According to the results of 4 months 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 105.3% (with a plan of 54.1 billion tenge, the fact is 57.0 billion tenge). The rate is 123.9% or more by 11.0 billion tenge.
The local budget was executed by 107.8% or more by 2.5 billion tenge, with a plan of 32.2 billion tenge, 34.7 billion tenge was received. The rate is 125.7% (+7.1 billion tenge).
The republican budget was executed by 101.6% (+0.3 billion tenge). With the plan of 21.9 billion tenge, 22.2 billion tenge was received, the rate of 121.2% or more by 3.9 billion tenge, including customs payments and taxes, execution amounted to 151.3%, 1.5 billion tenge was received in excess of the plan. The rate is 277.6% (+2.8 billion 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 is 214.6% (for 4 months 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 – 38.1% or 8468.5 million tenge;
VAT from the EAEU – 32.1% or 7131.2 million tenge;
VAT on imports from third countries – 18.4% or 4088.5 million tenge;
CIT to the republican budget – 6.9% or 1535.9 million tenge;
other sources – 4.6% or 1013.2 million tenge.
At the same time, the share of VAT receipts on imports from third countries increased more than 2 times (from 8.1% to 18.4%), and the share of VAT from the EAEU decreased from 38.5% to 32.1%. The growth rate of VAT receipts on imports from third countries is 274.7% or more by 2599.9 million tenge.
To increase revenues, work is underway to find additional reserves. Thus, additional reserves were received in the amount of 2584.0 million tenge, of which 1869.6 million tenge was received by the republican budget.
The largest amounts are provided due to:
desk control – 818.2 million tenge,
tax audit – 276.7 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.