| Name | Actual execution | 2022 | % of development | ||||
| as of 01.06.2019 | as of 01.06.2020 | as of 01.06.2021 | Plan for the year | Plan for 01.06.2022 | Execution as of 01.06.2022 | ||
| Income to the budget of the region, TOTAL | 2 577 790,8 | 3 345 620,0 | 2 726 605,3 | 8 486 285,3 | 1 947 498,9 | 2 805 985,2 | 144,1 |
| tax revenues | 2 205 038,7 | 2 206 675,3 | 2 292 802,4 | 5 017 426,0 | 1 403 973,7 | 2 229 621,3 | 158,8 |
| Non-tax receipts | 7 419,8 | 10 691,2 | 26 745,5 | 10 668,0 | 2 248,0 | 34 137,5 | 1 518,6 |
| Proceeds from the sale of fixed assets | 1 188,3 | 3 602,1 | 7 515,4 | 5 337,0 | 0,0 | 949,2 | #ДЕЛ/0! |
| Transfers receipts | 364 144,0 | 1 124 651,4 | 399 542,0 | 3 452 854,3 | 541 277,2 | 541 277,2 | 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 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses, TOTAL: | 1 881 911,0 | 2 688 334,8 | 2 014 133,0 | 9 113 111,8 | 2 337 418,0 | 2 324 736,9 | 99,5 |
| General public services | 180 658,7 | 197 393,4 | 257 523,7 | 727 748,2 | 300 059,8 | 289 994,5 | 96,6 |
| Defense | 5 484,4 | 3 422,2 | 9 499,3 | 28 570,4 | 15 067,9 | 13 616,5 | 90,4 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 1 192 712,4 | 1 786 921,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Health care | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 182 302,6 | 154 441,3 | 145 433,3 | 644 488,2 | 178 015,0 | 177 874,6 | 99,9 |
| Housing and communal services | 35 341,0 | 79 827,2 | 30 495,6 | 1 280 470,7 | 93 126,1 | 92 122,5 | 98,9 |
| Culture, sports, tourism and information space | 147 840,1 | 281 713,5 | 183 635,3 | 478 080,7 | 197 226,4 | 197 207,4 | 100,0 |
| 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, protection of the environment and wildlife, land relations | 62 883,2 | 48 284,2 | 19 310,4 | 60 672,0 | 22 776,3 | 22 775,4 | 100,0 |
| Industry, architecture, urban planning and construction | 7 347,8 | 10 306,1 | 13 381,0 | 31 321,6 | 14 951,6 | 14 951,1 | 100,0 |
| Transport and communications | 5 632,0 | 77 942,0 | 50 068,7 | 1 649 855,5 | 171 108,4 | 171 108,4 | 100,0 |
| Others | 3 902,0 | 700,0 | 40,0 | 45 297,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Debt servicing | 0,0 | 3,0 | 14,0 | 29 307,0 | 22,0 | 22,0 | 100,0 |
| Transfers | 57 806,8 | 47 380,2 | 1 304 731,8 | 4 137 300,5 | 1 345 064,5 | 1 345 064,5 | 100,0 |
| Repayment of loan | #ДЕЛ/0! | ||||||