According to the results of 6 months of 2024, the state budget plan was executed by 90.2% (with a plan of 101.8 billion tenge, the fact is 91.8 billion tenge). The rate is 101.1% or more by 1.0 billion tenge.
The local budget was executed by 104.5% or more by 2.7 billion tenge, with a plan of 59.4 billion tenge, 62.1 billion tenge was received. The rate is 110.9% (+6.1 billion tenge).
The republican budget was executed by 70.2% (-12.6 billion tenge). With a plan of 42.4 billion tenge, 29.8 billion tenge was received, the rate of 85.4% or less by 5.1 billion tenge, including for customs payments and taxes, the execution was 42.0%. The rate is 60.0% (-2.5 billion tenge).
VAT was refunded at the "0" rate of 9.6 billion tenge, more than the level of last year by 4.7 billion tenge (5.0 million tenge was refunded in 6 months of 2023.tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 42.6% or 12 688.2 million tenge;
VAT on domestic consumer goods – 30.3% or 9,027.5 million tenge;
VAT on imports from third countries – 11.7% or KZT 3,468.7 million tenge;
CIT to the republican budget – 10.0% or 2 987.9 million tenge;
other sources – 5.3% or 1,587.2 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 6 months of 2024, the state budget received additional reserves of 5.5 billion tenge, of which 3.7 billion tenge went to the republican budget and 1.7 billion tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 1.5 billion tenge,
information from the ESF – 0.7 billion tenge,
tax audits – 0.5 billion tenge,
collection of tax debts – 0.3 billion tenge,
taxes from the EAEU (VAT) - 0.3 billion tenge, etc.