| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.03.2019г. | as of 01.03.2020г. | as of 01.03.2021г. | Plan for the year | The plan for 01.03.2022 | Execution for 01.03.2022 | ||
| Revenues to the regional budget, TOTAL | 7 989,6 | 9 707,9 | 4 769,1 | 35 343,0 | 5 002,0 | 5 539,8 | 110,8 |
| Tax receipts | 743,6 | 556,9 | 240,1 | 2 919,0 | 0,0 | 286,5 | 0,0 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 251,3 | 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 | 7 246,0 | 9 151,0 | 4 529,0 | 32 424,0 | 5 002,0 | 5 002,0 | 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: | 7 249,3 | 9 149,5 | 4 528,5 | 35 343,0 | 5 002,0 | 5 000,3 | 100,0 |
| Public services of a general nature | 3 003,3 | 3 447,3 | 4 351,2 | 33 139,0 | 4 956,9 | 4 955,2 | 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 | 4 126,0 | 5 517,0 | 0,0 | 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 | 120,0 | 185,2 | 177,3 | 2 204,0 | 45,1 | 45,1 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 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 |