| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.06.2019г. | as of 01.06.2020г. | as of 01.06.2021г. | Plan for the year | The plan for 01.06.2022 | Execution for 01.06.2022. | ||
| Revenues to the regional budget, TOTAL | 113 049,5 | 144 213,3 | 35 570,4 | 137 158,0 | 60 013,0 | 63 251,4 | 105,4 |
| Tax receipts | 11 789,2 | 9 480,5 | 9 026,4 | 14 745,0 | 8 700,0 | 11 938,4 | 137,2 |
| Non-tax receipts | 114,3 | 158,8 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfer receipts | 101 146,0 | 134 574,0 | 26 544,0 | 122 413,0 | 51 313,0 | 51 313,0 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses , TOTAL: | 107 859,0 | 136 215,7 | 27 736,7 | 137 158,0 | 60 013,0 | 60 010,2 | 100,0 |
| Public services of a general nature | 14 604,3 | 18 554,7 | 17 921,7 | 66 467,0 | 34 310,7 | 34 309,0 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Education | 83 686,0 | 109 612,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Housing and communal services | 5 808,7 | 6 215,7 | 7 512,5 | 44 154,0 | 15 871,1 | 15 870,0 | 100,0 |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/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 | #ДЕЛ/0! |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transport and communications | 1 660,0 | 1 720,0 | 2 302,5 | 17 000,0 | 9 831,2 | 9 831,2 | 100,0 |
| Other | 2 100,0 | 0,0 | 0,0 | 9 537,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 0,0 | 113,3 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |