According to the results of 2 months of 2023, the state budget plan in the competence of the SRC was executed by 100.4% With a plan of 30.1 billion tenge, actually received 30.2 billion tenge. The rate is 134.5% or more by 7.7 billion tenge.
The local budget plan was executed by 106.2% or more by 0.9 billion tenge, with a plan of 14.8 billion tenge, 15.7 billion tenge was received. The rate was 132.9% or more by 3.9 billion tenge.
The republican budget was executed by 94.8%, less by 0.8 billion tenge. With the plan of 15.3 billion tenge, 14.5 billion tenge was actually received. The rate is 136.2% or more by 3.9 billion tenge.
The revenue structure is as follows.
In the amount of revenues to the republican budget within the competence of the SRC (14488.1 million tenge):
VAT on domestic consumer goods takes 58.3% or 8440.5 million tenge,
VAT from the EAEU – 21.3% or 3084.8 million tenge,
VAT on imports from third countries – 11.1% or 1603.0 million tenge,
CIT to the republican budget – 4.9% or 716.4 million tenge,
other sources 4.4% or 643.5 million tenge.
In the amount of local budget revenues within the competence of the SRC (15749.3 million tenge):
IIT at the source – 27.4% or 4320.7 million tenge,
Excise tax – 18.3% or 2886.4 million tenge,
Social tax – 18.1% or 2847.9 million tenge,
CIT to the local budget – 16.3% or 2571.3 million tenge.
Other payments – 19.8% or 3123.1 million tenge.
In order to achieve the planned targets and increase revenue growth, work is underway to find additional reserves.