Name Updated budget 2022 Updated plan for the reporting period executed % of execution
I. Available funds at the beginning of the year 261646.6 261646.6
Receipts- total 5570843,6 936309,2 966320,7 103.2
Income including 1702468 245469 275481.2 112.2
1) Tax receipts 1680893 232640 274158.6 117.8
2) Non-tax receipts 12802 12802 1152.9 9.0
3) Proceeds from the sale of fixed capital 8773 27 169.7 628.5
II.Transfers 1481982.1 25763.5 25762.8 100.0
III.Subvention 1958632 600000 600000 100.0
lV. Transfers from the district budget (subvention) 427761.5 65076.7 65076.7 100.0
II. Expenses 5696813.7 385134.9 385096.5 100.0
General public services 733257.7 92067.2 92042.8 100.0
Defense 12981 171 171 100.0
Social assistance and social security 362349.5 25818.1 25814.2 100.0
Housing and communal services 766515.2 5193.1 5192.5 100.0
Culture,sports and information space 368531,5 39565,1 39557,6 100,0
Fuel and energy complex and subsoil use 69143 8231 8230.7 100.0
Agriculture and land relations 39143 1815 1815 100.0
Architecture and construction activities 22344 4474.4 4473.8 100.0
Transport 402788.1 26451.4 26451.3 100.0
Other 2111133.9 2396.8 2396.6 100.0
Debt service 6128 0 0 0
Transfers 2702498.8 17891.8 178951 100.0
Return of targeted transfers 0 0,0