The total budget volume, including all adjustments, is 672 million 888 thousand 300 soms. Compared to 2025, when the budget was 576 million 572 thousand 100 soms, there is a significant increase.
The structure of the revenue part of the budget:
- Tax revenues — 604 million 802.1 thousand soms;
- Non-tax revenues — 32 million 834.2 thousand soms;
- Revenues from paid services — 35 million 252 thousand soms.
Distribution of budget funds by areas
| Expense item | Amount (in thousand soms) |
| Housing and communal services | 192 125.2 |
| Executive authorities | 160 002.2 |
| Economic issues | 99 526.0 |
| Culture | 89 560.0 |
| Education | 87 970.7 |
| Special funds | 35 252.0 |
| Social protection | 8 452.2 |
