| Name | ACTUAL PERFORMANCE | 2021 year | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for december 1, 2021 year | Еxecution as of december 1, 2021 year | ||
| Receipts | 5434773,3 | 6771596,6 | 10626860 | 10838724,1 | 9842961,5 | 10649993,3 | 108,2 |
| Tax revenues | 584093,3 | 684062,0 | 1045404,2 | 1195314,0 | 706424,1 | 1458483,4 | 206,5 |
| Non-tax receipts | 5108,5 | 4087,4 | 15220,8 | 3351,0 | 2958,0 | 26191,1 | 885,4 |
| Proceeds from the sale of fixed capital | 11579,5 | 24359,1 | 7156,8 | 7269,0 | 6378,0 | 16475,2 | 258,3 |
| Transfer receipts | 4689892,1 | 5756171,0 | 8012019,8 | 8668827,6 | 8195423,6 | 8179641,6 | 99,8 |
| Repayment of budget loans | 28638,1 | 37971,0 | 63226,1 | 57631,0 | 26331,0 | 62870,5 | 238,8 |
| Loan receipts | 63971,0 | 186532,0 | 1288769,8 | 178623,3 | 178623,3 | 178623,3 | 100,0 |
| Used budget balances | 51490,8 | 78414,1 | 195062,2 | 727708,2 | 726823,5 | 727708,2 | 100,1 |
| Expenses | 5350437,1 | 6515811,5 | 9552142,7 | 10838222,1 | 9842961,5 | 9537868,9 | 96,9 |
| General public services | 543869,1 | 356662,9 | 606709,4 | 1267080,9 | 1057833 | 1057511,3 | 100,0 |
| Defense | 8303 | 9485,2 | 12853,2 | 29325,0 | 22253,0 | 21462,5 | 96,4 |
| Еducation | 2795027,6 | 3170136 | 4402362,9 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 300539,7 | 644147,7 | 1311046,7 | 673336,5 | 565777,0 | 565354,9 | 99,9 |
| Housing and communal services | 642088,8 | 785738,9 | 1562023,7 | 3164863,7 | 2871973,0 | 2597295,5 | 90,4 |
| Culture, sports, tourism and information space | 249972,5 | 196250,6 | 462182,7 | 686326,5 | 565689,0 | 565620,3 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 169754,9 | 306554,8 | 275079,0 | 259270,5 | 241453,9 | 241430,1 | 100,0 |
| Industry, architectural, urban planning and construction activities | 14558,5 | 11665,5 | 13108,3 | 36005,5 | 25397,0 | 25366,7 | 99,9 |
| Transport and communications | 301004,1 | 208230,3 | 58389,2 | 485504,9 | 396927,0 | 368190,3 | 92,8 |
| Other | 16437 | 468990,3 | 267573,6 | 15969 | 10900,0 | 10878,7 | 99,8 |
| Debt service | 0,0 | 0,0 | 5,0 | 66115,0 | 66078,0 | 66078,0 | 100,0 |
| Transfers | 308881,9 | 357949,3 | 568285,0 | 4096793,6 | 3992349,6 | 3992349,6 | 100,0 |
| Repayment of loans | 0,0 | 0,0 | 12 524,0 | 57631,0 | 26331,0 | 26331,0 | 100 |