| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for February 1, 2022 year | Еxecution as of February 1, 2022 year | ||
| Receipts | 353824,8 | 454525,3 | 1100512,1 | 11249878,0 | 382438 | 1255990,2 | 328,4 |
| Tax revenues | 43809,8 | 62768,3 | 227115,7 | 860641,0 | 50615,0 | 52410,5 | 103,5 |
| Non-tax receipts | 904,9 | 578,4 | 268,0 | 3569,0 | 100,0 | 277,6 | 277,6 |
| Proceeds from the sale of fixed capital | 2940,1 | 572,6 | 1478,3 | 672,0 | 0,0 | 331,2 | 0,0 |
| Transfer receipts | 224606 | 191019,0 | 141268,0 | 10177621 | 331723 | 331451 | 99,9 |
| Repayment of budget loans | 3149,9 | 4524,8 | 2673,9 | 69540,0 | 0,0 | 0 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 137835,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 78414,1 | 195062,2 | 727708,2 | 0 | 0 | 871519,9 | 0,0 |
| Expenses | 258279,9 | 237581,2 | 146908,2 | 11249878,0 | 382438,0 | 382377,1 | 100,0 |
| General public services | 16906,2 | 14361,6 | 11019,5 | 1038666 | 20813 | 20797,4 | 99,9 |
| Defense | 244 | 520,9 | 1319,6 | 25617,0 | 1434,0 | 1431,5 | 99,8 |
| Еducation | 202885,6 | 189387,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 7197,3 | 4074 | 3082,9 | 662613,0 | 5423,0 | 5422,4 | 100,0 |
| Housing and communal services | 0 | 0 | 0,0 | 2065629,0 | 0,0 | 0 | 0,0 |
| Culture, sports, tourism and information space | 10475,5 | 15333,4 | 17848,4 | 1205414 | 22874,0 | 22835,9 | 99,8 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 6711,3 | 2052,2 | 1765,8 | 224646 | 3263 | 3258,9 | 99,9 |
| Industry, architectural, urban planning and construction activities | 484,0 | 637 | 547,0 | 20997,0 | 1259,0 | 1259,0 | 100,0 |
| Transport and communications | 0,0 | 0 | 0,0 | 1654342,0 | 500,0 | 500 | 100,0 |
| Other | 398 | 329,0 | 0,0 | 36164 | 880,0 | 880 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 66105,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 12978 | 10886 | 111325,0 | 4180145 | 325992 | 325992 | 100,0 |
| Repayment of loans | 0,0 | 0,0 | 0,0 | 69540,0 | 0,0 | 0,0 | 0,0 |