Budget execution as of January 1, 2026
The volume of the city budget for 2025 is 14 562 546,6 thousand tenge.
The revenue forecast for 2025 was fulfilled by 106,4%, with a plan of 14 196 170,4 thousand tenge, in fact, 15 101 223,9 thousand tenge was received, an overfulfilling of 905 053,5 thousand tenge. Compared to 2024, enrollment decreased by 4 096 454 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 108,6%. With the plan of 10 560 162,8 thousand tenge, 11 465 216,3 thousand tenge were actually received. By 2024, enrollment increased by 120,8% or by 1 972 145 thousand people. tenge.
Implementation of approved plans by category:
- 108,3% of tax receipts were fulfilled, with a forecast of 10 373 217,8 thousand tenge, received 11 232 090,2 thousand tenge. The growth rate compared to the same period last year was 120,2%;
- for non-tax revenues, the over-fulfillment amounted to 7 443,8 thousand rubles. tenge, with a forecast of 67 445 thousand tenge, 74 888,8 thousand tenge were received. Compared to 2024, enrollment increased by 25 271,6 thousand people. tenge or by 150,9%.
- according to the proceeds from the sale of fixed assets, the over-fulfillment amounted to 38 737,3 thousand tenge. Compared to 2024, enrollment increased by 60 831,5 thousand people. tenge or 162,5%.
The development of the budget of the city of Ridder (without redeemable codes) on 01.01.2026 is 100,0% (the plan is 8 400 094,6 thousand rubles). tenge, cash expenses – 8 398 224,1 thousand tenge). The remaining balance as of 01.01.2026 is 1870,5 thousand people. tenge (RB – 3,5 thousand tenge, OB – 66,7 thousand tenge, GB – 1800,3 thousand tenge:
- 1617,3 thousand tenge-undistributed reserve (GB);
- 161,9 thousand tenge – decrease in the number of recipients (OB – 65,3 thousand tenge, GB – 96,6 thousand tenge;
- 91,3 thousand tenge-other balances: due to rounding (RB – 3,5 thousand tenge, OB – 1,4 thousand tenge, GB – 86,4 thousand tenge).