Budget execution as of May 1, 2025
The city budget for 2025 is 12 689 650,2 thousand tenge.
The revenue forecast for January- April 2025 was fulfilled by 136,8%, with a plan of 3 390 394 thousand tenge, 4 639 470,4 thousand tenge were actually received, an overfulfillment of 1 249 076,4thousand tenge. Compared to 2024, revenues increased by 438 998,8 thousand tenge or 110,5%.
Тhe forecast of the city budget's own revenues was fulfilled by 142,3%. With a plan of 3 114 155 thousand tenge, 4 432 370,4 thousand tenge were actually received. By 2024, revenues increased by 118% or 675 917,1 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, the fulfillment rate was 140,2%, with a forecast of 3 102 848 thousand tenge, 4 349 741,4 thousand tenge were received. The growth rate compared to the same period last year was 117,4%;
- in non-tax revenues, the overfulfillment amounted to 29 687 ,6 thousand tenge, with a forecast of 5 507 thousand tenge, 35 194,6 thousand tenge were received. Compared to 2024, revenues increased by 18 641,7 thousand tenge or 212,6%.
- in terms of proceeds from the sale of fixed assets, the overfulfillment amounted to 41 634,4 thousand tenge. In comparison with 2024, proceeds increased by 11 508,7 thousand tenge or 132%.
The development of the Ridder city budget (excluding mutually offsetting codes) as of 01.05.2025 is 96,4% (plan – 1 907 362,2 thousand tenge, cash expenses – 1 838 083,1 thousand tenge). Balances as of 01.05.2025 – 69 279,1 thousand tenge (RB – 69 141 thousand tenge, OB – 0,8 thousand tenge, GB – 137,3 thousand tenge), of which:
- 69 139 thousand tenge – no transfers were received from the higher budget for the purchase of housing (RB);
- 35,1 thousand tenge – savings on VAT (GB);
- 40,7 thousand tenge – acts for a smaller amount (GB);
- 64,3 thousand tenge - other balances: due to rounding, etc.