According to the results of 12 months of 2024, the state budget plan was executed by 98.9% (with a plan of 190.6 billion tenge, the fact is 188.4 billion tenge). The rate is 96.9% or less by 6 billion tenge.
The local budget was executed by 102.4% or more by 2.9 billion tenge, with a plan of 124.3 billion tenge, 127.3 billion tenge was received. The rate is 105.8% (+7 billion tenge).
The republican budget was executed by 92.3% (-5.1 billion tenge). With a plan of 66.2 billion tenge, 61.1 billion tenge was received, the rate of 82.4% or less by 13.1 billion tenge, including 93% for customs payments and taxes. The rate is 70.4% (-3.1 billion tenge).
VAT was refunded at the "0" rate of 20.7 billion tenge, more than last year's level by 15.4 billion tenge (5.3 billion tenge was refunded in 12 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% or 26597.2 million tenge;
VAT on domestic consumer goods – 28% or 17182.0 million tenge;
VAT on imports from third countries – 11% or 6835.3 million tenge;
CIT to the republican budget – 11% or 6660.4 million tenge;
other sources – 6% or 3870.6 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 12 months of 2024, the state budget received additional reserves of 9.2 billion tenge, of which 5.9 billion tenge was allocated to the republican budget and 3.3 billion tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 2.8billion tenge,
taxes from the EAEU (VAT) – 1.5 billion tenge,
tax audits – 1,5 billion tenge, etc.