 1 125,8 | 0,0 |
| Transfer receipts | 59 898,0 | 34 988,0 | 32 392,9 | 37 712,0 | 37 712,0 | 37 712,0 | 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: | 63 116,5 | 37 252,7 | 38 036,0 | 44 979,2 | 44 979,2 | 44 976,6 | 100,0 |
| Public services of a general nature | 22 760,8 | 28 605,0 | 33 964,4 | 41 667,2 | 41 667,2 | 41 666,1 | 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 | 34 895,0 | 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 | 2 992,6 | 2 930,8 | 4 071,6 | 3 312,0 | 3 312,0 | 3 310,5 | 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 | 0,0 |
| Transport and communications | 50,0 | 3 450,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 2 418,0 | 2 266,9 | 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 |