According to the results of 12 months of 2023, the state budget plan was executed by 111,9% (with a plan of 173,8 billion tenge, the fact is 194,5 billion tenge). The rate is 126,9% or more by 41,3 billion tenge.
The local budget was executed by 123,3% or more by 22,7 billion tenge, with a plan of 97,6 billion tenge, 120,3 billion tenge was received. The rate is 123,5% (+22,9 billion tenge).
The republican budget was executed by 97,3% (-2,0 billion tenge). With the plan of 76,2 billion tenge, 74,2 billion tenge was received, the rate of 132,9% or more by 18,4 billion tenge, including for customs payments and taxes, the execution was 104,2%. The rate is 137,8% (+2,9 billion tenge).
VAT was returned at the "0" rate of 5,3 billion tenge, less than the level of last year by 4.2 billion tenge (9.5 billion tenge was returned for 12 months of 2022).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 39,3% or 29189,7 million tenge;
VAT on imports from the EAEU – 32,2% or 23892,2 million tenge;
VAT on imports from third countries – 13,2% or 9758,8 million tenge;
CIT to the republican budget – 9,9% or 7348,6 million tenge;
other sources – 5,4% or 4012,3 million tenge.
To increase revenues, work is underway to find additional reserves. Thus, additional reserves in the amount of 13027,7 million tenge were received, of which 10634,6 million tenge was received by the republican budget.
The largest amounts are provided due to:
desk control – 3497,4 million tenge,
large enterprises – 2724,0 million tenge,
tax audit – 1315,3 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.