Budget execution as of January 1, 2025
The volume of the city budget for 2024 is 19 232 719,6 thousand tenge.
The revenue forecast for January-December 2024 was fulfilled by 102,2%, with a plan of 18 791 899,7 thousand tenge, 19 197 678,1 thousand tenge was actually received, overfulfilling by 405 778,4 thousand tenge. Compared to 2023, receipts decreased by 172 209 thousand tenge or by 1%. 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 104,5%. With a plan of 9 087 293 thousand tenge, 9 493 071,4 thousand tenge was actually received. By 2023, revenues increased by 18,6% or by 1 489 007 thousand tenge. Implementation of approved plans by category:
- according to tax revenues, the fulfillment amounted to 104,2%, with a forecast of 8 969 633 thousand tenge, 9 346 048,4 thousand tenge were received. The growth rate compared to the same period last year was 19,9%;
- for non-tax receipts, non-fulfillment amounted to 7 988,2 thousand tenge, with a forecast of 41 629 thousand tenge, 49 617,2 thousand tenge were received. In comparison with 2023, receipts decreased by 63 718,5 thousand tenge or by 56,2%. Other receipts decreased by KZT 61 742,4 thousand.
- according to the proceeds from the sale of fixed assets, overfulfilling amounted to 21 374,8 thousand tenge. In comparison with 2023, receipts decreased by 1 913,7 thousand tenge or by 2%.
The development of the budget of the city of Ridder (without mutually redeemable codes) as of 01.01.2025 is 100% (plan – 14 269 971,2 thousand tenge, cash costs – 14 269 534,4 thousand tenge). Leftovers on 01.01.2025 – 436,8 thousand tenge (RB -2 thousand tenge, OB – 332 thousand tenge, GB – 103,4 thousand tenge).
331,4 thousand tenge – reduction in the number of recipients (OB);
- 105,4 thousand tenge - other balances: savings on government purchases, acts for a smaller amount, due to rounding, etc.