According to the results of the 1st month of 2024, the state budget plan was executed by 100.4% (with a plan of 11.8 billion tenge, the fact is 11.8 billion tenge). The rate is 96.6% or less by 0.4 billion tenge.
The local budget was executed by 113.6% or more by 1.0 billion tenge, with a plan of 7.5 billion tenge, 8.5 billion tenge was received. The rate is 103.4% (+0.3 billion tenge).
The republican budget was executed by 77.5% (-1.0 billion tenge). With a plan of 4.3 billion tenge, 3.3 billion tenge was received, the rate of 82.8% or less by 0.7 billion tenge, including 57.1% for customs payments and taxes. The rate is 81.1% (+0.1 billion tenge).
VAT was refunded at the "0" rate of 0.9 billion tenge, more than last year's level by 0.9 billion tenge (no refund was made in January 2023).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 59.1% or 1970.7 million tenge;
VAT on imports from third countries – 17.5% or 583.2 million tenge;
CIT to the republican budget – 14.1% or 468.2 million tenge;
other sources – 9.3% or 309.5 million tenge.
In order to maximize the replenishment of the budget, systematic work is being carried out on tax and customs administration. As a result of the measures taken in January 2024, reserves of more than 502 million tenge were additionally found in the budget, of which 84 million tenge was allocated to the local budget and 418 million tenge to the republican budget.
The work will continue throughout the year.