Budget execution as of August 1, 2026
The volume of the city budget for 2026 is 11,296,046 thousand tenge.
The revenue forecast for January-July 2026 was fulfilled by 119.9%, with a plan of 4,674,444.5 thousand tenge, 5,606,678 thousand tenge was actually received, overfulfilling by 932,233.5 thousand tenge. In comparison with 2025, receipts decreased by KZT 1,695,572.6 thousand, or by 23%, due to the transfer of Ridder Polymetal LLP to large taxpayers, a decrease in the number of payers of advance payments under the CPN, due to changes in the amount of payroll deductions under the Tax Code, as well as a decrease in transfer receipts from the higher budget.
The forecast of the city budget's own revenues was fulfilled by 121.7%. With the plan of 4,289,066.5 thousand tenge, 5,220,380.9 thousand tenge was actually received. By 2025, receipts decreased by 20.7% or by 1,366,515.7 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, the fulfillment of 121.3%, with a forecast of 4,200,739.5 thousand tenge, 5,095,165,1 thousand tenge was received. The rate of decline compared to the same period last year was 21.1%;
- for non-tax revenues, the forecast over-fulfillment amounted to 20 473.9 thousand tenge, with a forecast of 28 652 thousand tenge, 49 125.9 thousand tenge was received. In comparison with 2025, receipts decreased by 2,370.5 thousand tenge or 4.6%;
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 16,414.9 thousand tenge. Compared to 2025, receipts decreased by 5,096.2 thousand tenge or 6.3%.
The development of the budget of the city of Ridder (without redeemable codes) on 08/01/2026 is 99.8% (the plan is 2,965,147.2 thousand rubles). tenge, cash expenses – 2,959,781,3 thousand tenge. tenge). The remaining balance as of 08/01/2026 is 5,365,900 people. tenge (OB – 1827.2 thousand tenge, GB – 3538.7 thousand tenge), including:
- 1754.1 thousand tenge-acts for a smaller amount for the reconstruction of Independence Avenue (OB);
- 71.8 thousand tenge-payment for per capita financing was made according to the submitted acts (OB);
-1665.5 thousand tenge-acts of completed works for a smaller amount (GB);
-1520 thousand tenge-implementation of socially significant projects (withdrawal by session) (GB);
-354.5 thousand tenge-other balances: savings on VAT, reduction in the number of recipients, due to rounding for all ABP programs.