| Name | Actual execution | 2024 | % of development | ||||
| as of 1.07.2021 | as of 1.07.2022 | as of 1.07.2023 | Plan for the year | Plan for 1.07.2024 | Execution as of 1.07.2024 | ||
| Income to the budget of the region, TOTAL | 2 999,9 | 3 101,9 | 3 649,9 | 9 847,4 | 2 464,9 | 2 849,9 | 115,6 |
| tax revenues | 2 377,7 | 2 130,4 | 2 182,8 | 5 157,1 | 2 288,4 | 2 647,4 | 115,7 |
| Non-tax receipts | 29,7 | 35,9 | 23,4 | 27,3 | 10,0 | 41,0 | 408,5 |
| Proceeds from the sale of fixed assets | 8,7 | 4,7 | 27,6 | 26,5 | 10,9 | 5,9 | 53,8 |
| Transfers receipts | 583,8 | 931,0 | 1 416,0 | 4 636,5 | 155,6 | 155,6 | 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: | 2 707,5 | 3 190,7 | 3 130,2 | 10 804,1 | 2 720,6 | 2 719,4 | 100,0 |
| General public services | 329,9 | 348,6 | 460,0 | 996,1 | 520,1 | 519,9 | 100,0 |
| Defense | 11,4 | 15,8 | 17,8 | 173,9 | 31,6 | 31,6 | 99,9 |
| 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 | 204,3 | 239,4 | 431,6 | 415,5 | 131,5 | 130,6 | 99,3 |
| Housing and communal services | 59,2 | 281,7 | 479,6 | 1 485,2 | 316,5 | 316,5 | 100,0 |
| Culture, sports, tourism and information space | 244,8 | 235,2 | 340,5 | 765,4 | 357,4 | 357,4 | 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 | 23,7 | 25,7 | 33,8 | 71,6 | 27,6 | 27,5 | 100,0 |
| Industry, architecture, urban planning and construction | 15,2 | 17,3 | 23,7 | 142,6 | 22,1 | 22,1 | 100,0 |
| Transport and communications | 51,0 | 310,3 | 725,1 | 3 709,1 | 201,2 | 201,2 | 100,0 |
| Others | 20,7 | 0,6 | 49,6 | 376,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt servicing | 29,3 | 29,3 | 29,3 | 29,3 | 29,3 | 29,3 | 100,0 |
| Transfers | 1 718,0 | 1 686,8 | 539,2 | 2 639,4 | 1 083,4 | 1 083,4 | 100,0 |