These figures are contained in the draft resolution titled "On the Budget of the City of Osh for 2026 and the Planned Period for 2027–2028." According to this document, the budget growth will amount to 1 billion 780 million 222 thousand 600 soms.
The total volume of local budget revenues for 2026, including special funds of budgetary institutions, is set at 5 billion 205 million 536.4 thousand soms. The structure of these revenues is distributed as follows:
- Tax revenues will amount to 3 billion 430 million 783.8 thousand soms (65.9% of the total volume);
- Non-tax revenues — 1 billion 174 million 752.6 thousand soms (22.6%);
- Special funds of institutions — 600 million soms (11.5%).
According to the current legislation on the republican budget, tax allocations to the local budget of Osh are fixed at the following levels:
- Income tax — 100%;
- Mineral extraction tax — 50%;
- Property tax — 100%;
- Allocations for the development and maintenance of local infrastructure — 20%;
- Patent tax — 100%.
It is projected that in 2027, the city's revenues will amount to 5.4 billion soms, and in 2028 — 5.6 billion soms.
Expenditures for 2026 will be fully balanced with revenues and will amount to 5 billion 205 million 536.4 thousand soms. The proposed distribution of budget funds by sectors is as follows:
| Sector | Percentage of the budget |
| General government services | 23.2 % |
| Housing and communal services | 36.5 % |
| Education | 21.1 % |
| Economic issues | 12.2 % |
| Recreation, sports, and culture | 6.0 % |
| Social protection | 0.8 % |
| Defense | 0.2 % |
Among the expenditures for general government services, which amount to 1.2 billion soms, the following items are highlighted: maintenance of the Osh City Council (23.5 million soms), the mayor's office (125.2 million soms), municipal administrations and inspections (269.2 million soms). For servicing internal and external debt, 484.4 million soms is allocated, and the reserve fund of the mayor's office will amount to 50 million soms.
For housing and communal services, which is the largest expenditure item, 1.89 billion soms is allocated. These funds will be directed to landscaping and greening (425.5 million soms), street lighting "Oshsvet" (136.6 million soms), capital construction (300 million soms), and financing the title lists of the municipal property management (969.7 million soms).
In the education sector, 1.1 billion soms is planned, of which more than 145 million will be allocated for the meals of primary school students and children in orphanages, 288 million soms for utilities, 93.6 million soms for purchasing furniture for educational institutions, and 50 million soms for capital repairs.
For economic issues, 633.9 million soms is allocated, which includes subsidies for the transportation of beneficiaries (80 million soms) and 500 million for road repairs.
Culture and sports will receive 312.5 million soms, including funds for organizing events (65.2 million soms) and supporting the A. Suyunbaev Stadium.
Over the past eight years, the budget of the southern capital has shown significant growth:
- 2018 — 940 million soms;
- 2020 — 1.32 billion soms;
- 2022 — 1.6 billion soms;
- 2024 — 2.88 billion soms;
- 2025 — 3.42 billion soms (approved);
- 2026 — 5.20 billion soms (draft).
