According to the results of 2 months of 2024, the state budget plan was executed by 97.8% (with a plan of 29.2 billion tenge, the fact is 28.5 billion tenge). The rate is 90.2% or less by 3.1 billion tenge.
The local budget was executed by 111.6% or more by 2.2 billion tenge, with a plan of 19.1 billion tenge, 21.3 billion tenge was received. The rate is 125.2% (+4.3 billion tenge).
The republican budget was executed by 71.7% (-2.9 billion tenge). With the plan of 10.1 billion tenge, 7.2 billion tenge was received, the rate of 49.4% or less by 7.4 billion tenge, including 44.8% for customs payments and taxes. The rate is 63.6% (-0.6 billion tenge).
VAT was refunded at the "0" rate of 7.4 billion tenge, more than last year's level by 7.4 billion tenge (no refund was made for 2 months of 2023).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 49.0% or 3543.9 million tenge;
CIT to the republican budget – 15.2% or 1096.1 million tenge;
VAT on domestic consumer goods – 14.9% or 1075.3 million tenge;
VAT on imports from third countries – 13.9% or 1005.3 million tenge;
other sources – 7.0% or 509.2 million tenge.
The state revenue authorities, in order to increase budget revenues, systematically carry out work on tax administration in all directions.
According to the results of 2 months of 2024, the state budget received additional reserves of 1,140.1 million tenge, of which 768.4 million tenge went to the republican budget, 371.6 million tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 329.1 million tenge;
for the administration of non–production payments - 217 million tenge;
according to the ESF – 165.5 million tenge;
for the collection of tax debts – 137 million tenge;
for tax audits – 171 million tenge and others .