According to the results of 4 months of 2024, the state budget plan was executed by 92.5% (with a plan of 64.9 billion tenge, the fact is 60.0 billion tenge). The rate is 100.4% or more by 0.3 billion tenge.
The local budget was executed by 107.5% or more by 3.1 billion tenge, with a plan of 41.3 billion tenge, 44.4 billion tenge was received. The rate is 119.4% (+7.2 billion tenge).
The republican budget was executed by 66.2% (-8.0 billion tenge). With a plan of 23.6 billion tenge, 15.6 billion tenge was received, the rate of 69.2% or less by 6.9 billion tenge, including 34.8% for customs payments and taxes. The rate is 49.7% (-2.2 billion tenge).
VAT was refunded at the "0" rate of 9.1 billion tenge, more than last year's level by 6.6 billion tenge (2.5 billion tenge was refunded in 4 months of 2023).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 50.1% or 7832.8 million tenge;
VAT on domestic consumer goods – 15.6% or 2433.4 million tenge;
CIT to the republican budget – 15.2% or 2375.2 million tenge;
VAT on imports from third countries – 12.8% or 1993.2milliontenge;
other sources – 6.3% or 990.1 million tenge.
The state revenue authorities, in order to increase budget revenues, systematically carry out work on tax administration in all areas.
According to the results of 4 months of 2024, the state budget received additional reserves of 3413.5 million tenge, of which 2257.9 million tenge was allocated to the republican budget, 1155.6 million tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 862.7 million tenge;
according to tax audits – 511.5 million tenge;
for the administration of non–production payments - 361.3 million tenge;
for the collection of tax debts – 444.8 million tenge;
according to the ESF – 319.8 million tenge, etc.