According to the results of 7 months of 2024, the state budget plan was executed by 90.2% (with a plan of 116.3 billion tenge, the fact is 104.9 billion tenge). The rate is 101.5% or more by 1.5 billion tenge.
The local budget was executed by 103.6% or more by 2.4 billion tenge, with a plan of 68.1 billion tenge, 70.5 billion tenge was received. The rate is 109.4% (+6.0 billion tenge).
The republican budget was executed by 71.4% (-13.8 billion tenge). With the plan of 48.2 billion tenge, 34.4 billion tenge was received, the rate of 88.4% or less by 4.5 billion tenge, including 44.7% for customs payments and taxes. The rate is 63.9% (-2.5 billion tenge).
VAT was refunded at the "0" rate of 10.1 billion tenge, more than the level of last year by 5.1 billion tenge (5.0 billion tenge was refunded in 7 months of 2023).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU is 43.6% or 14,994.3 million tenge;
VAT on domestic consumer goods – 29.4% or 10 130.3 million tenge;
VAT on imports from third countries – 12.0% or KZT 4,135.2 million;
CIT to the republican budget – 9.6% or KZT 3,294.2 million;
other sources – 5.4% or 1,861.8 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 7 months of 2024, the state budget received additional reserves of 5.8 billion tenge, of which 4.1 billion tenge was allocated 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 – 0.9 billion tenge,
collection of tax debts – 0.8 billion tenge,
tax audits – 0.5 billion tenge,
taxes from the EAEU (VAT) - 0.5 billion tenge, etc