Budget execution as of June 1, 2026
The volume of the city budget for 2026 is 11 296 046 thousand tenge.
The forecast for revenues for January-May 2026 was fulfilled by 92,4%, with a plan of 3 730 492 thousand tenge, and actual revenues of 3 447 841,6 thousand tenge, with a shortfall of 282 650,4 thousand tenge. Compared to 2025, revenues decreased by 2 365 193 thousand tenge, or by 40,7%, due to the transition of Ridder Polymetal LLP to large taxpayers, a decrease in the number of advance taxpayers, the establishment of a social tax distribution rate, and a decrease in transfers from the higher budget.
The forecast for the city budget's own revenues was fulfilled by 92,1%.
With a plan of 3,573,020.0 thousand tenge, the actual amount received was 3 289 450,5 thousand tenge. By 2025, the revenues decreased by 38,8% or by 2 086 531,1 thousand tenge.
Implementation of the approved plans by categories:
- on tax revenues, the implementation is 90,6%, with the forecast of 3 523 756 thousand tenge, received 3 193 317,1 thousand tenge. The rate of decrease to the same period last year was 39,5%;
- for non-tax revenues, the overfulfillment amounted to 23 965,9 thousand tenge, with a forecast of 19 589 thousand tenge, and 43 554,9 thousand tenge was received. Compared to 2025, revenues increased by 2861,4 thousand tenge or 7%;
- the overfulfillment of revenues from the sale of fixed assets amounted to 22 903,5 thousand tenge. Compared to 2025, revenues decreased by 6 897,3 thousand tenge or 11,6%.
The budget allocation for the city of Ridder (excluding offset codes) as of June 1, 2026, is 98,7% (plan: 1975106 thousand tenge, cash expenditures: 1949336,7 thousand tenge). Remains as of 01.06.2026 – 25769,3 thousand tenge (OB – 24302,5 thousand tenge, GB – 1466,8 thousand tenge), including:
- 24220,8 thousand tenge was paid for the actual services provided under per capita funding (OB);
- 209,9 thousand tenge – goods were not delivered (GB);
- 633 thousand tenge – contracts for registration with treasury authorities (GB);
- 300 thousand tenge – no applications for burial of bodies of relatives (GB); - 170,8 thousand tenge – certificates of completed works for a smaller amount (GB);
-81,2 thousand tenge – reduction in the number of recipients of social assistance (OB);
- 153,6 thousand tenge – other balances: savings on FOT, changes in the schedule of business trips, due to rounding for all ABP programs.