Budget execution as of February 1, 2026
The volume of the city budget for 2026 is 9 914 723 thousand tenge.
The revenue forecast for January 2026 was fulfilled by 121.6%, with a plan of 311,291 thousand tenge, 378,470.1 thousand tenge was actually received, over-fulfillment by 67,179.1 thousand tenge. In comparison with 2025, receipts decreased by 694,156.6 thousand tenge or 64.7%, due to the transfer of Ridder Polymetal LLP to large taxpayers and the establishment of a social tax income distribution standard.
The forecast of the city budget's own revenues was fulfilled by 121.6%. With the plan of 311,291 thousand tenge, 378,376.5 thousand tenge was actually received. By 2025, receipts decreased by 64.7% or by 694,250.2 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, the fulfillment of 117.5%, with a forecast of 308,388 thousand tenge, 362,342.8 thousand tenge was received. The rate of decline compared to the same period last year was 65.7%;
- for non-tax revenues, the over-fulfillment amounted to 4,381.6 thousand tenge, with a forecast of 2,028 thousand tenge, 6,409.6 thousand tenge was received. Compared to 2025, receipts decreased by 326 thousand tenge or 4.8%.
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 8,749.1 thousand tenge. Compared to 2025, receipts increased by 1,029.6 thousand tenge or 10.7%.
The utilization of the Ridder city budget (without redeemable codes) as of 02/01/2026 is 99.9% (plan – 111291 thousand tenge, cash costs – 111057.6 thousand tenge). Balances as of 02/01/2026 – 233.4 thousand tenge (GB), of which:
- 154.1 thousand tenge – savings on photos;
- 44 thousand tenge – late submission of invoices to the Treasury for payment of services for the delivery of benefits;
- 35.3 thousand tenge - other balances: acts for a smaller amount, due to rounding, etc.