| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.08.2019г. | as of 01.08.2020г. | as of 01.08.2021г. | Plan for the year | The plan for 01.08.2022 | Execution for 01.08.2022. | ||
| Revenues to the regional budget, TOTAL | 165 928,6 | 217 231,8 | 51 183,7 | 151 586,9 | 81 255,0 | 84 955,6 | 104,6 |
| Tax receipts | 15 450,7 | 10 781,0 | 11 670,6 | 14 745,0 | 10 535,0 | 14 061,0 | 104,6 |
| Non-tax receipts | 159,9 | 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 | 174,6 | 0,0 |
| Transfer receipts | 150 318,0 | 206 292,0 | 39 513,1 | 136 841,9 | 70 720,0 | 70 720,0 | 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: | 159 742,6 | 206 790,6 | 42 109,2 | 146 366,8 | 86 455,0 | 86 423,6 | 100,0 |
| Public services of a general nature | 21 693,3 | 25 252,9 | 25 008,1 | 57 509,9 | 44 353,1 | 44 322,2 | 99,9 |
| 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 | 117 235,0 | 159 793,0 | 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 | 7 775,4 | 15 411,4 | 12 723,6 | 57 509,9 | 27 741,4 | 27 740,9 | 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 | 4 938,9 | 2 720,0 | 4 377,5 | 21 810,0 | 14 360,5 | 14 360,5 | 100,0 |
| Other | 8 100,0 | 3 500,0 | 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 |