According to the results of the 1st quarter of 2023, the forecast plan in the competence of the SRC was executed at all levels of the budget.
The state budget plan was executed by 105.7% (with a plan of 39.1 billion tenge, the fact is 41.3 billion tenge). The rate is 122.1% or more by 7.5 billion tenge.
The local budget was executed by 106.9% or more by 1.5 billion tenge, with a plan of 22.2 billion tenge, 23.8 billion tenge was received. The rate is 125.0% (+4.7 billion tenge).
The republican budget was executed by 104.1% (+0.7 billion tenge). With the plan of 16.8 billion tenge, 17.5 billion tenge was received, the rate of 118.5% or more by 2.7 billion tenge, including for customs payments and taxes, the execution was 183.7%, 1.5 billion tenge was received in excess of the plan. The rate is 344.5% (+2.3billion tenge).
VAT was returned at the "0" rate of 2459.8 million tenge, more than last year's level by 1313.6 million tenge, the rate was 214.6% (in the 1st quarter of 2022, 1146.2 million tenge was returned).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 43.1% or 7566.8 million tenge;
VAT from the EAEU – 28.4% or 4983.4 million tenge;
VAT on imports from third countries – 17.3% or 3028.4 million tenge;
CIT to the republican budget – 6.4% or 1115.1 million tenge;
other sources - 5% or 858 million tenge.
At the same time, the share of VAT receipts on imports from third countries increased almost threefold (from 5.9% to 17.3%), and the share of VAT from the EAEU decreased from 35% to 28.4%. The growth rate of VAT receipts on imports from third countries is 344.0% or more by 2147.0 million tenge.
To increase revenues, work is underway to find additional reserves. Thus, additional reserves in the amount of 1,670 million were received, of which 1,299.3 million tenge was received by the Republic of Belarus.
The largest amounts are provided due to:
desk control – 574.0 million tenge,
tax audit – 209.1 million tenge.
Work to ensure the growth of revenues and the achievement of the plan forecast to the state budget continues in all areas of tax and customs administration.
Receipts to the state budget for the OKED for the 1st quarter of 2023, million tenge. (competence)
|
№ |
GCEA |
1st quarter of 2023 |
specific gravity (%) |
|
1 |
Manufacturing industry |
9 250,9 |
22,5 |
|
2 |
Wholesale and retail trade; repair of cars and motorcycles |
7 322,5 |
17,8 |
|
3 |
Agriculture, forestry and fisheries |
7 313,7 |
17,8 |
|
4 |
Transportation and warehousing |
2 885,0 |
7,0 |
|
5 |
Public administration and defense; compulsory social security |
2 759,7 |
6,7 |
|
6 |
Construction |
2 127,3 |
5,2 |
|
7 |
Health and social services |
1 428,1 |
3,5 |
|
8 |
Education |
1 182,0 |
2,9 |
|
9 |
Financial and insurance activities |
1 121,5 |
2,7 |
|
10 |
Power supply, gas supply, steam and air conditioning |
1 118,6 |
2,7 |
|
11 |
Water supply; sewerage system, control over waste collection and distribution |
413,8 |
1,0 |
|
12 |
Professional, scientific and technical activities |
363,1 |
0,9 |
|
13 |
Real estate transactions |
263,6 |
0,6 |
|
14 |
Art, entertainment and recreation |
247,6 |
0,6 |
|
15 |
Information and communication |
225,7 |
0,5 |
|
16 |
Administrative and support services activities |
202,6 |
0,5 |
|
17 |
Provision of other types of services |
193,7 |
0,5 |
|
18 |
Mining and quarrying |
182,3 |
0,4 |
|
19 |
Provision of accommodation and catering services |
153,2 |
0,4 |
|
|
total |
41 328,7 |
100,0 |