The plan for tax revenues to the state budget for 6 months of this year was executed by 102.1%, to the republican budget-by 100.7% and to the local budget-by 103.3%. The forecast has been fulfilled by all SRD at all levels of the budget.
The state budget under the plan of 53.6 billion tenge actually received 57.7 billion tenge with an over-fulfillment of 1.1 billion tenge, including:
- the republican budget under the plan of 24.8 billion tenge received 25 billion tenge, with an over-fulfillment of 184.0 million tenge;
- the local budget received 29.8 billion tenge under the plan of 28.8 billion tenge, with an over-fulfillment of 955 million tenge.
Tax revenues to the state budget compared to the same period in 2020 increased by 10.0 billion tenge (or 22.5%), to the republican budget by 6.7 billion tenge (or 37%), to the local budget by 3.3 billion tenge (or 12.6%).
For large taxes to the republican budget, revenue growth:
- for VAT - by 94.1% (the fact is 10.6 billion tenge, with an increase of 5.1 billion tenge). value added tax. Due to the administration of the ESF (electronic invoice), an additional 2.3 billion tenge was received. 1060 taxpayers increased their income by 8.3 billion tenge compared to the same period last year;
- VAT on imports from the EAEU-by 20.7% (the fact is 9.5 billion tenge, with an increase of 1.6 billion tenge) due to the increase in import volumes. The growth of revenues for 812 taxpayers by 4.0 billion tenge.
Revenue growth in the local budget:
- CIT-by 15.8% (fact 5.7 billion tenge, with an increase of 782 million tenge) due to the growth of advance payments;
- for taxes on employees ' income (personal income tax, social tax) - by 14.4% (the fact is 14.6 billion tenge, an increase of 1.8 billion tenge) due to the growth of the wage fund in the public sector by 25%;
- property taxes - by 150% (fact 993 million tenge, with an increase of 596 million tenge) due to changes in the payment terms for the transport tax of individuals (an increase of 560 million tenge or three times) and an increase in property tax by 34 million tenge;
- fees - by 11.6% (the fact is 2378.6 million tenge, with an increase of 247.2 million tenge) due to an increase in fees for the use of land plots by 95 million tenge or by 13.6%
For more precise work, we have developed an Action Plan to identify additional reserves.
For 6 months of 2021, 5776 million tenge was provided (by a payment order-3975 million tenge), including 4736 million tenge to the republican budget (by a payment order – 3208 million tenge).
The share of the total amount of revenues in the competence of the SRC was 10.5% (revenues in the competence – 54.7 billion tenge).
The largest amounts were secured for the administration of information using the ESF – 2291 million tenge; for notifications of desk control-1193 million tenge, collected according to inspection reports-549 million tenge, according to the database of third parties-368 million tenge; for administration within the EAEU-308 million tenge; for work with debt, 243 million tenge was collected at the expense of real money.