Brief Information on the Main Parameters of the Approved Budget of the City of Ridder for 2025-2027
|
NIO |
Indicators |
2024 year |
2025 year |
2026 year |
2027 year |
2028 year |
2029 year |
|
Assessment |
Forecast |
||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Output of Key Economic Sectors |
|||||||
|
1 |
Gross Agricultural Output, mln. tenge |
13 200,0 |
14 678,4 |
16 542,5 |
18 378,7 |
20 200,0 |
23 369,0 |
|
2 |
% Change from Previous Year |
101,2 |
101,5 |
107,7 |
106,1 |
110,0 |
110,1 |
|
3 |
Industry, mln. tenge |
174573,4 |
191703,5 |
212272,3 |
235077,8 |
262618,7 |
293431,1 |
|
4 |
% Change from Previous Year |
103,0 |
104,8 |
105,7 |
105,7 |
106,7 |
106,7 |
|
5 |
Mining Industry and Quarrying, mln. tenge |
308,6 |
330,5 |
354,3 |
380,2 |
408,3 |
438,9 |
|
6 |
% Change from Previous Year |
101,0 |
101,1 |
101,2 |
101,3 |
101,4 |
101,5 |
|
7 |
Manufacturing Industry, mln.tenge |
166307,9 |
182938,7 |
203061,9 |
225398,7 |
252446,6 |
282740,2 |
|
8 |
% Change from Previous Year |
106,1 |
106,0 |
106,0 |
106,0 |
107,0 |
107,0 |
|
9 |
Electricity Supply, Gas Supply, Steam and Air Conditioning, mln. tenge |
7956,9 |
8434,3 |
8856,1 |
9298,9 |
9763,8 |
10252,0 |
|
10 |
% Change from Previous Year |
107,0 |
106,0 |
105,0 |
105,0 |
105,0 |
105,0 |
|
11 |
Construction, mln. tenge |
52378,6 |
65000,0 |
71500,0 |
78650,0 |
85728,5 |
94586,8 |
|
12 |
% Change from Previous Year |
100,9 |
116,5 |
102,2 |
103,0 |
102,0 |
103,3 |
|
13 |
Retail trade, mln. tenge |
65034,0 |
72187,0 |
80850,0 |
91360,0 |
104151,0 |
119773,0 |
|
14 |
% Change from Previous Year |
103,0 |
105,0 |
106,0 |
108,0 |
108,0 |
108,0 |
|
15 |
Wholesale Trade, mln. tenge |
15053,0 |
16859,0 |
18883,0 |
21149,0 |
23686,0 |
26766,0 |
|
16 |
% Change from Previous Year |
103,0 |
106,0 |
107,0 |
107,0 |
107,0 |
108,0 |
Forecast of Socio-Economic Development Indicators for the City of Ridder, East Kazakhstan Region, for 2025-2029
|
Indicators of the Social Sphere |
|||||||
|
17 |
Labor Force Size (Aged 15 and Older), thous. people |
28,1 |
28,1 |
28,1 |
28,1 |
28,1 |
28,1 |
|
18 |
Employed Population Size, thous. people |
26,9 |
27,0 |
27,0 |
27,0 |
27,0 |
27,0 |
|
19 |
Wage Workers, thous. people |
25,7 |
25,7 |
25,7 |
25,7 |
25,8 |
25,8 |
|
20 |
Self-Employed Workers, thous. people |
1,3 |
1,3 |
1,2 |
1,2 |
1,2 |
1,2 |
|
21 |
Unemployed Population Size (Aged 15 and Older), thous. people |
1,2 |
1,1 |
1,1 |
1,1 |
1,1 |
1,1 |
|
22 |
Unemployment Rate, % of Labor Force Size |
4,1 |
4,1 |
4,0 |
4,0 |
4,0 |
3,9 |
|
23 |
Graduates with Technical and Vocational Education, thous. people |
0,390 |
0,390 |
0,390 |
0,390 |
0,390 |
0,390 |
|
24 |
Graduates with Higher Education, thous. people |
- |
- |
- |
- |
- |
- |
|
25 |
Average Monthly Wage per Worker, tenge |
462846,0 |
488303,0 |
514183,0 |
539892,0 |
566887,0 |
595321,0 |
|
26 |
Real Wage Index, % Change from Previous Year |
104,6 |
100,0 |
100,3 |
100,0 |
100,0 |
100,0 |
|
27 |
Pensioner Population Size, thous. people |
11,262 |
11,265 |
11,270 |
11,272 |
11,275 |
11,277 |
Main Parameters of the City Budget for 2025-2027
The budget of the city of Ridder for 2025-2027 has been formed in accordance with the Budget Code of the Republic of Kazakhstan, based on the Forecast of Socio-Economic Development for 2025-2029, and was approved by the decision of the Ridder City Maslikhat session on December 25, 2024, No. 23/3-VIII «On the Budget of the City of Ridder for 2025-2027». There are main parameters:
|
Name |
2025 year |
2026 year |
2027 year |
|
I. Revenues, including: |
11 030 075,0 |
10 135 411,0 |
10 699 156,0 |
|
Tax Revenues |
9 528 110,0 |
10 085 929,0 |
10 648 649,0 |
|
Non-tax revenues |
16 857,0 |
17 552,0 |
18 267,0 |
|
Proceeds from the Sale of Fixed Assets |
31 000,0 |
31 930,0 |
32 240,0 |
|
Transfer receipts |
1 454 108,0 |
0 |
0 |
|
II. Expenditures |
10 987 281,0 |
10 092 617,0 |
10 656 362,0 |
|
III. Net Budget Lending |
-37 496,0 |
-37 496,0 |
-37 496,0 |
|
IV. Balance of Transactions with Financial Assets |
0 |
0 |
0 |
|
V. Budget Deficit (Surplus) |
80 290,0 |
80 290,0 |
80 290,0 |
|
VI. Financing of the Deficit (Use of Surplus) |
-80 290,0 |
-80 290,0 |
-80 290,0 |
thous. tenge
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 2025 has been determined by the decision of the East Kazakhstan Regional Maslikhat dated December 13, 2024, No. 19/142-VIII “On the Regional Budget for 2025-2027”.
Structure of Expenditures of the City Budget for 2025-2027 (mln. tenge):
|
Expenditure Directions |
2025 year |
2026 year |
2027 year |
|
II. Expenditures, including: |
10987,3 |
10092,6 |
10656,4 |
|
General Public Services |
574,1 |
532,7 |
510,2 |
|
Defense |
73,2 |
72,6 |
76,7 |
|
Public Order, Safety, Legal, Judicial, and Criminal Enforcement Activities |
49,2 |
59,0 |
63,2 |
|
Social Assistance and Social Security |
932,3 |
493,6 |
504,0 |
|
Housing and Communal Services |
1159,2 |
1697,8 |
1868,1 |
|
Culture, Sports, Tourism, and Information Space |
666,1 |
700,1 |
768,5 |
|
Agriculture, Water Management, Forestry, Fisheries, Protected Natural Areas, Environmental Protection, and Wildlife, Land Relations |
46,7 |
47,1 |
48,2 |
|
Industry, Architectural, Urban Planning, and Construction Activities |
41,7 |
131,0 |
136,2 |
|
Transport and Communications |
1041,0 |
1054,6 |
1111,6 |
|
Other |
921,1 |
202,7 |
214,0 |
|
Debt Servicing |
17,1 |
17,1 |
17,3 |
|
Transfers |
5465,5
|
5084,2 |
5338,4 |
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 2025 amount to 14,5% of the total expenditures or 1598,4 million tenge; in 2026, they will be 11,8% of total expenditures or 1193,7 million tenge; and in 2027, 11,9% or 1272,5 million tenge. The decrease in volumes in 2025 and 2026 is due to the absence of targeted transfers allocated annually for the social sphere.
Dynamics of Expenditures on Social Assistance and Social Security for 2025-2027
mln.tenge
|
NIO |
Indicators |
2025 year |
2026 year |
2027 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 |
0,5 |
0,5 |
0,5 |
|
2 |
Provision of housing assistance |
14,4 |
15,5 |
16,2 |
|
3 |
Material support for children with disabilities who are being raised and educated at home |
10,7
|
11,4 |
12,0 |
|
4 |
State Targeted Social Assistance |
213,3 |
23,5 |
24,6 |
|
5 |
Social assistance to certain categories of needy citizens as per decisions of local representative bodies |
114,3 |
70,7 |
62,1 |
|
6 |
Provision of social assistance to needy citizens at home |
136,1 |
124,2 |
130,4 |
|
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 |
124,1 |
132,8 |
139,5 |
|
8 |
Payment for services related to the enrollment, payment, and delivery of benefits and other social payments |
0,7 |
0,7 |
0,7 |
|
9 |
Provision of housing certificates as social assistance |
5,0 |
5,4 |
5,7 |
|
10 |
Ensuring the rights and improving the quality of life for individuals with disabilities |
211,4 |
1,0 |
1,1 |
|
11 |
Services for implementing state policy at the local level in the area of employment and social program implementation for the population |
55,4
|
58,3 |
59,1 |
|
12 |
Placement of state social orders with non-governmental organizations |
46,4
|
49,6 |
52,1 |
|
|
Total |
932,3 |
493,6 |
504,0 |
Housing and Communal Services
In 2025, 10,6% of the total expenditures, or 1159,2 million tenge, will be allocated to fund housing and communal services. In 2026, the share of these expenditures will be 16,8%, or 1697,8 million tenge, and in 2027, it will be 17,5%, or 1868,1 million tenge.
Dynamics of Expenditures on Housing and Communal Services (mln. tenge)
|
NIO |
Indicators |
2025 year |
2026 year |
2027 year |
|
1 |
Provision of Housing for Certain Categories of Citizens |
188,4 |
- |
- |
|
2 |
Preparation of Technical Passports for Condominium Objects |
5,9 |
6,3 |
6,8 |
|
3 |
Current and Capital Repairs of Facades and Roofs of Multi-Apartment Residential Buildings Aimed at Creating a Unified Architectural Appearance of the Settlement |
44,1 |
47,1 |
50,5 |
|
4 |
Design and/or Construction, Reconstruction of Housing in the Municipal Housing Fund |
6,8 |
- |
- |
|
5 |
Organization of Heat Network Operation |
22,4 |
23,9 |
25,1 |
|
6 |
Functioning of the Water Supply and Sewage System |
12,2 |
46,6 |
48,3 |
|
7 |
Development of Water Supply and Sewage Systems |
- |
20,0 |
744,9 |
|
8 |
Development of Water Supply and Sewage Systems |
2,0 |
626,2 |
- |
|
9 |
Street Lighting in Settlements |
557,0 |
434,0 |
464,4 |
|
10 |
Sanitation in Settlements |
53,3 |
57,1 |
61,0 |
|
11 |
Maintenance of Burial Sites and Burial of the Unclaimed |
1,4 |
1,5 |
1,6 |
|
12 |
Organization of Preservation of State Housing Stock |
53,8 |
57,6 |
61,6 |
|
13 |
Improvement and Landscaping of Settlements |
211,9 |
377,5 |
403,9 |
|
|
Total |
1159,2 |
1697,8 |
1868,1 |
Transport and Communications
The volume of expenditures on transport infrastructure constitutes 9,5% of the total expenditures in 2025, or 1041,0 million tenge; in 2026, it will be 10,4% or 1054,6 million tenge; and in 2027, it will also be 10,4% or 1111,6 million tenge.
Dynamics of Expenditures on Transport and Communications for the Period 2025 – 2027 (mln. tenge)
|
NIO |
Indicators |
2025 year |
2026 year |
2027 year |
|
1 |
Ensuring the Operation of Roads |
741,0 |
825,0 |
866,0 |
|
2 |
Subsidizing Passenger Transportation for Socially Significant Urban, Suburban, and Intra-District Routes |
300,0 |
229,6 |
245,6 |
|
|
Total |
1041,0 |
1054,6 |
1111,6 |