| Name | Actual execution | 2024 | % of development | ||||
| as of 1.05.2021 | as of 1.05.2022 | as of 1.05.2023 | Plan for the year | Plan for 1.05.2024 | Execution as of 1.05.2024 | ||
| Income to the budget of the region, TOTAL | 1 582 128,2 | 1 565 929,4 | 1 990 143,1 | 9 162 239,0 | 1 393 889,0 | 1 563 820,2 | 112,2 |
| tax revenues | 1 269 588,0 | 1 193 404,6 | 1 202 150,8 | 4 998 309,0 | 1 259 620,0 | 1 421 761,2 | 112,9 |
| Non-tax receipts | 25 985,1 | 33 107,3 | 17 752,7 | 27 297,0 | 5 236,0 | 17 613,3 | 336,4 |
| Proceeds from the sale of fixed assets | 7 032,1 | 888,5 | 2 239,6 | 26 500,0 | 5 150,0 | 693,6 | 13,5 |
| Transfers receipts | 279 523,0 | 338 529,0 | 768 000,0 | 4 110 133,0 | 123 883,0 | 123 752,0 | 99,9 |
| 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: | 1 462 081,0 | 1 721 140,9 | 2 037 484,6 | 9 862 381,1 | 1 568 845,0 | 1 568 652,9 | 100,0 |
| General public services | 187 346,0 | 230 511,7 | 334 709,1 | 967 618,0 | 303 236,1 | 303 099,8 | 100,0 |
| Defense | 8 090,3 | 8 446,3 | 11 366,2 | 104 427,0 | 16 913,7 | 16 908,0 | 100,0 |
| 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 | 101 055,7 | 134 267,4 | 226 118,1 | 383 911,0 | 77 973,6 | 77 969,7 | 100,0 |
| Housing and communal services | 13 210,9 | 25 732,5 | 243 218,3 | 987 899,3 | 81 991,2 | 81 986,6 | 100,0 |
| Culture, sports, tourism and information space | 134 378,9 | 153 396,0 | 192 679,7 | 759 849,6 | 222 090,9 | 222 059,9 | 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 | 17 430,2 | 17 353,8 | 23 088,2 | 66 212,0 | 14 316,5 | 14 309,7 | 100,0 |
| Industry, architecture, urban planning and construction | 10 480,0 | 10 278,7 | 17 723,9 | 91 159,0 | 13 830,2 | 13 829,2 | 100,0 |
| Transport and communications | 27 661,1 | 79 558,0 | 449 383,3 | 3 456 619,9 | 169 844,5 | 169 842,7 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 | 376 016,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt servicing | 14,0 | 22,0 | 27,0 | 29 311,0 | 31,0 | 30,1 | 97,2 |
| Transfers | 962 413,8 | 1 061 574,5 | 539 170,7 | 2 639 358,3 | 668 617,3 | 668 617,3 | 100,0 |