| Name | Actual execution | 2021 y. | % development | ||||
| as of 1.12.2018г. | as of 1.12.2019г. | as of 1.12.2020г. | Plan for the year | The plan for 1.12.2021 | Execution for 1.12.2021. | ||
| Revenues to the regional budget, TOTAL | 276 616,0 | 241 908,1 | 325 038,7 | 87 996,0 | 88 125,2 | 94 332,6 | 0,0 |
| Tax receipts | 23 974,0 | 26 891,1 | 21 278,9 | 14 988,0 | 9 725,0 | 15 932,4 | 163,8 |
| Non-tax receipts | 4 464,0 | 370,0 | 557,8 | 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 | 248 178,0 | 214 647,0 | 303 202,0 | 73 008,0 | 78 400,2 | 78 400,2 | 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: | 272 440,0 | 240 246,1 | 315 284,5 | 87 996,0 | 84 467,9 | 88 121,1 | 104,3 |
| Public services of a general nature | 83 439,0 | 37 015,7 | 37 776,1 | 44 159,0 | 44 862,6 | 44 869,0 | 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 | 162 021,0 | 177 807,0 | 226 663,0 | 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 | 17 227,0 | 11 384,4 | 35 922,1 | 29 924,0 | 30 309,1 | 30 309,0 | 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 | 1 296,2 | 4 943,1 | 381,4 |
| Other | 8 093,0 | 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 |