| Name | Actual execution | 2024 | % of development | ||||
| as of 1.03.2021 | as of 1.03.2022 | as of 1.03.2023 | Plan for the year | Plan for 1.03.2024 | Execution as of 1.03.2024 | ||
| Income to the budget of the region, TOTAL | 1 309 216,1 | 1 296 116,3 | 1 356 444,9 | 7 735 146,0 | 493 109,0 | 1 321 333,5 | 268,0 |
| tax revenues | 1 185 351,9 | 1 109 158,6 | 1 074 128,5 | 4 998 309,0 | 385 298,0 | 1 211 001,2 | 314,3 |
| Non-tax receipts | 4 193,6 | 5 397,9 | 15 984,9 | 27 297,0 | 905,0 | 3 277,0 | 362,1 |
| Proceeds from the sale of fixed assets | 6 003,6 | 757,8 | 900,5 | 26 500,0 | 0,0 | 149,3 | #ДЕЛ/0! |
| Transfers receipts | 113 667,0 | 180 802,0 | 265 431,0 | 2 683 040,0 | 106 906,0 | 106 906,0 | 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 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses, TOTAL: | 458 964,8 | 1 014 863,8 | 543 569,5 | 8 435 288,1 | 920 603,9 | 703 597,8 | 76,4 |
| General public services | 73 134,3 | 111 823,0 | 151 726,8 | 967 618,0 | 165 047,6 | 164 363,8 | 99,6 |
| Defense | 1 437,5 | 3 929,8 | 4 635,4 | 104 427,0 | 5 166,3 | 5 164,6 | 100,0 |
| 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 | 29 055,6 | 42 675,7 | 74 077,3 | 383 911,0 | 24 448,4 | 24 429,1 | 99,9 |
| Housing and communal services | 1 976,8 | 2 443,4 | 60 554,6 | 348 554,1 | 20 080,0 | 20 079,6 | 100,0 |
| Culture, sports, tourism and information space | 61 936,2 | 71 477,4 | 96 863,1 | 759 849,6 | 101 380,1 | 101 206,9 | 99,8 |
| 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 | 3 881,6 | 4 906,0 | 8 827,4 | 66 212,0 | 6 200,4 | 6 192,4 | 99,9 |
| Industry, architecture, urban planning and construction | 4 699,1 | 6 363,3 | 7 714,2 | 91 159,0 | 8 762,6 | 8 759,1 | 100,0 |
| Transport and communications | 4 400,0 | 51 415,6 | 0,0 | 2 730 272,9 | 119 618,0 | 119 617,1 | 100,0 |
| 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 | 278 443,8 | 719 829,5 | 139 170,7 | 2 855 473,5 | 469 900,5 | 253 785,3 | 54,0 |