The implementation of the budget on November 1, 2024
The volume of the city budget for 2024 is 20 217 712,4 thousand tenge.
The income forecast for January- Осteber 2024 was fulfilled by 98,9%, with a plan of 16 809 190,6 thousand tenge, actually 16 620 722,2 thousand tenge were received, over-fulfillment by 188 468,4 thousand tenge. Compared to 2023, revenues increased by 1 250 671,3 thousand tenge or 7%. The decrease is due to a decrease in budget transfers from higher authorities.
The forecast of the city budget's own revenues was fulfilled by 99,4%. With the plan of 7 582 146,7 thousand tenge, 7 539 782,3 thousand tenge was actually received. By 2023, revenues increased by 13,7% or by 906 855,9 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, implementation was 98,8%, with a forecast of 7 518 846,7 thousand tenge, 7 426 310,3 thousand tenge were received. The growth rate compared to the same period last year was 15,3%;
- for non-tax receipts, non-fulfillment amounted to 4 321,2 thousand tenge, with a forecast of 38 533 thousand tenge, 34 211,8 thousand tenge was received. In comparison with 2023, revenues increased by 4 914,7 thousand tenge or by 12,6%. Other revenues decreased by 67 251 thousand tenge.
- according to the proceeds from the sale of fixed capital, overfulfilling amounted to 54 493,2 thousand tenge. Compared to 2023, revenues decreased by 8 521,6 thousand tenge or by 8,7%.
The development of the budget of the city of Ridder (without mutually cancelable codes) as of 01.11.2024 is 79,2% (plan – 13 150 521,4 thousand tenge, cash expenses – 10 417 930,8 thousand tenge). Balances as of 01.11.2024 – 2 732 590,6 thousand tenge (RB -2 628 429 thousand tenge, OB – 103 793,3 thousand tenge, GB – 368,2 thousand tenge).
- 2 804,4 thousand tenge – catheters were not purchased, a conclusion from the Medical and Social Expertise Commission is required, the purchase is expected to be completed in November (RB);
- 146 104 thousand tenge – transfers for the purchase of housing were not received (RB);
- 1 786 575,7 thousand tenge – the contractor did not issue certificates of completion (PRK) for the repair of the CHPP equipment;
- 692 944,3 thousand tenge – certificates of completion (PRK) were not issued for the repair of heating networks;
- 46 299 thousand tenge – there are no certificates of completion for the reconstruction of the infrastructure of Nezavisimosti Ave. (OB);
- 57 492,9 thousand tenge – adjustment of the design and estimate documentation for the reconstruction of the bridge across the Gromotukha River (OB);
- 369,7 thousand tenge - other balances: savings on payroll, savings on government purchases, acts for a smaller amount, due to rounding, etc