Budget Execution as of September 1, 2025
The volume of the city budget for 2025 amounts to 14 029 717,6 thousand tenge.
Revenue forecast for January–August 2025 was executed at 104,7%: with a plan of 8 423 832,2 thousand tenge, actual receipts amounted to 8 823 566,6 thousand tenge, an over-fulfillment of 399 734,4 thousand tenge. Compared to 2024, revenues decreased by 2 807 447,8 thousand tenge due to a reduction in transfers from the higher-level budget.
The forecast of the city budget’s own revenues was executed at 107,9%.
With a plan of 7 138 306,2 thousand tenge, actual receipts amounted to 7 701 480,6 thousand tenge.
Compared to 2024, revenues increased by 115,7%, or by 1 044 437,5 thousand tenge.
Execution of the approved plans by categories:
- tax revenues were executed at 106,7%: with a forecast of 7 080 716,2 thousand tenge, actual receipts amounted to 7 555 233,0 thousand tenge. The growth rate compared to the same period of the previous year was 115,3%.
- non-tax revenues were over-fulfilled by 30 135,3 thousand tenge: with a forecast of 29 290,0 thousand tenge, actual receipts amounted to 59 425,3 thousand tenge. Compared to 2024, revenues increased by 28 305,6 thousand tenge, or by two times.
- proceeds from the sale of fixed assets were over-fulfilled by 58 522,3 thousand tenge. Compared to 2024, revenues increased by 14 276,4 thousand tenge, or by 19,7%.
The budget execution of Ridder city (excluding offsetting codes) as of 01.09.2025 amounts to 94,3% (plan – 4 764 774,2 thousand tenge, cash expenditures – 4 494 576,3 thousand tenge). The balances as of 01.09.2025 total 270 197,9 thousand tenge (RB – 163 991,2 thousand tenge, OB – 105 678,2 thousand tenge, GB – 528,5 thousand tenge), including:
- 49639 thousand tenge – housing provision (incorrectly concluded contracts, OB);
- 163472 thousand tenge – reconstruction of Independence Avenue (incl. 32 tenge – balance due to rounding, 163440 thousand tenge – transfers not received from RB);
- 585 thousand tenge – sanatorium treatment (reduction in the number of recipients);
- 55970,1 thousand tenge – construction of utility networks for a 5-storey residential building in the 6th microdistrict (absence of acceptance certificates for completed works);
- 528,5 thousand tenge – other balances: payroll, purchase of goods, business trips, capital expenditures, taxes, and rounding balances across all ABP programs (MB).