| Наименование | fact as of 01.11.2019 | fact as of 01.11.2020 | fact as of 01.11.2021 | 2022year | ||
| plan for 01.11.22 | fact as of 01.11.2022 | |||||
| 1 | 2 | 3 | 4 | 5* | 6 | 7 |
| REVENUE | 5 126 928,4 | 6 851 826,9 | 5 796 846,0 | 5 992 755,6 | 6 668 616,6 | |
| I. REVENUE | 5 110 801,5 | 6 384 589,4 | 5 776 075,6 | 5 977 310,0 | 6 646 709,7 | |
| TAXES AND PAYMENTS | 896 775,3 | 881 176,0 | 1 353 378,5 | 871 697,7 | 1 541 097,4 | |
| TAX REVENUE | 823 860,6 | 837 756,1 | 1 060 729,6 | 864 158,8 | 1 247 828,4 | |
| 1 | Tax revenue | 823 860,6 | 837 756,1 | 1 060 729,6 | 864 158,8 | 1 247 828,4 |
| NON-TAX RECEIPTS | 12 049,6 | 32 535,8 | 16 992,4 | 7 538,9 | 11 804,3 | |
| 2 | Non-tax receipts | 12 049,6 | 32 535,8 | 16 992,4 | 7 538,9 | 11 804,3 |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 60 865,1 | 10 884,1 | 275 656,5 | 0,0 | 281 464,7 | |
| 3 | Proceeds from sale of fixed capital | 60 865,1 | 10 884,1 | 275 656,5 | 0,0 | 281 464,7 |
| TRANSFER RECEIPTS | 4 214 026,3 | 5 503 413,4 | 4 422 697,0 | 5 105 612,3 | 5 105 612,3 | |
| 4 | Transfer receipts | 4 214 026,3 | 5 503 413,4 | 4 422 697,0 | 5 105 612,3 | 5 105 612,3 |
| EXPENSES | 5 110 052,8 | 6 940 353,9 | 5 418 566,0 | 6 340 648,5 | 6 317 579,8 | |
| II. EXPENSES | 5 100 197,3 | 6 644 127,4 | 5 306 153,2 | 5 532 051,9 | 5 508 983,3 | |
| 01 | General government services | 353 250,4 | 311 738,2 | 420 023,1 | 491 674,9 | 491 215,7 |
| 02 | Defense | 4 217,3 | 13 396,7 | 8 656,2 | 13 535,7 | 13 535,0 |
| 03 | Public order, security, legal, judicial, and criminal enforcement activities | 1 000,0 | 1 000,0 | 500,0 | 1 400,0 | 1 400,0 |
| 04 | Education | 2 832 412,1 | 3 522 258,5 | |||
| 05 | Health | 0,0 | 0,0 | |||
| 06 | Social assistance and social security | 296 106,4 | 269 927,3 | 260 275,8 | 302 592,2 | 302 104,3 |
| 07 | Housing and communal services | 1 028 466,1 | 1 141 472,8 | 728 881,3 | 489 090,9 | 486 195,5 |
| 08 | Culture, sports, tourism and information space | 270 595,8 | 205 183,9 | 231 702,7 | 240 390,0 | 240 387,3 |
| 09 | Fuel and energy complex and subsurface use | 0,0 | 0,0 | 0,0 | ||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 78 481,4 | 28 836,8 | 38 224,1 | 41 996,0 | 41 994,5 |
| 11 | Industry, architecture, urban planning and construction activities | 17 875,1 | 38 512,9 | 36 506,6 | 39 098,8 | 39 098,0 |
| 12 | Transport and communications | 85 962,0 | 411 314,0 | 743 233,5 | 546 148,9 | 527 327,0 |
| 13 | Other | 16 600,0 | 653 509,5 | 128 384,7 | 1 314 879,0 | 1 314 481,5 |
| 14 | Debt service | 0,0 | 11 628,8 | 29 506,3 | 15 179,0 | 15 178,1 |
| 15 | Transfers | 115 230,7 | 35 347,9 | 2 680 258,8 | 2 036 066,5 | 2 036 066,5 |
| III. NET BUDGET LENDING | 5 091,6 | 5 808,2 | 10 095,2 | 11 891,6 | 5 430,2 | |
| BUDGETARY CREDIT | 9 855,5 | 11 226,5 | 15 432,8 | 13 668,6 | 13 668,5 | |
| 06 | Social assistance and social security | |||||
| 07 | Housing and communal services | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 9 855,5 | 11 226,5 | 15 432,8 | 13 668,6 | 13 668,5 |
| 13 | Other | |||||
| REPAYMENT OF BUDGET LOANS | 4 763,9 | 5 418,3 | 5 337,6 | 1 777,0 | 8 238,3 | |
| 5 | Repayment of budget loans | 4 763,9 | 5 418,3 | 5 337,6 | 1 777,0 | 8 238,3 |
| IV. BALANCE on OPERATIONS WITH FINANCIAL ASSETS | 0,0 | 285 000,0 | 96 232,0 | 0,0 | 0,0 | |
| ACQUISITION OF FINANCIAL ASSETS | 0,0 | 285 000,0 | 96 232,0 | 0,0 | 0,0 | |
| 13 | Other | 285 000,0 | 96 232,0 | |||
| PROCEEDS FROM THE SALE OF FINANCIAL ASSETS OF THE STATE | 0,0 | 0,0 | 0,0 | 0,0 | ||
| 6 | Proceeds from the sale of financial assets of the state | 0,0 | 0,0 | 0,0 | 0,0 | |
| V. DEFICIT BUDGET | 5 512,6 | -550 346,1 | 363 595,2 | 433 366,5 | 1 132 296,1 | |
| SURPLUS VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -5 512,6 | 550 346,1 | -363 595,2 | -433 366,5 | -1 132 296,1 | |
| RECEIPT OF LOANS | 461 819,2 | 15 432,8 | 13 668,6 | 13 668,6 | ||
| 7 | Disbursement of loans | 11 363,0 | 461 819,2 | 15 432,8 | 13 668,6 | 13 668,6 |
| REPAYMENT OF LOANS | 0,0 | 0,0 | 748,0 | 794 928,0 | 794 928,0 | |
| 16 | Repayment of loans | 0,0 | 0,0 | 748,0 | 794 928,0 | 794 928,0 |
| USED budget BALANCES | -16 875,6 | 88 526,9 | -378 280,0 | 347 892,9 | -351 036,7 | |
| reference: budget Balances |
0,0 | |||||
| Budget balances at the beginning of the fiscal year | 85 917,7 | 129 628,5 | 31 009,1 | 454 168,2 | ||
| Budget balances at the end of the reporting period | 102 793,3 | 41 101,5 | 409 289,0 | 805 205,0 | ||
| 16 875,6 | -88 527,0 | 378 280,0 | -347 892,9 | 351 036,8 | ||
| 0,0 | -0,1 | 0,0 | 0,0 | 0,1 | ||