Budget execution as of April 1, 2025
The city budget for 2025 is 11,533,947.2 thousand tenge.
The revenue forecast for January-March 2025 was fulfilled by 151%, with a plan of 2,342,001 thousand tenge, 3,536,481.8 thousand tenge were actually received, an overfulfillment of 1,194,480.8 thousand tenge. Compared to 2024, revenues increased by 685,363.2 thousand tenge or 124%.
he forecast of the city budget's own revenues was fulfilled by 154.2%. With a plan of 2,203,909 thousand tenge, 3,398,389.8 thousand tenge were actually received. By 2024, revenues increased by 138.4% or 944,245.4 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, the fulfillment rate was 152%, with a forecast of 2,196,976 thousand tenge, 3,338,920.9 thousand tenge were received. The growth rate compared to the same period last year was 138.5%;
- in non-tax revenues, the overfulfillment amounted to 24,533.3 thousand tenge, with a forecast of 4,133 thousand tenge, 28,666.3 thousand tenge were received. Compared to 2024, revenues increased by 14,600.4 thousand tenge or 203.8%.
- in terms of proceeds from the sale of fixed assets, the overfulfillment amounted to 28,002.6 thousand tenge. In comparison with 2024, proceeds increased by 763.5 thousand tenge or 2.5%.
The development of the Ridder city budget (excluding mutually offsetting codes) as of 01.04.2025 is 100% (plan - 1,358,969.2 thousand tenge, cash expenses - 1,358,577.1 thousand tenge). Balances as of 01.04.2025 - 392.1 thousand tenge (RB - 1.7 thousand tenge, OB - 0.1 thousand tenge, GB - 390.3 thousand tenge), of which:
- 250 thousand tenge – the contract for the acquisition of PP Parus Kaz (GB) has not been concluded;
- 48.2 thousand tenge – acts for a smaller amount (GB);
- 93.9 thousand tenge - other balances: due to rounding, etc.