Budget execution as of November 1, 2025
The volume of the city budget for 2025 is 14,499,717.6 thousand tenge.
The revenue forecast for January-October 2025 was fulfilled by 99.6%, with a plan of 10,726,295.8 thousand tenge, 10,679,984.3 thousand tenge was actually received, non-fulfillment by 46,311.5 thousand tenge. In comparison with 2024, revenues decreased by 5,940,737.9 thousand tenge, due to a decrease in the receipt of transfers from the higher budget.
The forecast of the city budget's own revenues was fulfilled by 103.9%. With the plan of 8,689,671.2 thousand tenge, 9,032,592.3 thousand tenge were actually received. By 2024, revenues increased by 119.8% or by 1,492,810 thousand tenge.
Implementation of approved plans by category:
- according to tax revenues, the fulfillment of 103.5%, with a forecast of 8,545,510.2 thousand tenge, received 8,847,127.2 thousand tenge. The growth rate compared to the same period last year was 119.1%;
- for non-tax revenues, the over-fulfillment amounted to 2,237.3 thousand tenge, with a forecast of 60,861.0 thousand tenge, 63,098.3 thousand tenge was received. Compared to 2024, receipts increased by 28,886.5 thousand tenge or by 84.4%.
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 39,066.8 thousand tenge. Compared to 2024, receipts increased by 43,106.6 thousand tenge or 54.4%.
The utilization of the Ridder city budget (without redeemable codes) as of 11/01/2025 is 92.5% (plan – 5,974,429.2 thousand tenge, cash costs – 5,528,498.6 thousand tenge). Balances as of 11/01/2025 amounted to 445,930.6 thousand tenge (RB – 386,777.2 thousand tenge, OB – 49,732.9 thousand tenge, GB – 9,420.5 thousand tenge), of which:
- 120,857 thousand tenge - housing provision (transfers have not been received, RB and OB);
- 199556 thousand tenge - reconstruction of Independence Avenue (transfers have not been received, RB);
- 116,000 thousand tenge – reconstruction of the highway bridge over the Gromatukha River (transfers have not been received, RB);
- 93.8 thousand tenge – social assistance to certain categories of citizens (in connection with the return of funds, MB);
- 5368.5 thousand tenge – street lighting in settlements (no acts of completed works, MB);
- 975.2 thousand tenge – sanitation in settlements (no acts of completed works, MB);
- 980.0 thousand tenge thousand tenge – ensuring road safety (no acts of completed works, MB);
- 779.9 thousand tenge – implementation in the field of youth policy (due to the late provision of acts of completed works, MB);
- 458.6 thousand tenge – development of the state language and other languages of the people of Kazakhstan (wage savings, MB)
- 861.6 thousand tenge - other balances: VAT, purchase of goods, business trips, capital expenditures, taxes and due to rounding for all ABP (MB) programs.