Budget execution as of March 1, 2026
The volume of the city budget for 2026 is 10,614,723 thousand tenge.
The forecast for revenues for January-February 2026 was fulfilled by 95.4%, with a plan of 1,319,842 thousand tenge, and actually received 1,258,779.4 thousand tenge, with a shortfall of 61,062.6 thousand tenge. Compared to 2025, revenues decreased by 1,294,786.6 thousand tenge, or by 50.7%, due to the transition of Rydder Polymetal LLP to large taxpayers and the establishment of a social tax income distribution standard.
The forecast for the city budget's own revenues was fulfilled by 95.3%. With a plan of 1,289,145 thousand tenge, the actual amount received was 1,228,082.4 thousand tenge. By 2025, the revenues decreased by 49.6% or 1,209,874.6 thousand tenge.
Implementation of approved plans by categories:
- on tax revenues, the implementation is 92.8%, with a forecast of 1,277,406 thousand tenge, received 1,184,904.8 thousand tenge. The rate of decline to the same period last year was 50.4%;
- for non-tax revenues, the overfulfillment amounted to 15,523.3 thousand tenge, with a forecast of 6,364 thousand tenge, and 21,887.3 thousand tenge was received. Compared to 2025, revenues decreased by 3,842 thousand tenge or 14.9%.
- for revenues from the sale of fixed assets, the overfulfillment amounted to 15,915.2 thousand tenge. Compared to 2025, revenues decreased by 1,536.9 thousand tenge or 6.7%.
The budget allocation for the city of Ridder (excluding offset codes) as of March 1, 2026, is 98.0% (plan: 588,981.0 thousand tenge, cash expenditures: 577,236.7 thousand tenge). Reserves as of 01.03.2026 – 11,744.3 thousand tenge (OB – 11,068.3 thousand tenge, GB – 676.0 thousand tenge), including:
- 11,068 thousand tenge - long-term procedures for concluding contracts for per capita funding (OB);
- 676.3 thousand tenge - other balances: savings on payroll, acts for a lower amount, a decrease in the number of recipients, and the failure to deliver goods due to rounding for all ABP programs.