Budget Execution as of October 1, 2025
The volume of the city budget for 2025 amounts to 14 029 717,6 thousand tenge.
Revenue forecast for January–September 2025 was executed at 100,2%: with the planned amount of 9 734 486,2 thousand tenge, the actual revenue amounted to 9 750 308,9 thousand tenge, exceeding the plan by 15 822,7 thousand tenge.
Compared to 2024, revenues decreased by 2 560 758,8 thousand tenge due to a reduction in transfers from the higher-level budget by 3 774 447,8 thousand tenge.
The forecast for the city budget’s own revenues was executed at 103,6%.
With the planned amount of 8 014 504,2 thousand tenge, the actual revenue amounted to 8 306 246,9 thousand tenge. Compared to 2024, revenues increased by 117,1%, or by 1 213,689 thousand tenge.
Execution of the approved plans by category:
- tax revenues were executed at 103,4%, with the forecast of 7 872 714,2 thousand tenge, the actual amount received was 8 141 070,3 thousand tenge. The growth rate compared to the same period of the previous year amounted to 116,7%.
- non-tax revenues exceeded the forecast by 2 194,3 thousand tenge, with the forecast of 59 490 thousand tenge, the actual amount received was 61 684,3 thousand tenge. Compared to 2024, revenues increased by 29 182,3 thousand tenge, or by 90%.
- proceeds from the sale of fixed assets exceeded the forecast by 21 192,3 thousand tenge. Compared to 2024, revenues increased by 28 201,2 thousand tenge, or by 37%.
The execution of the Ridder city budget (excluding offsetting codes) as of 01.10.2025 amounts to 92,3% (planned – 5 570 428,2 thousand tenge, actual cash expenditures – 5 138 842,5 thousand tenge). The remaining balance as of 01.10.2025 is 431 585,7 thousand tenge (RВ – 276 525,4 thousand tenge, ОБ – 148 067,3 thousand tenge, GB – 6 993 thousand tenge), including:
- 49639 thousand tenge – housing provision (incorrectly executed contracts, OB);
- 217952 thousand tenge – reconstruction of Independence Avenue (transfers not received, RB);
- 58000 thousand tenge – reconstruction of the road bridge over the Gromatuha River (transfers not received, RB);
- 519,2 thousand tenge – sanatorium-resort treatment (reduced number of recipients, RB);
- 37467,9 thousand tenge – summer road maintenance (no acts of completed work, RB);
- 37960,4 thousand tenge – construction of utility networks for a 5-story residential building in the 6th microdistrict (transfers not received, RB);
- 29654 thousand tenge – street lighting in settlements (no acts of completed work, RB and MB);
- 393,2 thousand tenge – other balances: payroll, procurement of goods, business trips, capital expenditures, taxes, and rounding adjustments under all ABP programs (MB).