| 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 | 42 811,7 | 55 891,5 | 8 446,0 | 137 158,0 | 137 158,0 | 16 986,0 | 20,4 |
| Tax receipts | 6 960,0 | 7 845,5 | 1 535,0 | 14 745,0 | 14 745,0 | 1 096,0 | 7,4 |
| Non-tax receipts | 45,7 | 0,0 | 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 | 0,0 | 0,0 |
| Transfer receipts | 35 806,0 | 48 046,0 | 6 911,0 | 122 413,0 | 122 413,0 | 15 890,0 | 13,0 |
| 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: | 37 498,4 | 49 469,3 | 7 206,2 | 137 158,0 | 137 158,0 | 17 284,4 | 12,6 |
| Public services of a general nature | 6 097,0 | 6 196,2 | 5 873,4 | 66 467,0 | 66 467,0 | 13 870,7 | 20,9 |
| 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 | 30 045,0 | 41 613,0 | 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 | 526,4 | 686,8 | 1 332,8 | 44 154,0 | 44 154,0 | 1 998,1 | 4,5 |
| 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 | 830,0 | 860,0 | 0,0 | 17 000,0 | 17 000,0 | 1 415,6 | 8,3 |
| Other | 0,0 | 0,0 | 0,0 | 9 537,0 | 9 537,0 | 0,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 113,3 | 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 |