In January 2025, the state budget plan was executed by 104.5% (with a plan of 13.2 billion tenge, the fact is 13.8 billion tenge). The rate is 117.1% or more by 2 billion tenge.
The local budget was executed by 125.3% or more by 2 billion tenge, with a plan of 7.8 billion tenge, 9.8 billion tenge was received. The rate is 116.1% (+1.4 billion tenge).
The republican budget was executed by 74.1% (-1.4 billion tenge). With a plan of 5.4 billion tenge, 4 billion tenge was received, the rate was 119.6% or more by 0.7 billion tenge, including 74.1% for customs payments and taxes. The rate is 88.1%.
VAT was refunded at the "0" rate of 45.7 million tenge, less than last year's level by 0.8 million tenge (0.9 million tenge was refunded in January 2024).
The following payments occupy the largest share in the structure of the republican budget revenues:
VAT on imports from the EAEU – 36% or 1,444,4 million tenge;
VAT on domestic consumer goods - 25% or 1,015.3 million tenge;
CIT to the republican budget -17% or 659.1 million tenge;
VAT on imports from third countries – 13% or 527.5 million tenge;
other sources – 9% or 337.5 million tenge.
The state revenue authorities are systematically working on tax administration in all directions in order to increase budget revenues.
According to the results of the first month of 2025, the state budget received additional reserves of 171.8 million tenge, of which 133.2 million tenge was allocated to the republican budget and 38.6 million tenge to the local budget.
The largest revenue was provided to the state budget based on the results of:
desk control – 80.4 million tenge,
tax audit – 66.9 million tenge,
non–production payments – 10.4 million tenge, etc.