Budget execution as of November 1, 2026
The volume of the city budget for 2026 is 11,608,466 thousand tenge.
The forecast for receipts for January-October 2026 was fulfilled by 93.4%, with a plan of 8,891,486.5 thousand tenge, 8,308,939.3 thousand tenge were actually received, non-fulfillment by 582,547.2 thousand tenge. In comparison with 2025, receipts decreased by 2,371,045 thousand tenge, or 22.2%, due to a change in the procedure for crediting corporate income tax, changed approaches to the application of deductions for individual income and social taxes, as well as a decrease in transfer receipts from the higher budget.
The forecast of the city budget's own revenues has been fulfilled by 95.8%. With a plan of 7,551,832.5 thousand tenge, 7,236,294.1 thousand tenge were actually received. By 2025, receipts decreased by 19.9% or by 1,796,298.2 thousand tenge.
Implementation of approved plans by category:
- 95.5% fulfillment of tax revenues, with a forecast of 7,393,612.5 thousand tenge, 7,064,486 thousand tenge were received. The rate of decline compared to the same period last year was 20.1%;
- in terms of non-tax revenues, the forecast over-fulfillment amounted to 5,283.2 thousand tenge, with a forecast of 61,996 thousand tenge, 67,279.2 thousand tenge were received. Compared to 2025, receipts increased by 4 180.9 thousand tenge or 6.2%;
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 8,304.9 thousand tenge. Compared to 2025, receipts decreased by 17,837.9 thousand tenge or 14.6%.
The development of the budget of the city of Ridder (without redeemable codes) on 11/01/2026 is 93.9% (plan – 4776570.8 thousand tenge, cash costs – 4485374.3 thousand tenge). Balances as of 11/01/2026 – 291196.5 thousand tenge (OB – 288755.1 thousand tenge, GB – 2441.4 thousand tenge), including:
- 9016.2 thousand tenge – decrease in the number of recipients of social benefits (OB);
- 19987 thousand tenge – no transfers were received for the purchase of housing for socially vulnerable segments of the population (OB);
- 200,000 thousand tenge – transfers for subsidizing passenger transportation have not been received;
- 10,000 thousand tenge – no transfers have been received for the construction of water supply networks in the Harbor area (OB);
- 20903.6 thousand tenge – no transfers were received for the construction of an ICI for an apartment building in the 6th microdistrict, pos. 18 (OB);
- 17036 thousand tenge – transfers for the construction of the FOC (OB)
- 9545.9 thousand tenge – transfers for per capita financing of the state sports order (OB) were not received;
- 2266.4 thousand tenge – acts for a smaller amount for per capita financing of the state cultural order (OB);
- 150.8 thousand tenge. tenge – saving on photos (GB);
- 2174.5 thousand tenge – acts for a smaller amount (GB);
- 116.1 thousand tenge - other balances: due to rounding for all ABP programs.