| Name | Actual execution | 2024 | % of development | ||||
| as of 1.09.2021 | as of 1.09.2022 | as of 1.09.2023 | Plan for the year | Plan for 1.09.2024 | Execution as of 1.09.2024 | ||
| Income to the budget of the region, TOTAL | 5 070 865 746,9 | 5 583 490,4 | 4 342 634,3 | 9 808 109,0 | 5 353 136,3 | 6 579 205,8 | 122,9 |
| tax revenues | 3 443 328 571,0 | 3 304 614,8 | 2 308 968,6 | 5 157 089,0 | 2 751 862,3 | 3 963 609,8 | 144,0 |
| Non-tax receipts | 38 271 428,3 | 19 629,5 | 26 341,2 | 27 310,0 | 13 150,0 | 76 425,8 | 581,2 |
| Proceeds from the sale of fixed assets | 8 853 747,6 | 4 809,0 | 28 654,5 | 26 500,0 | 14 930,0 | 8 787,2 | 58,9 |
| Transfers receipts | 1 580 412 000,0 | 2 254 437,2 | 1 978 670,0 | 4 597 210,0 | 2 573 194,0 | 2 530 383,0 | 98,3 |
| 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: | 4 469 155 741,1 | 4 451 262,3 | 3 938 318,7 | 10 764 732,2 | 5 680 257,8 | 4 214 018,9 | 74,2 |
| General public services | 455 848 917,7 | 543 656,1 | 573 605,9 | 1 053 545,0 | 744 054,0 | 743 633,9 | 99,9 |
| Defense | 14 484 672,1 | 20 380,9 | 23 860,6 | 173 879,0 | 110 699,7 | 65 299,8 | 59,0 |
| 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 | 0,0 |
| Social assistance and social security | 334 298 901,1 | 362 477,0 | 463 921,4 | 431 997,0 | 210 427,8 | 209 884,4 | 99,7 |
| Housing and communal services | 485 442 487,3 | 524 472,9 | 747 426,0 | 1 485 152,4 | 829 412,7 | 512 963,6 | 61,8 |
| Culture, sports, tourism and information space | 333 412 150,7 | 319 935,0 | 481 076,4 | 765 369,6 | 496 355,2 | 495 994,7 | 99,9 |
| 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 | 28 900 865,7 | 32 654,1 | 36 983,0 | 71 594,0 | 34 671,8 | 34 661,0 | 100,0 |
| Industry, architecture, urban planning and construction | 20 620 741,3 | 22 975,7 | 27 899,4 | 142 574,0 | 29 287,2 | 29 280,4 | 100,0 |
| Transport and communications | 242 206 727,3 | 566 117,1 | 871 035,6 | 3 654 493,9 | 2 002 770,1 | 967 140,5 | 48,3 |
| Others | 151 960 477,8 | 750,0 | 119 224,9 | 317 445,0 | 95 000,0 | 27 582,1 | 29,0 |
| Debt servicing | 29 281 000,0 | 29 289,0 | 29 294,0 | 29 324,0 | 29 298,0 | 29 297,1 | 100,0 |
| Transfers | 2 372 698 800,0 | 2 028 554,5 | 563 991,6 | 2 639 358,3 | 1 098 281,3 | 1 098 281,3 | 100,0 |