Budget execution as of December 1, 2025
The volume of the city budget for 2025 is 14,615,008 thousand tenge.
The revenue forecast for January-November 2025 was fulfilled by 101.03%, with a plan of 12,924,534.2 thousand tenge, 13,057,233.2 thousand tenge was actually received, overfulfilling by 132,699 thousand tenge. In comparison with 2024, revenues decreased by 4,653,026.9 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 103.12%. With the plan of 9,842,428.2 thousand tenge, 10,149,333,2 thousand tenge were actually received. By 2024, receipts increased by 120.3% or by 1,712,265,2 thousand tenge.
Implementation of approved plans by category:
- in terms of tax revenues, the fulfillment of 102.8%, with a forecast of 9,666,712.2 thousand tenge, 9,936,522.9 thousand tenge was received. The growth rate compared to the same period last year was 119.5%;
- for non-tax revenues, the over-fulfillment amounted to 2,369.2 thousand tenge, with a forecast of 65,916.0 thousand tenge, 68,285.2 thousand tenge was received. In comparison with 2024, receipts increased by KZT 30,555.3 thousand or by 81%.
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 34,725.0 thousand tenge. Compared to 2024, receipts increased by 61,267.7 thousand tenge or 73.6%.
The utilization of the Ridder city budget (without redeemable codes) as of 12/01/2025 is 93.3% (plan – KZT 7,423,339.2 thousand, cash costs - KZT 6,923,124.4 thousand). Balances as of December 01, 2025 – 500,214.8 thousand tenge (RB – 174,207.4 thousand tenge, OB – 320,533.4 thousand tenge, GB – 5,474.0 thousand tenge), of which:
- 320,532 thousand tenge - housing provision (transfers not received, OB);
- 174,206 thousand tenge – reconstruction of the highway bridge over the Gromatukha River (transfers not received, RB);
- 1,4 thousand tenge – social assistance to certain categories of citizens (in connection with the return of funds, OB);
- 5239 thousand tenge – development of public utilities under the project "Development of a PSA for the reconstruction of heat supply networks" (the competition did not take place, it is planned to withdraw from the session, MB);
- 236.4 thousand tenge - other balances: VAT, purchase of goods, business trips, capital expenditures, taxes and due to rounding for all ABP (MB) programs.