| Name | Actual execution | 2021 y. | % development | ||||
| as of 01.01.2019г. | as of 01.01.2020г. | as of 01.01.2021г. | Plan for the year | The plan for 01.01.2022 | Execution for 01.01.2022. | ||
| Revenues to the regional budget, TOTAL | 301 449,8 | 282 446,6 | 354 794,2 | 87 996,0 | 105 014,0 | 108 654,3 | 103,5 |
| Tax receipts | 28 881,8 | 32 983,9 | 25 312,2 | 14 988,0 | 14 988,0 | 18 628,3 | 124,3 |
| Non-tax receipts | 4 464,5 | 392,9 | 691,0 | 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 | 0,0 | 0,0 |
| Transfer receipts | 268 103,5 | 249 069,8 | 328 791,0 | 73 008,0 | 90 026,0 | 90 026,0 | 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: | 298 428,8 | 280 986,5 | 356 259,8 | 87 996,0 | 107 119,2 | 106 253,7 | 99,2 |
| Public services of a general nature | 89 099,3 | 43 581,8 | 45 579,0 | 44 159,0 | 57 215,4 | 57 214,4 | 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 | 177 032,8 | 205 665,2 | 249 681,0 | 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 | 21 713,5 | 16 320,5 | 45 309,8 | 29 924,0 | 35 663,8 | 35 662,6 | 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 | 2 490,0 | 6 769,0 | 7 040,0 | 4 830,0 | 6 240,0 | 5 376,7 | 86,2 |
| Other | 8 093,2 | 8 650,0 | 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 | 0,0 | 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 |