| Name | Actual execution | 2021 г. | % of development |
||||
| on 1.___2018. | on 1.0___2019 | on 1.____2020г. | Plan for the year | Plan for 1.__.2021 | Execution on 1.___.2021 | ||
| Revenues to the regional budget, TOTAL | 0,0 | 0,0 | 54 917,8 | 22 604,0 | 35 657,8 | 35 732,2 | 100,2 |
| Tax receipts | 1 316,8 | 1 210,0 | 1 060,0 | 1 134,4 | 107,0 | ||
| Non-tax receipts | 0,0 | 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 | ||
| Receipt of transfers | 53 601,0 | 21 394,0 | 34 597,8 | 34 597,8 | 100,0 | ||
| Repayment of budget loans | 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 | ||
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 54 601,3 | 22 604,0 | 35 657,8 | 35 603,6 | 99,8 |
| General public services | 24 748,8 | 20 189,0 | 23 921,9 | 23 868,7 | 99,7 | ||
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Public order, security, legal, judicial, criminal-executive activity | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Education | 26 904,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Health care | 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 | ||
| Housing and utilities | 2 248,5 | 1 680,0 | 7 500,9 | 7 500,0 | 100,0 | ||
| Culture, sports, tourism and information space | 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 | ||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Industry, architecture, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Transport and communications | 0,0 | 0,0 | 3 500,0 | 3 499,9 | 99,9 | ||
| Other | 700,0 | 735,0 | 735,0 | 735,0 | 100,0 | ||
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Loan repayment | 0,0 | 0,0 | 0,0 | 0,0 | |||