| Name | Actual execution | 2024 | % of development | ||||
| as of 1.04.2021 | as of 1.04.2022 | as of 1.04.2023 | Plan for the year | Plan for 1.04.2024 | Execution as of 1.04.2024 | ||
| Income to the budget of the region, TOTAL | 1 445 103,7 | 1 425 892,1 | 1 621 938,7 | 7 735 146,0 | 1 159 420,0 | 1 434 473,4 | 123,7 |
| tax revenues | 1 216 238,0 | 1 156 160,1 | 1 143 816,7 | 4 998 309,0 | 1 039 485,0 | 1 314 525,6 | 126,5 |
| Non-tax receipts | 25 165,0 | 11 181,5 | 17 001,5 | 27 297,0 | 4 330,0 | 9 327,0 | 215,4 |
| Proceeds from the sale of fixed assets | 6 831,7 | 818,6 | 2 239,6 | 26 500,0 | 5 150,0 | 165,8 | 3,2 |
| Transfers receipts | 196 869,0 | 257 732,0 | 458 881,0 | 2 683 040,0 | 110 455,0 | 110 455,0 | 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: | 957 028,3 | 1 525 841,4 | 1 522 223,7 | 8 435 288,1 | 1 343 317,0 | 1 340 632,4 | 99,8 |
| General public services | 130 033,1 | 169 664,3 | 227 262,6 | 967 618,0 | 238 031,2 | 237 054,3 | 99,6 |
| Defense | 7 066,6 | 6 785,9 | 9 556,4 | 104 427,0 | 11 259,8 | 10 177,8 | 90,4 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Health care | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 62 880,3 | 86 975,6 | 163 833,1 | 383 911,0 | 48 246,3 | 48 243,4 | 100,0 |
| Housing and communal services | 8 449,6 | 5 106,0 | 227 929,9 | 564 669,3 | 45 735,9 | 45 161,3 | 98,7 |
| Culture, sports, tourism and information space | 99 460,5 | 112 998,8 | 144 819,1 | 759 849,6 | 170 849,3 | 170 830,7 | 100,0 |
| 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, protection of the environment and wildlife, land relations | 10 988,1 | 8 002,0 | 20 502,1 | 66 212,0 | 11 189,3 | 11 164,1 | 99,8 |
| Industry, architecture, urban planning and construction | 7 917,0 | 8 132,4 | 14 516,0 | 91 159,0 | 11 889,3 | 11 888,1 | 100,0 |
| Transport and communications | 9 487,5 | 66 581,9 | 174 615,0 | 2 730 272,9 | 144 896,6 | 144 893,6 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 | 98 500,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt servicing | 14,0 | 20,0 | 19,0 | 29 311,0 | 18,0 | 17,7 | 98,4 |
| Transfers | 620 731,8 | 1 061 574,5 | 539 170,7 | 2 639 358,3 | 661 201,3 | 661 201,3 | 100,0 |