According to the results of 6 months of 2023, the state budget plan was executed by 105.5% (with a plan of 86.1 billion tenge, the fact is 90.8 billion tenge). The rate is 121.4% or more by 16.0 billion tenge.
The local budget was executed by 108.2% or more by 4.2 billion tenge, with a plan of 51.7 billion tenge, 56.0 billion tenge was received. The rate is 119.5% (+9.1 billion tenge).
The republican budget was executed by 101.3% (+0.5 billion tenge). With the plan of 34.4 billion tenge, 34.9 billion tenge was received, the rate of 124.5% or more by 6.9 billion tenge, including for customs payments and taxes, the execution was 144.9%, 1.9 billion tenge was received in excess of the plan. The rate is 229.4% (+3.5 billion tenge).
VAT was returned at the "0" rate of 5.0 billion tenge, more than last year's level by 1.8 billion tenge, the rate is 157.8% (3.2 billion tenge was returned for 6 months of 2022).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 36.1% or 12579.6 million tenge;
VAT on domestic consumer goods – 34.3% or 11965.0 million tenge;
VAT on imports from third countries – 16.8% or 5856.2 million tenge;
CIT to the republican budget – 7.0% or 2432.7 million tenge;
other sources – 5.8% or 2028.6 million tenge.
At the same time, the share of VAT receipts on imports from third countries increased by 2 times (from 9.3% to 16.8%), and the share of VAT from the EAEU decreased from 38.8% to 36.1%. The growth rate of VAT receipts on imports from third countries is 225.5% or more by 3259.4 million tenge.
To increase revenues, work is underway to find additional reserves. Thus, additional reserves were received in the amount of 4761.3 million tenge, of which 3657.3 million tenge was received by the republican budget.
The largest amounts are provided due to:
desk control – 1612.0 million tenge,
tax audit – 505.6 million tenge,
third party database - 436.3 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.