| Name | Actual execution | 2021 y. | % development | ||||
| as of 1.11.2018г. | as of 1.11.2019г. | as of 1.11.2020г. | Plan for the year | The plan for 1.11.2021 | Execution for 1.11.2021. | ||
| Revenues to the regional budget, TOTAL | 255 565,6 | 219 671,5 | 293 020,9 | 87 996,0 | 74 671,7 | 82 186,5 | 0,0 |
| Tax receipts | 22 874,9 | 25 361,3 | 18 545,6 | 14 988,0 | 7 464,0 | 14 978,8 | 200,7 |
| Non-tax receipts | 4 251,7 | 347,2 | 468,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 228 439,0 | 193 963,0 | 274 007,0 | 73 008,0 | 67 207,7 | 67 207,7 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 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 | 0,0 |
| Expenses , TOTAL: | 243 700,4 | 218 030,8 | 285 581,1 | 87 996,0 | 74 671,7 | 74 663,3 | 100,0 |
| Public services of a general nature | 81 023,6 | 31 026,7 | 35 091,2 | 44 159,0 | 40 350,0 | 40 345,1 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 146 126,0 | 162 293,1 | 209 602,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 14 890,8 | 10 672,0 | 25 964,6 | 29 924,0 | 21 378,2 | 21 375,1 | 100,0 |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 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, environmental protection and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 1 660,0 | 5 939,0 | 6 160,0 | 4 830,0 | 4 943,5 | 4 943,1 | 100,0 |
| Other | 64 68,9 | 8 100,0 | 8 650,0 | 9 083,0 | 8 000,0 | 8 000,0 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 113,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |