| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.01.2021 | as of 01.01.2022 | as of 01.01.2023 | Plan for the year | The plan for 01.01.2024 | Execution for 01.01.2024 | ||
| Revenues to the regional budget, TOTAL | 68 828,3 | 43 518,5 | 32 471,8 | 34 202,0 | 34 202,0 | 36 578,0 | 106,9 |
| Tax receipts | 2 006,2 | 1 751,8 | 2 510,5 | 1 785,0 | 1 785,0 | 3 548,8 | 198,8 |
| Non-tax receipts | 905,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 1 453,9 | 344,8 | 300,0 | 300,0 | 869,5 | 289,8 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 42,7 | 0,0 |
| Transfer receipts | 65 917,0 | 40 312,8 | 29 616,6 | 32 117,0 | 32 117,0 | 32 117,0 | 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: | 67 374,3 | 43 173,7 | 31 602,3 | 34 202,0 | 34 202,0 | 34 200,2 | 100,0 |
| Public services of a general nature | 19 965,5 | 25 990,3 | 30 115,0 | 32 184,0 | 32 184,0 | 32 182,6 | 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 | 43 909,0 | 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 | 1 949,8 | 11 009,5 | 1 487,3 | 2 018,0 | 2 018,0 | 2 017,6 | 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 | 4 599,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 1 500,0 | 1 574,9 | 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 | 0,0 | 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 |