Brief Information on the Main Parameters of the Adjusted Budget of the City of Ridder for 2024-2026
Forecast of Socio-Economic Development Indicators for the City of Ridder, East Kazakhstan Region, for 2024-2028
mln. tenge
|
№ |
Indicators |
2023 year |
2024 year |
2025 year |
2026 year |
2027 year |
2028 year |
|
Assessment |
Forecast |
||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Output of Key Economic Sectors |
|||||||
|
1 |
Gross Agricultural Output, mln. tenge |
14440,5 |
15942,3 |
17664,0 |
19801,4 |
22296,4 |
25194,9 |
|
2 |
% Change from Previous Year |
102,0 |
102,3 |
102,3 |
102,3 |
102,4 |
102,8 |
|
3 |
Industry, mln. tenge |
171007,7 |
174464,1 |
178360,5 |
182696,5 |
187499,1 |
192777,8 |
|
4 |
% Change from Previous Year |
101,0 |
101,5 |
101,8 |
102,0 |
102,3 |
102,5 |
|
5 |
Mining Industry and Quarrying, mln. tenge |
400,0 |
416,0 |
432,6 |
449,9 |
467,9 |
486,6 |
|
6 |
% Change from Previous Year |
101,0 |
101,1 |
101,2 |
101,3 |
101,4 |
101,5 |
|
7 |
Manufacturing Industry, mln. tenge |
161109,0 |
164416,7 |
168140,8 |
172284,7 |
176870,1 |
181926,9 |
|
8 |
% Change from Previous Year |
101,0 |
100,5 |
100,6 |
100,7 |
100,8 |
100,9 |
|
9 |
Electricity Supply, Gas Supply, Steam and Air Conditioning, mln. tenge |
8337,3 |
8454,0 |
8589,3 |
8743,9 |
8918,8 |
9097,1 |
|
10 |
% Change from Previous Year |
102,6 |
101,4 |
101,6 |
101,8 |
102,0 |
102,0 |
|
11 |
Construction, mln. tenge |
59000,0 |
63000,0 |
75000,0 |
77000,0 |
78000,0 |
80000,0 |
|
12 |
% Change from Previous Year |
121,3 |
102,3 |
114,5 |
98,2 |
96,8 |
98,1 |
|
13 |
Retail trade, mln. tenge |
57673,5 |
65183,0 |
73656,7 |
83232,1 |
94052,3 |
106279,1 |
|
14 |
% Change from Previous Year |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
|
15 |
Wholesale Trade, mln. tenge |
54099,9 |
61223,0 |
69181,9 |
78283,8 |
88912,2 |
100470,8 |
|
16 |
% Change from Previous Year |
100,0 |
100,2 |
100,0 |
100,2 |
100,6 |
100,0 |
|
Indicators of the Social Sphere |
|||||||
|
17 |
Labor Force Size (Aged 15 and Older), thous. people |
29,0 |
28,9 |
29,1 |
29,2 |
29,3 |
29,4 |
|
18 |
Employed Population Size, thous. people |
27,8 |
27,7 |
27,8 |
28,0 |
28,1 |
28,2 |
|
19 |
Wage Workers, thous. people |
26,1 |
26,1 |
26,4 |
26,7 |
27,0 |
27,0 |
|
20 |
Self-Employed Workers, thous. people |
1,6 |
1,7 |
1,5 |
1,3 |
1,1 |
1,2 |
|
21 |
Unemployed Population Size, thous. people |
1,2 |
1,2 |
1,2 |
1,2 |
1,2 |
1,2 |
|
22 |
Unemployment Rate, % of Labor Force Size |
4,2 |
4,2 |
4,2 |
4,2 |
4,2 |
4,1 |
|
23 |
Graduates with Technical and Vocational Education, thous. people |
0,333 |
0,335 |
0,338 |
0,34 |
0,341 |
0,343 |
|
24 |
Graduates with Higher Education, thous. people |
- |
- |
- |
- |
- |
- |
|
25 |
Average Monthly Wage per Worker, tenge |
385813 |
422465 |
483559 |
514990 |
545889 |
575913 |
|
26 |
Real Wage Index, % Change from Previous Year |
100,5 |
102,8 |
101,9 |
101,4 |
101,0 |
100,5 |
|
27 |
Pensioner Population Size, thous. people |
11,471 |
11,483 |
11,495 |
11,506 |
11,518 |
11,529 |
Main Parameters of the City Budget for 2024-2026
(Updated in October 2024)
The budget of the city of Ridder for 2024-2026 has been formed in accordance with the Budget Code of the Republic of Kazakhstan, based on the Forecast of Socio-Economic Development for 2024-2028, and was approved by the decision of the Ridder City Maslikhat session on December 26, 2023, No. 11/5-VIII “On the Budget of the City of Ridder for 2024-2026.” The parameters have been clarified by the decision of the session on October 23, 2024, No. 20/2-VIII and are as follows:
thous. tenge
|
Name |
2024 year |
2025 year |
2026 year |
|
I. Revenues, including: |
11971237,7 |
8890756,0 |
9294059,0 |
|
Tax Revenues |
9594194,0 |
8851255,0 |
9254557,0 |
|
Non-tax revenues |
46501,0 |
21501,0 |
21502,0 |
|
Proceeds from the Sale of Fixed Assets |
68000,0 |
18000,0 |
18000,0 |
|
Transfer receipts |
2262542,7 |
0 |
0 |
|
II. Expenditures |
12329424,6 |
8847962,0 |
9251265,0 |
|
III. Net Budget Lending |
-39839,0 |
-37496,0 |
-37496,0 |
|
IV. Balance of Transactions with Financial Assets |
0 |
0 |
0 |
|
V. Budget Deficit (Surplus) |
-318347,9 |
80290,0 |
80290,0 |
|
VI. Financing of the Deficit (Use of Surplus) |
318347,9 |
-80290,0 |
-80290,0 |
The revenues of the city budget are formed from tax revenues, non-tax revenues, proceeds from the sale of fixed assets, and transfers from higher-level budgets.
The volume of targeted transfers from the higher-level budget for 2024 has been determined by the decision of the East Kazakhstan Regional Maslikhat dated December 15, 2023, No. 9/69-VIII “On the Regional Budget for 2024-2026.” It was clarified by decisions dated March 6, 2024, No. 11/89-VIII; May 24, 2024, No. 13/104-VIII; August 14, 2024, No. 15/120-VIII; and October 11, 2024, No. 17/135-VIII.
Structure of Expenditures of the City Budget for 2024-2026 (mln. tenge):
|
Expenditure Directions |
2024 year |
2025 year |
2026 year |
|
II. Expenditures, including: |
12329,4 |
8847,9 |
9251,3 |
|
General Public Services |
544,6 |
513,4 |
542,1 |
|
Defense |
31,2 |
67,1 |
71,4 |
|
Public Order, Safety, Legal, Judicial, and Criminal Enforcement Activities |
51,8 |
49,2 |
52,6 |
|
Social Assistance and Social Security |
744,3 |
451,8 |
472,5 |
|
Housing and Communal Services |
2193,4 |
1256,8 |
1246,9 |
|
Culture, Sports, Tourism, and Information Space |
749,1 |
611,0 |
625,8 |
|
Agriculture, Water Management, Forestry, Fisheries, Protected Natural Areas, Environmental Protection, and Wildlife, Land Relations |
53,5 |
46,1 |
49,8 |
|
Industry, Architectural, Urban Planning, and Construction Activities |
160,9 |
138,3 |
131,4 |
|
Transport and Communications |
876,8 |
715,2 |
765,3 |
|
Other |
1543,8 |
183,3 |
195,1 |
|
Debt Servicing |
17,1 |
17,1 |
17,1 |
|
Transfers |
5363,0 |
4798,7 |
5084,2 |
Transfers in the Expenditure Section are provided as compensation for losses of the higher-level budget due to the transfer of expenses for education, veterinary services, and the Employment Center to the regional level.
Social Sphere
Expenditures of the City Budget on the Social Sphere include two functional groups: social security and social assistance; culture, sports, tourism, and information space.
In total, expenditures of the city budget on the social sphere in 2024 amount to 12% of the total expenditures or 1493,4 million tenge; in 2025, they will be 12% of total expenditures or 1063 million tenge; and in 2026, 12% or 1098 million tenge.
Dynamics of Expenditures on Social Assistance and Social Security for 2024-2026
|
NIO |
Indicators |
2024 year |
2025 year |
2026 year |
|
1 |
Provision of social assistance for the purchase of fuel for healthcare, education, social welfare, culture, sports, and veterinary specialists in rural areas in accordance with the legislation of the Republic of Kazakhstan |
0,4 |
0,4 |
0,4 |
|
2 |
Provision of housing assistance |
7,5 |
14,4 |
15,5 |
|
3 |
Material support for children with disabilities who are being raised and educated at home |
10 |
10,7 |
11,4 |
|
4 |
State Targeted Social Assistance |
68,8 |
21,9 |
23,6 |
|
5 |
Social assistance to certain categories of needy citizens as per decisions of local representative bodies |
104,4 |
55,3 |
59,1 |
|
6 |
Provision of social assistance to needy citizens at home |
118,6 |
123,6 |
124,5 |
|
7 |
Provision of prosthetic and orthopedic devices, hearing aids, and orientation and mobility aids for needy individuals with disabilities, as well as mandatory hygiene products and services for sanatorium and resort treatment, sign language specialists, and individual assistants in accordance with the individual rehabilitation program for persons with disabilities |
116,0 |
124,1 |
132,8 |
|
8 |
Payment for services related to the enrollment, payment, and delivery of benefits and other social payments |
0,6 |
0,7 |
0,7 |
|
9 |
Provision of housing certificates as social assistance |
3,0 |
5,0 |
5,4 |
|
10 |
Ensuring the rights and improving the quality of life for individuals with disabilities |
228,4 |
1,0 |
1,0 |
|
11 |
Services for implementing state policy at the local level in the area of employment and social program implementation for the population |
52,5 |
57,5 |
58,4 |
|
12 |
Provision of television subscription boxes to individuals receiving state targeted social assistance |
|
0,6 |
0,6 |
|
13 |
Placement of state social orders with non-governmental organizations |
34,2 |
36,6 |
39,1 |
|
|
Total |
744,3 |
451,8 |
472,5 |
Housing and Communal Services
In 2024, 18% of the total expenditures, or 2193,4 million tenge, will be allocated to fund housing and communal services. In 2025, the share of these expenditures will be 14%, or 1256,8 million tenge, and in 2026, it will be 13%, or 1246,9 million tenge.
Dynamics of Expenditures on Housing and Communal Services (mln. tenge)
|
NIO |
Indicators |
2024 year |
2025 year |
2026 year |
|
1 |
Provision of Housing for Certain Categories of Citizens |
512,6 |
|
|
|
2 |
Preparation of Technical Passports for Condominium Objects |
|
5,9 |
6,3 |
|
3 |
Current and Capital Repairs of Facades and Roofs of Multi-Apartment Residential Buildings Aimed at Creating a Unified Architectural Appearance of the Settlement |
|
74,1 |
79,3 |
|
5 |
Design and/or Construction, Reconstruction of Housing in the Municipal Housing Fund |
6,8 |
|
|
|
6 |
Design, Development, and/or Arrangement of Engineering and Communication Infrastructure |
1,0 |
|
|
|
7 |
Organization of Heat Network Operation |
824,2 |
22,4 |
23,9 |
|
8 |
Functioning of the Water Supply and Sewage System |
|
45,0 |
46,6 |
|
9 |
Development of Communal Services |
|
20,0 |
371,7 |
|
10 |
Development of Water Supply and Sewage Systems |
|
417,3 |
|
|
11 |
Street Lighting in Settlements |
355,4 |
283,2 |
303,1 |
|
12 |
Ensuring Sanitation in Settlements |
115 |
53,3 |
57,1 |
|
13 |
Maintenance of Burial Sites and Burial of the Unclaimed |
1,2 |
1,4 |
1,4 |
|
14 |
Improvement and Landscaping of Settlements |
327,5 |
334,1 |
357,5 |
|
15 |
Purchase of housing |
49,7 |
|
|
|
|
Total |
2193,4 |
1256,8 |
1246,9 |
Transport and Communications
The volume of expenditures on transport infrastructure constitutes 7% of the total expenditures in 2024, or 876.8 million tenge; in 2025, it will be 8% or 715.2 million tenge; and in 2026, it will also be 8% or 765.3 million tenge.
Dynamics of Expenditures on Transport and Communications for the Period 2024 – 2026 (mln. tenge)
|
NIO |
Indicators |
2024 year |
2025 year |
2026 year |
|
1 |
Ensuring the Operation of Roads |
767,5 |
598,3 |
640,1 |
|
2 |
Subsidizing Passenger Transportation for Socially Significant Urban, Suburban, and Intra-District Routes |
109,3 |
116,9 |
125,2 |
|
|
Total |
876,8 |
715,2 |
765,3 |