Execution of the budget as of July 1, 2025
The total city budget for 2025 amounts to 12,385,778.0 thousand tenge.
The revenue forecast for January-June 2025 was fulfilled at 103,5%, with a plan of 6217014,2 thousand tenge; actual receipts totaled 6406477,2 thousand tenge, exceeding the plan by 189462,9 thousand tenge. Compared to 2024, revenues decreased by 3050881,6 thousand tenge or 67,7%.
The forecast for own revenues of the city budget was fulfilled at 106,6%. With a plan of 5542917,2 thousand tenge, actual receipts amounted to 5910479,1 thousand tenge. Revenues increased by 120,3% or 996134,3 thousand tenge compared to 2024. Implementation of approved plans by categories:
-Tax revenues: fulfillment at 104,9%, with a forecast of 5513824,2 thousand tenge; actual receipts were 5785546,8 thousand tenge. The growth rate compared to the same period last year was 119,7%;
-Non-tax revenues: exceeded the plan by 39658,7 thousand tenge; forecast was 8293 thousand tenge; actual receipts totaled 47951,7 thousand tenge. Compared to 2024, receipts increased by 20490,7 thousand tenge or 174,6%.
-Revenue from sale of fixed assets: exceeded the plan by 56180,6 thousand tenge; compared to 2024, receipts increased by 21521,9 thousand tenge or 33,8%.
Utilization of the city of Ridder's budget (excluding mutual repayment codes) as of July 1, 2025: amounted to 92,8% (plan – 3469758,2 thousand tenge; cash expenses – 3220344,4 thousand tenge). Remaining balances are – 249413,8 thousand tenge (RB –178100,0 thousand tenge; OB –34000,0 thousand tenge; GB –37313,6 thousand tenge).
- 69139 thousand tenge – One-story East (RB);
- 108960 thousand tenge – implementation of the project "Reconstruction of infrastructure on Independence Avenue" (RB);
-34000 thousand tenge – construction of engineering networks in Microdistrict 6 (payment return due to account blocking of contractor from OB);
-25027.1 thousand tenge – for road maintenance (accounts payable not provided by MБ);
-11363 thousand tenge – operation of heating networks (accounts payable not provided by MБ);
-620 thousand tenge – for removal based on session decision of the city maslikhat (MБ);
-304,7 thousand tenge – other balances: due to rounding and others (RB and MБ).