| Name | Actual execution | % development | ||||
| as of __ 2018г. | as of __ 2019г. | as of___ 2020г. | Plan for the year | Execution for 2021. | ||
| Revenues to the regional budget, TOTAL | 0,0 | 0,0 | 54 291,7 | 46 195,2 | 46 523,2 | 221,8 |
| Tax receipts | 1 873,8 | 1 502,0 | 1 830,0 | 121,8 | ||
| Non-tax receipts | 1 767,9 | 0,0 | 0,0 | 0,0 | ||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 50 650,0 | 44 693,2 | 44 693,2 | 100,0 | ||
| Repayment of budget loans | 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 | ||
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Expenses , TOTAL: | 0,0 | 0,0 | 53 107,4 | 47 195,2 | 47 194,1 | 100,0 |
| Public services of a general nature | 21 276,9 | 30 118,6 | 30 117,7 | 100,0 | ||
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Education | 27 391,0 | 0,0 | 0,0 | 0,0 | ||
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 1 889,5 | 11 100,1 | 11 099,9 | 100,0 | ||
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Fuel and energy complex and subsoil use | 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 | ||
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transport and communications | 0,0 | 3 650,0 | 3 650,0 | 100,0 | ||
| Other | 2 550,0 | 2 326,5 | 2 326,5 | 100,0 | ||
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |