| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.09.2019г. | as of 01.09.2020г. | as of 01.09.2021г. | Plan for the year | The plan for 01.09.2022 | Execution for 01.09.2022. | ||
| Revenues to the regional budget, TOTAL | 184 279,1 | 244 460,4 | 59 443,5 | 151 586,9 | 92 317,9 | 96 535,4 | 104,6 |
| Tax receipts | 21 195,3 | 12 189,1 | 12 941,7 | 14 745,0 | 11 600,0 | 15 642,9 | 134,9 |
| Non-tax receipts | 182,8 | 247,3 | 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 | 162 901,0 | 232 024,0 | 46 501,8 | 136 841,9 | 80 717,9 | 80 717,9 | 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: | 179 000,8 | 238 362,7 | 49 737,7 | 146 366,8 | 97 517,9 | 97 515,9 | 100,0 |
| Public services of a general nature | 24 489,0 | 29 582,6 | 30 977,7 | 57 509,9 | 48 648,0 | 48 646,3 | 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 | 132 944,0 | 178 896,0 | 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 | 8 528,9 | 16 110,8 | 14 382,5 | 57 509,9 | 30 859,4 | 30 859,1 | 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 | 6 160,0 | 4 377,5 | 21 810,0 | 18 010,5 | 18 010,5 | 100,0 |
| Other | 8 100,0 | 7 500,0 | 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 |