| Name | ACTUAL PERFORMANCE | 2021 year | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for November 1, 2021 year | Еxecution as of November 1, 2021 year | ||
| Receipts | 5089949,0 | 6275509,2 | 9403782,5 | 10815431,1 | 8770424,5 | 9788168,7 | 111,6 |
| Tax revenues | 523923,6 | 588486,0 | 865825,2 | 1195314,0 | 433961,9 | 1328177,4 | 306,1 |
| Non-tax receipts | 4723 | 3604,9 | 13346,3 | 3351,0 | 2593,0 | 26054,7 | 1004,8 |
| Proceeds from the sale of fixed capital | 10751,6 | 22618,3 | 6233,4 | 7269,0 | 5750,0 | 15638,3 | 272,0 |
| Transfer receipts | 4409805,2 | 5362362,0 | 7050480,6 | 8645534,6 | 7454745,1 | 7454745,1 | 100,0 |
| Repayment of budget loans | 25283,8 | 33491,9 | 54005,9 | 57631,0 | 26331,0 | 57221,7 | 217,3 |
| Loan receipts | 63971,0 | 186532,0 | 1218828,9 | 178623,3 | 178623,3 | 178623,3 | 100,0 |
| Used budget balances | 51490,8 | 78414,1 | 195062,2 | 727708,2 | 668420,2 | 727708,2 | 108,9 |
| Expenses | 4985390,4 | 6076120,9 | 8782082,8 | 10815431,1 | 8770424,5 | 8719741,4 | 99,4 |
| General public services | 464567,1 | 306568,9 | 558343,6 | 1222856 | 856576,1 | 856354,0 | 100,0 |
| Defense | 7917 | 8698,8 | 10470,4 | 24943,0 | 17540,0 | 17539,2 | 100,0 |
| Еducation | 2597335,7 | 2870178,4 | 3907747,9 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 277732,5 | 580697,8 | 1198212,7 | 651546,5 | 515635,0 | 515587,6 | 100,0 |
| Housing and communal services | 621351,1 | 763935,8 | 1532604,7 | 3124046,1 | 2344295,7 | 2304315 | 98,3 |
| Culture, sports, tourism and information space | 241905,9 | 247318,9 | 442543,3 | 626321,5 | 478611,2 | 478568,5 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 159785,9 | 296181,9 | 269000,1 | 256151,9 | 233167,9 | 233150 | 100,0 |
| Industry, architectural, urban planning and construction activities | 14075,9 | 10887,2 | 11498,2 | 36005,5 | 20127,0 | 19778,7 | 98,3 |
| Transport and communications | 294465,1 | 206545,9 | 58329,2 | 619353,0 | 330205,0 | 320204,2 | 97,0 |
| Other | 14606,3 | 459621,0 | 258816,5 | 33668 | 8472,0 | 8449,6 | 99,7 |
| Debt service | 0,0 | 0,0 | 5,0 | 66115,0 | 66078,0 | 66078,0 | 100,0 |
| Transfers | 291647,9 | 325486,3 | 521987,2 | 4096793,6 | 3873385,6 | 3873385,6 | 100,0 |
| Repayment of loans | 0,0 | 0,0 | 12 524,0 | 57631,0 | 26331,0 | 26331,0 | 100 |