| Name | Actual execution | 2024 | % of development | ||||
| as of 1.02.2021 | as of 1.02.2022 | as of 1.02.2023 | Plan for the year | Plan for 1.02.2024 | Execution as of 1.02.2024 | ||
| Income to the budget of the region, TOTAL | 33 491,8 | 73 936,9 | 44 722,0 | 7 735 146,0 | 112 134,0 | 62 500,1 | 55,7 |
| tax revenues | 23 363,7 | 17 589,8 | 31 744,2 | 4 998 309,0 | 112 103,0 | 61 230,0 | 54,6 |
| Non-tax receipts | 2 549,3 | 2 410,4 | 12 415,4 | 27 297,0 | 31,0 | 1 235,6 | 3 985,7 |
| Proceeds from the sale of fixed assets | 4 058,8 | 60,7 | 562,3 | 26 500,0 | 0,0 | 34,6 | #ДЕЛ/0! |
| Transfers receipts | 3 520,0 | 53 876,0 | 0,0 | 2 683 040,0 | 0,0 | 0,0 | #ДЕЛ/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 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses, TOTAL: | 34 709,3 | 67 041,1 | 100 660,7 | 7 970 080,0 | 112 134,0 | 106 189,1 | 94,7 |
| General public services | 11 817,2 | 31 859,9 | 43 456,5 | 967 418,0 | 49 933,0 | 47 079,9 | 94,3 |
| Defense | 640,0 | 1 337,0 | 1 832,9 | 104 427,0 | 2 000,0 | 1 920,7 | 96,0 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 0,0 | 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 | 4 292,5 | 6 927,8 | 8 747,5 | 383 911,0 | 5 090,0 | 5 080,3 | 99,8 |
| Housing and communal services | 50,0 | 0,0 | 940,5 | 346 030,5 | 3 304,0 | 605,0 | 18,3 |
| Culture, sports, tourism and information space | 15 037,8 | 22 209,7 | 40 884,1 | 759 849,6 | 46 994,0 | 46 769,2 | 99,5 |
| 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 | 908,9 | 1 522,0 | 1 674,4 | 66 212,0 | 1 235,0 | 1 232,0 | 99,8 |
| Industry, architecture, urban planning and construction | 1 962,9 | 3 184,8 | 3 124,8 | 91 159,0 | 3 578,0 | 3 502,1 | 97,9 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 2 730 272,9 | 0,0 | 0,0 | #ДЕЛ/0! |
| Others | 0,0 | 0,0 | 0,0 | 98 500,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt servicing | 0,0 | 0,0 | 0,0 | 29 311,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 0,0 | 0,0 | 0,0 | 2 392 989,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Repayment of loan | #ДЕЛ/0! | ||||||