According to the results of 8 months of 2024, the state budget plan was executed by 89.9% (with a plan of 137.7 billion tenge, the fact is 123.8 billion tenge). The rate is 98.8% or less by 1.5 billion tenge.
The local budget was executed by 104.8% or more by 3.7 billion tenge, with a plan of 77.8 billion tenge, 81.5 billion tenge was received. The rate is 105.1% (+3.9 billion tenge).
The republican budget was executed by 70.6% (-17.6 billion tenge). With the plan of 59.9 billion tenge, 42.3 billion tenge was received, the rate of 88.5% or less by 5.5 billion tenge, including 47.1% for customs payments and taxes. The rate is 67.2% (-2.6 billion tenge).
VAT was refunded at the "0" rate of 11.8 billion tenge, more than last year's level by 6.8 billion tenge (5.0 billion tenge was refunded in 8 months of 2023).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 40.4% or 17,059.2 million tenge;
VAT on domestic consumer goods – 34.1% or 14,430.5 million tenge;
VAT on imports from third countries – 11.5% or 4,880.1 million tenge;
CIT to the republican budget – 8.9% or 3,741.8 million tenge;
other sources – 5.1% or 2,166.4 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 8 months of 2024, the state budget received additional reserves of 6.7 billion tenge, of which 4.5 billion tenge was allocated to the republican budget and 2.2 billion tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 1.9 billion tenge,
collection of tax debts – 0.9 billion tenge,
information from the ESF – 0.8 billion tenge,
tax audits – 0.7 billion tenge,
taxes from the EAEU (VAT) - 0.5 billion tenge, etc.