Planning forecasting implementation in terms of tax revenue within the competence of the State Revenue Committee under the authority of Ministry of Finance of the Republic of Kazakhstan for 6 months. (Turkestan region, 2021)

Planning forecasting implementation in terms of tax revenue within the competence of the State Revenue Committee under the authority of Ministry of Finance of the Republic of Kazakhstan for 6 months. (Turkestan region, 2021)

Title

Forecasting 01.07. 2021

01.07. 2021

Imple

mented,%

Rejected

 01.07. 2020

Growth Rate, %

Rejected

State Budget

131,0

133,3

101,8

2,3

101,5

131,3

31,8

including

 

 

 

 

 

 

 

National Budget

87,2

84,6

97,0

-2,6

66,2

127,8

18,4

Local Budget

43,8

48,7

111,2

4,9

35,3

138,0

13,4

The plan for tax revenues falling within the competence of the SRC of the Ministry of Finance of the Republic of Kazakhstan of the state budget was implemented by 101.8% (plan 131 billion tenge, in fact 133.3 billion tenge, over fulfilled by 2.3 billion tenge), including the followings:

· in terms of revenues in National Budget by 97% (plan 87.2 billion tenge, in fact 84.6 billion tenge, not fulfilled by 2.6 billion tenge);

· in terms of income in State Budget by 111.2% (plan 43.8 billion tenge, in fact 48.7 billion tenge, over fulfilled by 4.9 billion tenge).

The growth rate of tax revenues amounted to 131.3% or received 31.8 billion more than in 6 months of 2020 (101.5 billion tenge), including:

• National Budget by 127.8% (more on 18.4 billion tenge);

• Local Budget by 138% (more on 13.4 billion tenge).