"Past" daily writes that in 2026 the budget data of the first quarter indicate serious management efficiency problems; revenues were 668.5 billion drams, 5.2% more than the plan, and expenses were 603.3 billion, 29.6% or 254.2 billion less than the plan.
According to the analysis of the "Luys" fund, 54% of the total shortfall or 137.4 billion belongs to capital expenses, which decreased by 43.4% from the same period of the previous year and were shorthanded more than four times compared to the plan. The performance of sectoral programs is also low. Ministry of Defense: 39.9%, KGMS: 65.6%, TKE: 62.7%.
Expenses incurred at the expense of external sources - 0.7% or 4.3 billion, about four times less than planned and 2.3 times less than the same period last year.
