| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.04.2019г. | as of 01.04.2020г. | as of 01.04.2021г. | Plan for the year | The plan for 01.04.2022 | Execution for 01.04.2022. | ||
| Revenues to the regional budget, TOTAL | 66 116,9 | 83 949,7 | 15 807,5 | 137 158,0 | 137 158,0 | 28 662,0 | 55,0 |
| Tax receipts | 8 977,3 | 8 990,9 | 3 391,5 | 14 745,0 | 14 745,0 | 5 295,0 | 35,9 |
| Non-tax receipts | 68,6 | 158,8 | 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 | 57 071,0 | 74 800,0 | 12 416,0 | 122 413,0 | 122 413,0 | 23 367,0 | 19,1 |
| 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: | 60 765,2 | 78 665,7 | 13 310,5 | 137 158,0 | 137 158,0 | 26 165,0 | 19,1 |
| Public services of a general nature | 8 847,0 | 11 062,9 | 9 711,9 | 66 467,0 | 66 467,0 | 19 805,0 | 29,8 |
| 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 | 48 316,0 | 63 519,0 | 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 | 1 942,2 | 2 363,8 | 2 398,6 | 44 154,0 | 44 154,0 | 3 529,0 | 8,0 |
| 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 | 1 660,0 | 1 720,0 | 1 200,0 | 17 000,0 | 17 000,0 | 2 831,0 | 16,7 |
| 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 | 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 |