Budget execution as of September 1, 2026
The volume of the city budget for 2026 is 11,348,956 thousand tenge.
The revenue forecast for January-August 2026 was fulfilled by 115%, with a plan of KZT 6,097,893 thousand, 7,013,019.1 thousand tenge was actually received, overfulfilling by 915,126.1 thousand tenge. In comparison with 2025, receipts decreased by 1,810,547.5 thousand tenge or by 20.5%, 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 116.4%. With the plan of 5,454,076 thousand tenge, 6,349,187.9 thousand tenge was actually received. By 2025, receipts decreased by 17.6% or by 1,352,292.7 thousand tenge.
Implementation of approved plans by category:
- fulfillment of 116.9% on tax revenues, with a forecast of 5,311,142 thousand tenge, received 6,206,308.2 thousand tenge. The rate of decline compared to the same period last year was 17.8%;
- for non-tax receipts, the forecast non-fulfillment amounted to 909.4 thousand tenge, with a forecast of 52,901 thousand tenge, 51,991.6 thousand tenge were received. In comparison with 2025, receipts decreased by 7,443.7 thousand tenge or 12.5%;
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 855.1 thousand tenge. In comparison with 2025, receipts increased by 4065.8 thousand tenge or 4.5%.
The development of the budget of the city of Ridder (without redeemable codes) on 01.09.2026 is 99.0% (the plan is 3552524.8 thousand rubles). tenge, cash expenses – 3516040.8 thousand rubles tenge). The remaining balance as of 09/01/2026 is 36484.0 thousand people. tenge (OB – 35151.6 thousand tenge). tenge, GB – 1332.4 thousand tenge), including:
- 20,903.6 thousand tenge-no transfers were received for the construction of an ICI to an apartment building in the 6th microdistrict, pos. 18 (OB);
- 13093.6 thousand tenge-decrease in the number of recipients of social benefits (OB);
- 1154.4 thousand tenge-late submission of invoices for payment to the treasury authorities for per capita financing (OB);
-502.9 thousand tenge-acts for a smaller amount (GB);
- 303 thousand tenge-undistributed reserve balance (GB);
- 303 thousand tenge-discrepancy in specifics, requires changes to financing plans (GB);
- 223.5 thousand tenge-other balances: savings on PHOT, changes in the schedule of business trips, due to rounding for all ABP programs.