| Name | Actual execution | 2022 y. | % development | ||||
| as of 01.10.2019г. | as of 01.10.2020г. | as of 01.10.2021г. | Plan for the year | The plan for 01.10.2022 | Execution for 01.10.2022. | ||
| Revenues to the budget of the rural district, TOTAL: | 202 508,6 | 257 613,9 | 75 372,3 | 151 586,9 | 109 755,5 | 115 312,7 | 105,1 |
| Tax receipts | 23 352,0 | 15 540,6 | 14 341,9 | 14 745,0 | 12 995,0 | 17 993,6 | 138,5 |
| Non-tax receipts | 205,6 | 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 | 558,6 | 0,0 |
| Transfer receipts | 178 951,0 | 241 826,0 | 61 030,4 | 136 841,9 | 96 760,5 | 96 760,5 | 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: | 201 148,8 | 250 649,0 | 65 589,9 | 156 886,9 | 114 955,5 | 114 919,8 | 100,0 |
| Public services of a general nature | 28 642,9 | 32 534,0 | 35 824,9 | 68 030,0 | 54 342,7 | 54 341,9 | 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 | 148 986,0 | 186 140,0 | 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 | 9 481,0 | 18 201,7 | 16 822,9 | 57 509,9 | 36 603,3 | 36 568,5 | 99,9 |
| 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 | 5 938,9 | 6 160,0 | 4 943,1 | 21 810,0 | 18 010,5 | 18 010,4 | 100,0 |
| Other | 8 100,0 | 7 500,0 | 7 999,0 | 9 537,0 | 5 999,0 | 5 999,0 | 100,0 |
| 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 |