Budget execution as of April 1, 2026
The volume of the city budget for 2026 is 10,614,723 thousand tenge.
The revenue forecast for January-March 2026 was fulfilled by 89%, with a plan of 2,234,157 thousand tenge, 1,989,423.5 thousand tenge was actually received, non-fulfillment by 244,733.5 thousand tenge. In comparison with 2025, revenues decreased by 1,547,058.3 thousand tenge or 43.7%, due to the transfer of Ridder Polymetal LLP to large taxpayers and the establishment of a standard for the distribution of income on social tax, due to a decrease in the receipt of transfers from a higher budget..
The forecast of the city budget's own revenues was fulfilled by 88.7%. With the plan of 2,178,815 thousand tenge, 1,933,653.8 thousand tenge was actually received. By 2025, receipts decreased by 43.1% or by 1,444,736 thousand tenge.
Implementation of approved plans by categories:
- in terms of tax revenues, 86.7% fulfillment, with a forecast of 2,157,253 thousand tenge, 1,869,490.4 thousand tenge was received. The rate of decline compared to the same period last year was 44%;
- for non-tax revenues, the over-fulfillment amounted to 19,425.4 thousand tenge, with a forecast of 10,887 thousand tenge, 30,312.4 thousand tenge was received. In comparison with 2025, receipts increased by 1,646,1 thousand tenge or 5.4%;
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 23,175,9 thousand tenge. In comparison with 2025, receipts increased by 3,048.3 thousand tenge or 9%.
The development of the budget of the city of Ridder (without redeemable codes) on 04/01/2026 is 98.8% (the plan is 1088965 thousand rubles). tenge, cash expenses – 1075383,5 thousand tenge. tenge). The remaining balance as of 04/01/2026 is 13,851.5 thousand people. tenge (OB – 12485.1 thousand tenge). tenge, GB – 1096.4 thousand tenge), including:
- 12484 thousand tenge-lengthy procedures for concluding per capita financing agreements ;
- 682.2 thousand tenge -goods were not delivered (prizes for youth policy events);
- 93.8 thousand tenge -savings on PHOT (GB);
- 248.1 thousand tenge-bills for communication services were not issued;
-73.4 thousand tenge-other balances: due to rounding for all ABP programs.