According to the results of the 1st quarter of 2022, the state budget plan in the competence of the SRC was executed by 104.3% or 1394.2 million tenge more (with a plan of 32.4 billion tenge, the fact is 33.8 billion tenge) with a rate of 137.7% or more by 9.3 billion tenge by the same period in 2021.
The local budget plan was executed by 105.2% or more by 944 million tenge. With the plan of 18.1 billion tenge, 19.0 billion tenge was received, the rate was 146.2%, more by 6015.6 million tenge.
The republican budget was executed by 103.1% or more than the 450.2 million tenge plan. With a plan of 14.4 billion tenge, 14.8 billion were received, the rate was 128.1% or more by 3.3 billion tenge.
million tenge
|
Budget level |
Plan of the 1st quarter of 2022 |
Fact for the 1st quarter of 2022 |
deviation |
% of execution |
Fact for the 1st quarter of 2021 |
deviation |
Pace, % |
|
|
state |
32 448,9 |
33 843,1 |
1 394,2 |
104,3 |
24 574,5 |
9 268,6 |
137,7 |
|
|
local in total, |
18 083,3 |
19 027,3 |
944,0 |
105,2 |
13 011,7 |
6 015,6 |
146,2 |
|
|
including the regional |
8 563,1 |
8 856,3 |
293,2 |
103,4 |
6 822,2 |
2 034,1 |
129,8 |
|
|
district |
9 520,2 |
10 171,0 |
650,8 |
106,8 |
6 189,5 |
3 981,6 |
164,3 |
|
|
republican |
14 365,6 |
14 815,8 |
450,2 |
103,1 |
11 562,8 |
3 253,0 |
128,1 |
|
|
including tax |
14311,3 |
14773,8 |
462,6 |
103,2 |
11515,8 |
3258,0 |
128,3 |
|
|
customs payments and taxes |
480,4 |
943,7 |
463,3 |
196,4 |
375,5 |
568,2 |
251,3 |
In order to fulfill the forecast indicators and increase budget revenues, work is underway to identify additional reserves.
With the plan for the 1st quarter of 2022 in the amount of 2263 million tenge, the receipt amounted to 1620.9 million tenge or 71.6% execution.
Of these, the republican budget received 1302.5 million tenge.
The largest amounts are secured:
- according to the notifications of desk control – 360.6 million tenge;
- according to the tax audit – 266.3 million tenge;
- for the administration of electronic invoice information - 188 million tenge;
- taxes within the EAEU – 127.0 million tenge;
- debt collection – 104.9 million tenge;
- for regional monitoring enterprises – 56.3 million tenge, etc.