| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.07.2019г. | as of 01.07.2020г. | as of 01.07.2021г. | Plan for the year | The plan for 01.07.2022 | Execution for 01.07.2022. | ||
| Revenues to the regional budget, TOTAL | 128 914,9 | 190 344,0 | 43 392,8 | 151 586,9 | 72 344,0 | 75 628,4 | 104,5 |
| Tax receipts | 12 359,8 | 10 241,2 | 10 267,8 | 14 745,0 | 9 980,0 | 13 112,8 | 131,4 |
| Non-tax receipts | 137,1 | 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 | 151,6 | 0,0 |
| Transfer receipts | 116 418,0 | 179 944,0 | 33 125,0 | 136 841,9 | 62 364,0 | 62 364,0 | 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: | 125 789,7 | 182 194,3 | 81 357,8 | 156 886,9 | 72 734,0 | 72 731,6 | 100,0 |
| Public services of a general nature | 17 451,7 | 21 808,8 | 68 030,0 | 68 030,0 | 39 875,5 | 39 874,6 | 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 | 96 647,0 | 143 691,3 | 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 | 7 081,5 | 13 860,9 | 10 050,3 | 57 509,9 | 18 497,3 | 18 496,5 | 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 | 2 509,5 | 2 720,0 | 3 277,5 | 21 810,0 | 14 361,2 | 14 360,5 | 100,0 |
| Other | 2 100,0 | 0,0 | 0,0 | 9 537,0 | 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 | 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 |