According to the results of 5 months of 2024, the state budget plan was executed by 93.4% (with a plan of 83.4 billion tenge, the fact is 77.9 billion tenge). The rate is 102.0% or more by 1.5 billion tenge.
The local budget was executed by 107.5% or more by 3.7 billion tenge, with a plan of 49.6 billion tenge, 53.3 billion tenge was received. The rate is 114.7% (+6.8 billion tenge).
The republican budget was executed by 72.7% (-9.2 billion tenge). With a plan of 33.8 billion tenge, 24.6 billion tenge was received, the rate of 82.2% or less by 5.3 billion tenge, including 40.3% for customs payments and taxes. The rate is 57.6% (-2.2 billion tenge).
VAT was refunded at the "0" rate of 9.3 billion tenge, more than last year's level by 5.3 billion tenge (4.0 million tenge was refunded in 5 months of 2023.tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 40.8% or 10030.7 million tenge;
VAT on domestic consumer goods – 31.9% or 7842.2 million tenge;
VAT on imports from third countries – 11.3% or 2768.6 million tenge;
CIT to the republican budget – 10.8% or 2652.9 million tenge;
other sources – 5.2% or 1276.6 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 5 months of 2024, the state budget received additional reserves of 4736.4 million tenge, of which 3292.5 million tenge went to the republican budget, 1443.9 million tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 1338.6 million tenge;
for the collection of tax debts – 661.1 million tenge;
according to tax audits – 618.8 million tenge;
according to the ESF – 574.4 million tenge;
according to the Database of 3 persons - 448.2 million.
for the administration of non–production payments - 418.4 million tenge, etc.