| Name | Actual execution | 2022 y. | % development | ||||
| as of __ 2019г. | as of 1.08.2020г. | as of 1.08.2021г. | Plan for the year | The plan for 1.08.2022 | Execution for 1.08.2022. | ||
| Revenues to the regional budget, TOTAL | 0,0 | 34 062,7 | 20 056,3 | 33 668,0 | 19 390,0 | 22 151,1 | 114,2 |
| Tax receipts | 559,8 | 1 010,3 | 4 670,0 | 1 471,0 | 4 232,1 | 287,7 | |
| Non-tax receipts | 1 767,9 | 0,0 | 0,0 | ||||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | |||||
| Transfer receipts | 31 735,0 | 19 046,0 | 28 998,0 | 17 919,0 | 17 919,0 | 100,0 | |
| Repayment of budget loans | 0,0 | 0,0 | |||||
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | |||||
| Loan receipts | 0,0 | 0,0 | |||||
| Expenses , TOTAL: | 0,0 | 32 087,1 | 19 630,4 | 33 668,0 | 19 390,0 | 19 389,0 | 100,0 |
| Public services of a general nature | 12 573,6 | 12 956,8 | 28 112,0 | 17 170,2 | 17 169,4 | 100,0 | |
| Defense | 0,0 | 0,0 | |||||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | |||||
| Education | 18 642,5 | 0,0 | 0,0 | ||||
| Healthcare | 0,0 | 0,0 | |||||
| Social assistance and social security | 0,0 | 0,0 | |||||
| Housing and communal services | 871,0 | 2 617,0 | 2 931,0 | 2 219,8 | 2 219,6 | 100,0 | |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Fuel and energy complex and subsoil use | 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 | |||
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Transport and communications | 3 650,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 406,6 | 2 625,0 | 0,0 | 0,0 | 0,0 | ||
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | |||