| 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 | 14 389,9 | 20 963,0 | 12 824,5 | 35 343,0 | 12 727,9 | 13 789,3 | 108,3 |
| Tax receipts | 943,9 | 669,0 | 1 084,5 | 2 919,0 | 460,0 | 1 270,2 | 0,0 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 251,2 | 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 | 13 446,0 | 20 294,0 | 11 740,0 | 32 424,0 | 12 267,9 | 12 267,9 | 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: | 13 828,8 | 20 540,5 | 8 592,6 | 35 343,0 | 12 727,9 | 12 725,3 | 100,0 |
| Public services of a general nature | 5 909,0 | 7 695,0 | 7 919,6 | 33 139,0 | 11 942,8 | 11 940,4 | 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 | 7 585,0 | 12 463,0 | 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 | 334,8 | 382,5 | 673,0 | 2 204,0 | 785,1 | 784,9 | 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 |