| Name | Actual execution | 2023 г. | % of development |
||||
| on 01.12.020 | on 1.12.2021 | on 1.12.2022г. | Plan for the year | Plan for 1.12.2023 | Execution on 1.12.2023 | ||
| Revenues to the regional budget, TOTAL | 80 376,8 | 41 140,1 | 44 156,0 | 46 695,9 | 41 222,6 | 45 425,0 | 110,0 |
| Tax receipts | 3 025,8 | 3 195,8 | 15 855,3 | 4 727,0 | 2 907,6 | 7 110,2 | 244,5 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 77 351,0 | 37 944,3 | 23 849,0 | 38 315,0 | 38 315,0 | 38 315,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 79 234,7 | 40 476,0 | 31 802,0 | 46 695,9 | 46 695,9 | 36 090,6 | 99,3 |
| General public services | 24 069,1 | 34 333,0 | 30 042,6 | 40 185,1 | 40 185,1 | 40 184,3 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 36 851,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 3 773,3 | 1 778,8 | 2 217,9 | 5 370,7 | 5 370,7 | 5 370,7 | 100,0 |
| Culture, sports, tourism and information space | |||||||
| Fuel and energy complex and subsoil use | |||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | |||||||
| Industry, architecture, urban planning and construction activities | |||||||
| Transport and communications | 3 925,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 11,9 | 0,0 | 0,0 | 1 140,1 | 1 140,1 | 79,5 | 66,0 |
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||