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 plan, 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 plan.
Under code 101205 "Individual income tax on income of foreign citizens not taxed at source," 30,000 tenge were received below plan.
Under code 103101 "Social tax," 1,679.2 thousand tenge were received above plan, including additional payments from the RSE NNC RK and its branches IRB, IAE, and Baikal.
For code 104101 "Property tax for legal entities and individual entrepreneurs," the amount received was 14,860,100 tenge above plan.
For code 104102 "Property tax for individuals," the amount received was 113,000 tenge below plan.
For code 104302 "Land tax from individuals on land in populated areas," the amount received was 1,771,700 tenge above plan.
For code 104401 "Vehicle tax from legal entities," the amount received was 2,917,500 tenge below plan, with payment upon receipt.
For code 104402 "Vehicle tax from individuals," the amount received was 28,032,000 tenge above plan due to the increase in the number of vehicles.
For code 105284 "Gasoline (except aviation) and diesel fuel produced in the Republic of Kazakhstan," 98,700 tenge in excess of the planned amount was received, with payment made upon receipt.
For code 105315 "Land use fees," 3,914,600 tenge in excess of the planned amount was received, with payment made upon receipt.
For code 105402 "License fees for the right to engage in certain types of activities," 762,300 tenge in excess of the planned amount was received due to a decrease in the number of taxpayers.