According to the results of 2022, the Department of State Revenue in Almaty provided revenues to the Consolidated Budget (1,2,3 category, without NF) – 4,137 billion tenge, the plan was completed in the amount of 3,906.3 billion tenge, execution – 105.9% or more by 230.6 billion tenge. The rate compared to last year was 142% or 1,223.6 billion tenge more.
Revenues to the State budget falling within the competence of state revenue bodies (65 KBK were brought, of which 16 KBK were not executed in the amount of -96.3 billion tenge, of which 88 billion tenge for VAT on TVP) secured in the amount of 4,074.9 billion tenge with a plan of 3,854.1 billion tenge, the execution amounted to 105.7% or more by 220.8 billion tenge. The rate compared to last year was 142.0% or 1,182.2 billion tenge more.
According to the republican budget (40 KBK were executed, of which 8 KBK were not executed in the amount of 96.0 billion tenge, of which large: VAT on TVP – 88 billion tenge, excise tax on tobacco imports from the EAEU countries – 6.5 billion tenge) execution amounted to 102.0% (plan – 2,896.2 billion tenge, fact – 2 952.8 billion tenge, or 56.6 billion tenge more). The rate compared to last year was 142.0% or 863.4 billion tenge more.
According to the Local Budget (25 KBK were brought, of which 3 KBK were not executed in the amount of 0.247 billion tenge), the execution amounted to 117.1% (the plan is 957.9 billion tenge, the fact is 1,122.1 billion tenge, or 164.2 billion tenge more). The rate compared to last year was 142.0% or 318.9 billion tenge more.
|
|
Plan 2022 г |
in Fact 2022 г. |
rejection |
exc,% |
|
Consolidated budget |
||||
|
SB |
3 906 |
4 137 |
231 |
106% |
|
RB |
2 900 |
2 962 |
62 |
102% |
|
LB |
1005 |
1 175 |
170 |
117% |
|
Competence of the tax authorities |
||||
|
SB |
3 854 |
4 075 |
221 |
106% |
|
RB |
2 896 |
2 953 |
57 |
102% |
|
LB |
958 |
1 122 |
164 |
117% |