The volume of municipal budget for 2023 is 10 751 197 thousand tenge.
The revenue forecast for January-June 2023 was fulfilled by 104,8%, with the plan of 5 294 126 thousand tenge, in fact 5 546 783,9 thousand tenge was received, over-fulfillment by 252 657,9 thousand tenge. In comparison with 2022, receipts increased by 1 037 033,9 thousand tenge or 23%.
The forecast of the city budget's own revenues was fulfilled by 108%. With the plan of 3 766 338 thousand tenge, 4 068 995,6 thousand tenge was actually received. By 2022, revenues increased by 18,8% or by 642 631,1 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, the fulfillment of 106,4%, with a forecast of 3 738 904 thousand tenge, received 3 978 984,3 thousand tenge. The growth rate compared to the same period last year was 118,7% or by 627 686 thousand tenge.
- for non-tax receipts, over-fulfillment amounted to 4 319,6 thousand tenge, with a forecast of 13 984 thousand tenge, 18 303,6 thousand tenge was received. In comparison with 2022, receipts decreased by 9 835,8 thousand tenge or 34,9%.
- according to the proceeds from the sale of fixed capital, overfulfilling amounted to 58 258,1 thousand tenge. In comparison with 2022, receipts increased by 24780,9 thousand tenge or 1,5 times.
The development of the budget of the city of Ridder (without mutually redeemable codes) for 01.07.2023 is 100.0% (plan – 3212517,0 thousand tenge, cash costs – 3212287,1 thousand tenge). Balances as of 01.07.2023 – 229,9 thousand tenge (OB – 82,2 thousand tenge, GB – 147,7 thousand tenge).
- 46,4 thousand tenge – an account for a smaller amount.
- 82,2 thousand tenge – due to the deduction of students (OB)
- 101,3 thousand tenge – other balances: savings on FOT, due to rounding, etc.