| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for March 1, 2022 year | Еxecution as of March 1, 2022 year | ||
| Receipts | 847206,7 | 1134743,6 | 1621118,3 | 11653805,7 | 1270207,7 | 1868093,5 | 147,1 |
| Tax revenues | 102180,8 | 152883,5 | 325194,4 | 860641,0 | 102161,0 | 201139,9 | 196,9 |
| Non-tax receipts | 1379,1 | 940,7 | 437,6 | 3569,0 | 350,0 | -780,2 | -222,9 |
| Proceeds from the sale of fixed capital | 3159,1 | 1035,8 | 3054,6 | 672,0 | 0,0 | 981,5 | 0,0 |
| Transfer receipts | 656774 | 777268,7 | 557964,6 | 10209084,4 | 795232,4 | 795232,4 | 100,0 |
| Repayment of budget loans | 5299,6 | 7552,7 | 6758,9 | 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 | 372464,3 | 372464,3 | 871519,9 | 234,0 |
| Expenses | 740848,8 | 923420,5 | 579357,7 | 11653805,7 | 1270207,7 | 1147397,9 | 90,3 |
| General public services | 62222,5 | 64068,1 | 28149,7 | 1038666 | 61780 | 56428,2 | 91,3 |
| Defense | 631,7 | 1145,5 | 2527,0 | 25617,0 | 3585,0 | 3523,3 | 98,3 |
| Еducation | 475756,3 | 629125,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 28508,6 | 24625,4 | 33514,0 | 662613,0 | 56575,0 | 56507 | 99,9 |
| Housing and communal services | 53518,7 | 25874,8 | 375,0 | 2065629,0 | 1310,0 | 1309,7 | 100,0 |
| Culture, sports, tourism and information space | 60770,7 | 39194,4 | 45192,3 | 1205414 | 51058,0 | 51000,1 | 99,9 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 17824,3 | 14205,9 | 8052,4 | 224646 | 7985 | 7924,3 | 99,2 |
| Industry, architectural, urban planning and construction activities | 2336,7 | 2597,6 | 2278,0 | 20997,0 | 4057,0 | 4028,1 | 99,3 |
| Transport and communications | 7196,0 | 9900 | 4013,0 | 1654342,0 | 4844,0 | 4844 | 100,0 |
| Other | 883 | 776,5 | 1613,7 | 36164 | 1775,0 | 1774,7 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 66105,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 31200,3 | 111907,2 | 453642,6 | 4584072,6 | 1077238,6 | 960058,4 | 89,1 |
| Repayment of loans | 0,0 | 0,0 | 0,0 | 69540,1 | 0,1 | 0,1 | 100,0 |