According to the results of 11 months of 2023, the state budget plan was executed by 99.8% (with a plan of 175.7 billion tenge, the fact is 175.3 billion tenge). The rate is 127.0% or more by 37.3 billion tenge.
The local budget was executed by 104.4% or more by 4.5 billion tenge, with a plan of 104.1 billion tenge, 108.6 billion tenge was received. The rate is 124.6% (+21.4 billion tenge).
The republican budget was executed by 93.2% (-4.9 billion tenge). With the plan of 71.6 billion tenge, 66.7 billion tenge was received, the rate of 131.3% or more by 15.9 billion tenge, including for customs payments and taxes, the execution was 98.6%. The rate is 145.0% (+3.1 billion tenge).
VAT was returned at the "0" rate of 5.1 billion tenge, less than the level of last year by 4.4 billion tenge (9.5 billion tenge was returned for 11 months of 2022).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 41.8% or 27364.9 million tenge;
VAT on imports from the EAEU – 33.1% or 21696.4 million tenge;
VAT on imports from third countries – 14.1% or 9216.8 million tenge;
CIT to the republican budget – 7.1% or 4676.6 million tenge;
other sources – 3.9% or 2583.6 million tenge.
To increase revenues, work is underway to find additional reserves. Thus, additional reserves in the amount of 9695.7 million tenge were received, of which 7743.9 million tenge was received by the republican budget.
The largest amounts are provided due to:
desk control – 3288.0 million tenge,
tax audit – 1604.9 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.