According to the results of 5 months of 2023, the state budget plan was executed by 101.9% (with a plan of 75.0 billion tenge, the fact is 76.4 billion tenge). The rate is 120.6% or more by 13.1 billion tenge.
The local budget was executed by 107.8% or more by 3.4 billion tenge, with a plan of 43.1 billion tenge, 46.5 billion tenge was received. The rate is 118.9% (+7.4 billion tenge).
The republican budget was executed by 93.9% (-2.0 billion tenge). With the plan of 31.9 billion tenge, 29.9 billion tenge was received, the rate of 123.4% or more by 5.7 billion tenge, including, for customs payments and taxes, the execution was 141.7%, 1.5 billion tenge was received in excess of the plan. The rate is 237.4% (+3.0 billion tenge).
VAT was returned at the "0" rate of 4.0 billion tenge, more than last year's level by 1.5 billion tenge, the rate is 156.8% (2.6 billion tenge was returned for 5 months of 2022).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 39.0% or 11648.3 million tenge;
VAT on imports from the EAEU – 32.3% or 9661.4 million tenge;
VAT on imports from third countries – 16.4% or 4902.8 million tenge;
CIT to the republican budget – 6.6% or 1977.0 million tenge;
other sources – 5.7% or 1706.9 million tenge.
At the same time, the share of VAT receipts on imports from third countries increased by 2 times (from 8.6% to 16.4%), and the share of VAT from the EAEU decreased from 36.5% to 32.3%. The growth rate of VAT receipts on imports from third countries is 234.3% or more by 2810.3 million tenge.
To increase revenues, work is underway to find additional reserves. Thus, additional reserves in the amount of 3918.0 million tenge were received, of which 2915.2 million tenge were received by the republican budget.
The largest amounts are provided due to:
desk control – 1344.2 million tenge,
tax audit – 474.7 million tenge,
third party database - 400.6 million tenge, etc.
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.