| Name | Actual execution | 2023 y. | % development | ||||
| as of 31.12.2020г. | as of 31.12.2021г. | as of 31.12.2022г. | Plan for the year | The plan for 31.12.2023 | Execution for 31.12.2023. | ||
| Revenues to the budget of the rural district, TOTAL: | 354 794,3 | 108 654,3 | 156 617,5 | 159 688,2 | 159 688,2 | 168 253,0 | 105,4 |
| Tax receipts | 25 312,2 | 18 628,3 | 23 444,1 | 31 247,0 | 31 247,0 | 35 613,0 | 114,0 |
| Non-tax receipts | 691,1 | 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 | 11 220,2 | 15 419,0 | 137,4 |
| Transfer receipts | 328 791,0 | 90 026,0 | 126 916,4 | 117 221,0 | 117 221,0 | 117 221,0 | 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: | 356 373,1 | 106 253,7 | 155 817,9 | 165 788,2 | 165 788,2 | 164 504,0 | 99,2 |
| Public services of a general nature | 45 579,0 | 57 214,4 | 79 049,6 | 81 266,3 | 81 266,3 | 81 265,2 | 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 | 249 681,0 | 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 | 45 309,8 | 35 662,6 | 51 608,7 | 43 445,0 | 43 445,0 | 42 162,4 | 97,0 |
| 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 | 7 040,0 | 5 376,7 | 18 370,6 | 24 301,6 | 24 301,6 | 24 301,3 | 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! |