| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.09.2019г. | as of 01.98.2020г. | as of 01.09.2021г. | Plan for the year | The plan for 01.08.2022 | Execution for 01.09.2022 | ||
| Revenues to the regional budget, TOTAL | 34 534,9 | 41 254,2 | 21 168,5 | 35 343,0 | 24 890,1 | 25 471,2 | 102,3 |
| Tax receipts | 1 716,9 | 1 283,2 | 1 950,5 | 2 919,0 | 1 640,0 | 1 969,8 | 0,0 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 251,3 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 32 818,0 | 39 971,0 | 19 218,0 | 32 424,0 | 23 250,1 | 23 250,1 | 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: | 34 144,6 | 40 865,4 | 20 647,3 | 35 343,0 | 24 890,1 | 24 889,5 | 100,0 |
| Public services of a general nature | 13 256,4 | 15 173,9 | 15 933,0 | 33 139,0 | 23 446,5 | 23 446,0 | 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 | 19 429,0 | 24 631,0 | 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 | 759,2 | 1 060,5 | 1 264,3 | 2 204,0 | 1 443,6 | 1 443,5 | 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 | 0,0 | 0,0 | 3 450,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 700,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 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 |