According to the results of 9 months of 2023, the state budget plan was executed by 100.0% (with a plan of 139.1 billion tenge, the fact is 139.2 billion tenge). The rate is 126.0% or more by 28.7 billion tenge.
The local budget was executed by 102.4% or more by 2.0 billion tenge, with a plan of 84.2 billion tenge, 86.2 billion tenge was received. The rate is 124.0% (+16.7 billion tenge).
The republican budget was executed by 96.5% (-1.9 billion tenge). With the plan of 54.9 billion tenge, 53.0 billion tenge was received, the rate of 129.4% or more by 12.0 billion tenge, including for customs payments and taxes, the execution was 100.8%. The rate is 171.0% (+3.7 billion tenge).
VAT was returned at the "0" rate of 5.0 billion tenge, less than the level of last year by 1 billion tenge (6.0 billion tenge was returned for 9 months of 2022).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 36.9% or 19529.3 million tenge;
VAT on imports from the EAEU – 34.6% or 18325.6 million tenge;
VAT on imports from third countries – 15.6% or 8284.4 million tenge;
CIT to the republican budget – 7.2% or 3829.1 million tenge;
other sources – 5.7% or 3012.1 million tenge.
At the same time, the share of VAT receipts on imports from third countries increased from 12.0% to 15.6%, and on VAT from the EAEU, the share decreased from 40.4% to 34.6%. The growth rate of VAT receipts on imports from third countries is 168.3% or more by 3361.5 million tenge.
To increase revenues, work is underway to find additional reserves. Thus, additional reserves in the amount of 7602 million tenge were received, of which 6171.4 million tenge was received by the republican budget.
The largest amounts are provided due to:
desk control – 2489.2 million tenge,
tax audit – 1104.3 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.