The volume of municipal budget for 2023 is 9 668 056 thousand tenge.
The revenue forecast for January 2023 was fulfilled by 129,6%, with the plan of 296 693 thousand tenge, in fact, 376 556 thousand tenge was received, over-fulfillment by 79 863 thousand tenge. In comparison with 2022, receipts increased by 43 340,9 thousand tenge or 13%.
The forecast of the city budget's own revenues was fulfilled by 129,6%. With the plan of 296 693 thousand tenge, 376 556 thousand tenge was actually received. By 2022, revenues increased by 15,4% or by 50 366,6 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, the fulfillment of 114,7%, with a forecast of 294 793 thousand tenge, received 338 129,1 thousand tenge. The growth rate compared to the same period last year was 107,2%;
- for non-tax receipts, non-fulfillment amounted to 377 thousand tenge, with a forecast of 1 900 thousand tenge, 1 523 thousand tenge was received. In comparison with 2022, receipts decreased by 8 891,3 thousand tenge or 85,4%.
according to the proceeds from the sale of fixed capital, overfulfilling amounted to 36 903,9 thousand tenge. In comparison with 2022, receipts increased by 36 588,6 thousand tenge or 11 times.
The development of the budget of the city of Ridder (without mutually redeemable codes) for 01.02.2023 is 99.9% (plan – 86 127,0 thousand tenge, cash costs – 86 072,4 thousand tenge). Balances as of 01.02.2023 – 54,6 thousand tenge (СB – 54,6 thousand tenge), including:
- 40,0 thousand tenge - savings on communication services, a public procurement competition was not held;
- 14,6 thousand tenge - other balances: due to rounding and other.