| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.05.2019г. | as of 01.05.2020г. | as of 01.05.2021г. | Plan for the year | The plan for 01.05.2022 | Execution for 01.05.2022. | ||
| Revenues to the regional budget, TOTAL | 83 407,4 | 110 954,0 | 29 570,0 | 137 158,0 | 137 158,0 | 42 979,0 | 96,6 |
| Tax receipts | 10 817,0 | 9 164,0 | 7 300,0 | 14 745,0 | 14 745,0 | 10 315,0 | 70,0 |
| Non-tax receipts | 91,4 | 159,0 | 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 | 72 499,0 | 101 631,0 | 22 270,0 | 122 413,0 | 122 413,0 | 32 664,0 | 26,7 |
| 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: | 77 572,0 | 107 943,5 | 23 162,6 | 137 158,0 | 137 158,0 | 39 516,0 | 28,8 |
| Public services of a general nature | 12 596,0 | 14 206,4 | 15 056,7 | 66 467,0 | 66 467,0 | 25 367,0 | 38,2 |
| 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 | 60 115,0 | 88 460,0 | 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 | 3 201,0 | 3 443,8 | 5 803,4 | 44 154,0 | 44 154,0 | 5 859,0 | 13,3 |
| 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 | 2 302,5 | 17 000,0 | 17 000,0 | 8 290,0 | 48,8 |
| 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 |