| Name | ACTUAL PERFORMANCE | 2021 year | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for October 1, 2021 year | Еxecution as of October 1, 2021 year | ||
| Receipts | 4684554,3 | 5613537,0 | 8553151,8 | 10825490,1 | 7557614,5 | 8732725,9 | 115,5 |
| Tax revenues | 481708,5 | 520640,8 | 787036,6 | 1195314,0 | 313224,0 | 1260294,9 | 402,4 |
| Non-tax receipts | 4050,6 | 3369,7 | 13009,5 | 3351,0 | 2232,0 | 25915,3 | 1161,1 |
| Proceeds from the sale of fixed capital | 10030,8 | 22192,7 | 5311,2 | 7269,0 | 5250,0 | 13614,6 | 259,3 |
| Transfer receipts | 4050874,6 | 4774359,0 | 6372507,4 | 8681846,6 | 6506055,6 | 6506056,6 | 100,0 |
| Repayment of budget loans | 22664,6 | 28973,7 | 49233,1 | 57631,0 | 26331,0 | 46766 | 177,6 |
| Loan receipts | 63734,4 | 185587,0 | 1130991,8 | 152370,3 | 152370,3 | 152370,3 | 100,0 |
| Used budget balances | 51490,8 | 78414,1 | 195062,2 | 727708,2 | 552151,6 | 727708,2 | 131,8 |
| Expenses | 4591376,7 | 5448010,8 | 7946117,6 | 10825490,1 | 7557614,5 | 7554839,6 | 100,0 |
| General public services | 444693,7 | 271367,3 | 445196,8 | 1222856 | 620107,1 | 619942,4 | 100,0 |
| Defense | 7519,2 | 8084,1 | 7656,4 | 24943,0 | 15748,0 | 15603,6 | 99,1 |
| Еducation | 2368449,8 | 2530239,8 | 3514637,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 248656,6 | 492693,3 | 1097251,4 | 688937,5 | 458501,0 | 458435,9 | 100,0 |
| Housing and communal services | 556914,5 | 682961,9 | 1502045,1 | 3124046,1 | 1981133,2 | 1978809,6 | 99,9 |
| Culture, sports, tourism and information space | 228254,6 | 232899,5 | 370970,9 | 625242,5 | 422191,7 | 422157,3 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 147394,3 | 282651,7 | 242590,1 | 229898,9 | 199974,9 | 199955,4 | 100,0 |
| Industry, architectural, urban planning and construction activities | 13266,3 | 10046,3 | 9737,7 | 36005,5 | 17625,0 | 17605,0 | 99,9 |
| Transport and communications | 292465,1 | 205481,9 | 38776,9 | 619353,0 | 297769,0 | 297767,3 | 100,0 |
| Other | 11582,7 | 438595,7 | 227565,1 | 33668 | 7424,0 | 7422,5 | 100,0 |
| Debt service | 0,0 | 0,0 | 5,0 | 66115,0 | 66078,0 | 66078,0 | 100,0 |
| Transfers | 272179,9 | 292989,3 | 477161,2 | 4096793,6 | 3444731,6 | 3444731,6 | 100,0 |
| Repayment of loans | 0,0 | 0,0 | 12 524,0 | 57631,0 | 26331,0 | 26331,0 | 100 |