According to the results of 3 months of 2024, the state budget plan was executed by 97.8% (with a plan of 45.9 billion tenge, the fact is 44.9 billion tenge). The rate is 103.8% or more by 1.6 billion tenge.
The local budget was executed by 111.1% or more by 3.2 billion tenge, with a plan of 28.8 billion tenge, 32.0 billion tenge was received. The rate is 125.6% (+6.5 billion tenge).
The republican budget was executed by 75.4% (-4.2 billion tenge). With a plan of 17.1 billion tenge, 12.9 billion tenge was received, the rate of 72.5% or less by 4.9 billion tenge, including for customs payments and taxes, the execution was 33.9%. The rate is 48.4% (-1.7 billion tenge).
VAT was refunded at the "0" rate of 7.7 billion tenge, more than last year's level by 5.2 billion tenge (2.5 million tenge was refunded in 3 months of 2023.tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 43.4% or 5580.8 million tenge;
VAT on TVP – 24.0% or 3088.2 million tenge;
CIT to the republican budget – 15.6% or 2012.7 million tenge;
VAT on imports from third countries – 11.1% or 1431.1 million tenge;
other sources – 5.8% or 751.8 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 the 1st quarter of 2024, the state budget received additional reserves of 2374.3 million tenge, of which 1780.8 million tenge was allocated to the republican budget, 593.5 million tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 676.2 million tenge;
according to tax audits – 502.8 million tenge;
for the administration of non–production payments - 298.7 million tenge;
for the collection of tax debts – 235.1 million tenge;
according to the ESF – 217.3 million tenge, etc.