Budget Execution as of August 1, 2025
The volume of the city budget for 2025 amounts to 13 443 978 thousand tenge.
The revenue forecast for January–July 2025 was fulfilled at 98,9%,
with a planned amount of 7 381 503,2 thousand tenge, actual revenues amounted to 7 302 250,6 thousand tenge, resulting in a shortfall of 79 252,6 thousand tenge.
Compared to 2024, revenues decreased by 3 182 927,2 thousand tenge due to the shortfall in transfers from the higher-level budget.
The forecast for the city's own revenues was fulfilled at 102,5%.
With a planned amount of 6 426 155,2 thousand tenge, actual revenues amounted to 6 586 896,5 thousand tenge. Compared to 2024, revenues increased by 117,2% or by 968 674,5 thousand tenge.
Implementation of the approved plans by category:
- tax revenues were fulfilled at 101%, with a forecast of 6 391 654,2 thousand tenge, actual revenues amounted to 6454 214 thousand tenge. The growth rate compared to the same period last year was 116,8%.
- non-tax revenues were over-fulfilled by 41 795,4 thousand tenge,
with a forecast of 9 701 thousand tenge, actual revenues amounted to 51 496,4 thousand tenge. Compared to 2024, revenues increased by 22 651,4 thousand tenge, or 178,5%.
- revenues from the sale of fixed capital were over-fulfilled by 56 386,1 thousand tenge. Compared to 2024, revenues increased by 17 240,5 thousand tenge, or 27%.
The budget execution of Ridder City (excluding mutually offsetting codes) as of 01.08.2025 is 94,2% (planned – 4034247,3 thousand tenge, actual cash expenditures – 3800037,6 thousand tenge). Remaining funds as of 01.08.2025 total 234209,7 thousand tenge (Republican budget – 233100,9 thousand tenge, Regional budget – 307,9 thousand tenge, Local budget – 800,9 thousand tenge), including:
- 69139 thousand tenge – transfers for housing provision not received (Republican Budget);
- 163440 thousand tenge – transfers for the reconstruction of Independence Avenue not received (Republican Budget);
- 827,1 thousand tenge – sanatorium-resort treatment (reduced number of recipients, Republican and Regional Budgets);
- 136,3 thousand tenge – road repairs (work completion certificates not provided, Local Budget);
- 163,5 thousand tenge – payment for communication and utility services (invoices not submitted, Local Budget);
- 312 thousand tenge – purchase of other supplies (goods not delivered, Local Budget);
- 191,8 thousand tenge – other remaining balances due to rounding and other reasons.