Budget revenue execution.
In the first quarter of 2026, the city budget received 574,059.2 thousand tenge in revenue, a decrease of 258,031.7 thousand tenge compared to the same period last year. Targeted current transfers from the regional budget amounted to 37,705.8 thousand tenge.
Overall, 185,019.2 thousand tenge were received above the established plan for the first quarter of 2026, including:
Under code 101111 "Corporate income tax from legal entities, excluding large businesses and oil sector organizations," the amount received was 40,561.2 thousand tenge below the plan due to changes in legislation.
Under code 101201 "Individual income tax on income taxed at source," 33,768.8 thousand tenge were received above the planned amount, including additional payments from the RSE NNC RK and its branches: IRB, IAE, IGI, and Baikal.
Under code 101202 "Individual income tax on income not taxed at source," 23,687.3 thousand tenge were received above the planned amount.
Under code 101205 "Individual income tax on income of foreign citizens not taxed at source," 30,000 tenge were received below the planned amount.