Budget execution as of December 1, 2024
The volume of the city budget for 2024 is 20 217 712,4 thousand tenge.
The revenue forecast for January-November 2024 was fulfilled by 98,3%, with a plan of 18 023 325,6 thousand tenge, 17 710 260,2 thousand tenge was actually received, overfulfilling by 313 065,4 thousand tenge. Compared to 2023, receipts decreased by 2 217 823,4 thousand tenge or by 11%. The decrease is due to a decrease in budget revenues from transfers from higher authorities.
The forecast of the city budget's own revenues has been fulfilled by 102%. With a plan of 8 273 778 thousand tenge, 8 437 068 thousand tenge was actually received. By 2023, revenues increased by 13,9% or by 1 032 152,9 thousand tenge. Implementation of approved plans by category:
- according to tax revenues, the fulfillment amounted to 101,3%, with a forecast of 8 210 330 thousand tenge, 8 316 080,8 thousand tenge were received. The growth rate compared to the same period last year was 15,4%;
- for non-tax receipts, non-fulfillment amounted to 951,1 thousand tenge, with a forecast of 38 681 thousand tenge, 37 729,9 thousand tenge were received. In comparison with 2023, receipts decreased by 68 997,7 thousand tenge or by 64,6%. Other receipts decreased by KZT 66 338 thousand.
- according to the proceeds from the sale of fixed assets, overfulfilling amounted to 58 490,3 thousand tenge. In comparison with 2023, receipts decreased by 7 537,1 thousand tenge or by 8,3%.
The development of the budget of the city of Ridder (without mutually redeemable codes) as of 01.12.2024 is 89,2% (plan – 13 923 773,1 thousand tenge, cash costs – 11 942 489,5 thousand tenge). Leftovers on 01.12.2024 – 1 981 283,6 thousand tenge (RB -1 641 800 thousand tenge, OB – 303 954,4 thousand tenge, GB – 8 529,2 thousand tenge).
- 146 108 thousand tenge – registration of title documents for the purchase of housing for socially vulnerable segments of the population (RB);
- 146 100 thousand tenge – not transfers were received from the higher budget for the purchase of housing for socially vulnerable segments of the population, withdrawal by session (RB);
- 75 000 thousand tenge – acts of work performed for a smaller amount for the repair of technological equipment of the Ridder CHP, transfers from the higher budget were not received, withdrawal by session (ABOUT);
- 197 762,4 thousand tenge – acts of work performed for a smaller amount for the repair of the OR35-110 Ridder CHP, transfers from the higher budget were not received, withdrawal by session (ABOUT);
- 697,3 thousand tenge – there are no acts of completed works on the reconstruction of infrastructure, etc. Independence (ABOUT);
- 57 492,9 thousand tenge – adjustment of the PSD for the reconstruction of the bridge over the Gromotukha river, transfers returned to the higher management, withdrawal by session (OB);
- 1 349 590,9 thousand tenge - there are no acts of completed work on the repair of CHP equipment;
-8 179 thousand tenge - no invoice for the development of the PSD antenna-mast construction project (GB);
- 151,4 thousand tenge - other balances: savings on FOT, savings on public procurement, acts for a smaller amount, due to rounding, etc.
(RB - 1,1 out. tenge, OB - 1,1 out. tenge, GB - 149,2 out. tenge).