According to the results of 9 months of 2024, the state budget plan was executed by 89.7% (with a plan of 153.6 billion tenge, the fact is 137.8 billion tenge). The rate is 99.0% or less by 1.3 billion tenge.
The local budget was executed by 103.5% or more by 3.0 billion tenge, with a plan of 86.6 billion tenge, 89.7 billion tenge was received. The rate is 104.1% (+3.5 billion tenge).
The republican budget was executed by 71.9% (-18.8 billion tenge). With the plan of 67.0 billion tenge, 48.2 billion tenge was received, the rate of 90.9% or less by 4.8 billion tenge, including 45.6% for customs payments and taxes. The rate is 65.0% (-3.1 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 million tenge was refunded in 9 months of 2023.tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on imports from the EAEU – 42.2% or 20,326.4 million tenge;
VAT on domestic consumer goods – 32.8% or 15,800.5 million tenge;
VAT on imports from third countries – 11.1% or 5,351.1 million tenge;
CIT to the republican budget – 8.7% or 4,188.4 million tenge;
other sources – 5.2% or KZT 2,490.8 million.
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 9 months of 2024, the state budget received additional reserves of 8.1 billion tenge, of which 5.2 billion tenge was allocated to the republican budget and 2.8 billion tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 2.5 billion tenge,
taxes from the EAEU (VAT) – 1.3 billion tenge,
collection of tax debts – 1.2 billion tenge,
tax audits – 1.1 billion tenge, etc.