|
thosand KZT |
||||
|
Codes CB |
Payments name |
SB |
RB |
LB |
|
Fact |
Fact |
Fact |
||
|
101110 |
Corporate income tax from legal entities, except revenues from oil sector organizations |
72 429 023,8 |
72 429 023,8 |
0,0 |
|
101111 |
Corporate income tax from legal entities, except revenues from big bussiness entities oil sector organizations |
31 383 008,8 |
0,0 |
31 383 008,8 |
|
101201 |
Individual income tax, deducted at source of payment |
49 464 417,4 |
0,0 |
49 464 417,4 |
|
101202 |
Individual income tax, not deducted at source of payment |
14 918 410,7 |
0,0 |
14 918 410,7 |
|
101205 |
Individual income tax from foreign citizens, not deducted at source of payment |
367 881,0 |
0,0 |
367 881,0 |
|
103101 |
Social tax |
40 721 162,7 |
0,0 |
40 721 162,7 |
|
104101 |
Taxes on the property of legal entities and individual entrepreneurs, |
7 931 672,7 |
0,0 |
7 931 672,7 |
|
104102 |
Taxes on property of natural |
342 148,7 |
0,0 |
342 148,7 |
|
104302 |
Land tax of lands of living settlements. |
360 327,7 |
0,0 |
360 327,7 |
|
104401 |
Vehicle tax from legal entities |
97 398,4 |
0,0 |
97 398,4 |
|
104402 |
Vehicle tax from individuals |
4 873 746,4 |
0,0 |
4 873 746,4 |
|
104501 |
Single land tax |
151 654,2 |
0,0 |
151 654,2 |
|
105101 |
Value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan |
-70 313 488,0 |
-70 313 488,0 |
0,0 |
|
105102 |
Value added tax on goods, imported into the territory of the Republic of Kazakhstan, except value added tax on goods,imported from the Russian Federation and the Republic of Belarus |
29 236 998,8 |
29 236 998,8 |
0,0 |
|
105104 |
Value added tax on non-resident |
1 612 630,8 |
1 612 630,8 |
0,0 |
|
105114 |
Transfer (refund) by the taxpayer of the amount of excess value-added tax previously returned from the budget and not confirmed for refund during the tax audit, transfer of the amount of penalties |
460 957,4 |
460 957,4 |
0,0 |
|
105115 |
Value added on goods, imported from the territory of the EEC Member States |
105 282 144,0 |
105 282 144,0 |
0,0 |
|
105274 |
Excise taxes on alcohol and (or) wine materials, alcoholic beverages produced in the territory of the Republic of Kazakhstan |
74 912,7 |
0,0 |
74 912,7 |
|
105275 |
Tobacco products, passenger cars (except for vehicles with manual control or manual control adapter, specially designed for the disabled), manufactured in the territory of the Republic of Kazakhstan |
20 911,8 |
0,0 |
20 911,8 |
|
105277 |
All types of lcohol and (or) wine materials, alcoholic beverages, imported into the territory of the Republic of Kazakhstan from the territory of the States Members of the Customs Union |
106 492,8 |
106 492,8 |
0,0 |
|
105278 |
Other types of excisable products, imported into the territory of the Republic of Kazakhstan from the territory of the States Members of the Customs Union |
9 883,6 |
9 883,6 |
0,0 |
|
105282 |
Excise taxes and other types of excisable products imported into the territory of the Republic of Kazakhstan, except goods of the Customs Union imported from the territory of the Russian Federation and the Republic of Belarus |
29 105,1 |
29 105,1 |
0,0 |
|
105283 |
Petrol (with the exception of aviation fuel) and diesel fuel , imported into the territory of the Republic of Kazakhstan from the territory of the States non-Members of the Customs Union |
18 467,3 |
18 467,3 |
0,0 |
|
105284 |
Petrol (with the exception of aviation fuel) and diesel fuel , produced in the territory of the Republic of Kazakhstan |
159 386,7 |
0,0 |
159 386,7 |
|
105303 |
Payment for the use of water resource of surface sourses. |
262 545,7 |
0,0 |
262 545,7 |
|
105304 |
Payment for management of forest resources |
177 174,5 |
0,0 |
177 174,5 |
|
105305 |
Bonuses except revenues from oil sector organizations |
3 351 419,8 |
3 351 419,8 |
0,0 |
|
105306 |
The mineral extraction tax, except revenues from oil sector organizations |
111 325 289,0 |
111 325 289,0 |
0,0 |
|
105309 |
Payment for the use of radio spectrum |
26 618,5 |
26 618,5 |
0,0 |
|
105310 |
The mineral extraction tax on common mineral resources, groundwater, and therapeutic muds, except revenues from oil sector organizations |
487 486,0 |
0,0 |
487 486,0 |
|
105311 |
Payment for the use of fauna |
230 416,2 |
0,0 |
230 416,2 |
|
105315 |
Payment for the use of land |
863 362,9 |
0,0 |
863 362,9 |
|
105316 |
Payment for emissions into the environment |
121 036,9 |
0,0 |
121 036,9 |
|
105319 |
Payment for reimbursement of historical expenses |
180 530,5 |
0,0 |
180 530,5 |
|
105402 |
License fee for the right to engage in certain types of activities |
131 392,2 |
0,0 |
131 392,2 |
|
105406 |
Tax for the passage of vehicles in the territory of the Republic of Kazakhstan |
65 348,0 |
0,0 |
65 348,0 |
|
105425 |
Payment for the placement of outdoor (visual) advertising on the objects of stationary advertising in the right-of-way of public roads of national significance and for vehicles registered in the city of regional significance, with the exception of accommodation fees. external (visual.) ads. on the object of stationary advertising placement in the right-of-way of a public highway of regional significance, in the open space outside of the premises in the cities of regional significance, village, settlement |
119 460,1 |
0,0 |
119 460,1 |
|
105428 |
Registration fee in the national budget |
527,6 |
527,6 |
0,0 |
|
105429 |
Registration fee in the local budget |
426 573,4 |
0,0 |
426 573,4 |
|
105430 |
Payment for the placement of outdoor (visual) advertising on the objects of stationary advertising in the right-of-way of public roads of national significance,villages,settlements,rural districts and in the open space outside of the premises in the cities of regional significance, village, settlement |
4 257,7 |
0,0 |
4 257,7 |
|
105432 |
Fee for issuing permitting documents for participants of the banking and insurance markets |
432,5 |
432,5 |
0,0 |
|
105433 |
Fee for issuing and (or) extending a permit to employers to attract foreign labor to the Republic of Kazakhstan |
209 724,3 |
0,0 |
209 724,3 |
|
105434 |
Payment for the use of licenses to engage in certain types of activities |
27 921,1 |
0,0 |
27 921,1 |
|
106101 |
Import customs duties (other duties, taxes and charges having equivalent effect) paid in accordance with the Treaty on the Eurasian Economic Union |
778 655,3 |
778 655,3 |
0,0 |
|
106102 |
Customs duties on exported goods |
588 978,5 |
588 978,5 |
0,0 |
|
106104 |
Customs duties and taxes on goods imported by individuals for personal use with the application of uniform rates of customs duties and taxes |
49 564,8 |
49 564,8 |
0,0 |
|
106105 |
Total customs duty on imported goods |
2 003,5 |
2 003,5 |
0,0 |
|
106119 |
Advance payment made on account of future customs payments |
-3 428,7 |
-3 428,7 |
0,0 |
|
106201 |
Customs duties paid in accordance with the customs legislation of the Republic of Kazakhstan. |
311 034,8 |
311 034,8 |
0,0 |
|
106202 |
Special, anti-dumping, countervailing duties paid in accordance with the Treaty on the Eurasian Economic Union |
17 709,1 |
17 709,1 |
0,0 |
|
107109 |
Other tax revenues to the national budget |
16 573,2 |
16 573,2 |
0,0 |
|
107110 |
Other tax revenues to the local budget |
16,7 |
0,0 |
16,7 |
|
108101 |
Visa fee |
6,5 |
6,5 |
0,0 |
|
108126 |
State duty to the local budget |
2 667 798,3 |
0,0 |
2 667 798,3 |
|
201101 |
Revenues obtained from net income of republican state nterprises |
5 176,4 |
5 176,4 |
0,0 |
|
201102 |
Revenues obtained from net income of public sector utilities. |
66 031,0 |
0,0 |
66 031,0 |
|
201302 |
Dividends on state's blocks of bank shares owned by the municipality |
105 151,8 |
0,0 |
105 151,8 |
|
201402 |
Revenues from interests in legal entities, owned by the community property |
4 709,0 |
0,0 |
4 709,0 |
|
201501 |
Rent income , owned by the Republic |
20 781,9 |
20 781,9 |
0,0 |
|
201504 |
Rent income, owned by the municipality of the region |
236 928,0 |
0,0 |
236 928,0 |
|
201505 |
Income from rental housing from the housing stock, which is in the communal property of the region |
7 069,4 |
0,0 |
7 069,4 |
|
201508 |
Income from re-letting the property that is in the communal ownership of the district (city of regional significance), with the exception of income from the lease of state property that is managed by the akims of the city of district significance, village, settlement, rural district |
36 385,0 |
0,0 |
36 385,0 |
|
201509 |
Rental income from housing homes Fund, located in the municipal property of the district (city of regional significance), with the exception of income from the lease of state property, managed by akims of cities of district significance, village, settlement, rural district |
187 631,2 |
0,0 |
187 631,2 |
|
201510 |
Income from the re-letting of property of municipal property of the city of district significance, village, settlement, rural district |
13 565,7 |
0,0 |
13 565,7 |
|
201701 |
Interests on budget loans from the republican budget at the expense of internal sources to local executive bodies of regions, cities of republican significance, the capital |
31 844,3 |
31 844,3 |
0,0 |
|
201703 |
Interests on budget loans from the regional budget to local executive bodies of districts (city of regional significance) |
8 463 326,6 |
0,0 |
8 463 326,6 |
|
201706 |
Interests on budget loans from the local budget to specialized organizations |
76 287,4 |
0,0 |
76 287,4 |
|
201713 |
Interests on budget loans issued from the local budget to individuals |
20 069,1 |
0,0 |
20 069,1 |
|
201716 |
Interests on budget loans from the local budget at the expense of internal sources to financial agencies |
399,1 |
0,0 |
399,1 |
|
201901 |
Revenues from compensation for losses of agricultural and forestry production when agricultural and forest land is seized for use for purposes other than agriculture and forestry |
296 167,4 |
296 167,4 |
0,0 |
|
201906 |
Revenues from the sale of confiscated property, property that has been transferred to the republican property free of charge in accordance with the established procedure, including goods and vehicles registered in the customs regime of refusal in favor of the state |
79 481,6 |
79 481,6 |
0,0 |
|
201907 |
Revenues from the sale of ownerless property, property transferred gratuitously in accordance with the established procedure to municipal property, neglected animals, finds, as well as property transferred by right of inheritance to the state |
36 625,7 |
0,0 |
36 625,7 |
|
201909 |
Payment for an easement on land plots which are in republican ownership |
1 879,6 |
1 879,6 |
0,0 |
|
201910 |
Payment for an easement on land plots owned by the municipality |
222,2 |
0,0 |
222,2 |
|
201911 |
Payment for passage of motor vehicles, cargo and goods across the state border of the Republic of Kazakhstan, as well as their passage through the electronic queue |
7,2 |
7,2 |
0,0 |
|
202101 |
Revenues from the sale of goods (works, services) by state institutions financed from the republican budget |
814 242,4 |
814 242,4 |
0,0 |
|
202102 |
Revenues from the sale of goods (works, services) by state institutions financed from the local budget |
83,4 |
0,0 |
83,4 |
|
203101 |
Revenues from public procurement organized by state institutions financed from the republican budget |
3 341,0 |
3 341,0 |
0,0 |
|
203102 |
Revenues from public procurement organized by state institutions financed from the local budget |
17 065,2 |
0,0 |
17 065,2 |
|
204103 |
Executive sanction |
117 285,0 |
0,0 |
117 285,0 |
|
204105 |
Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the regional budget |
83 878,6 |
0,0 |
83 878,6 |
|
204106 |
Administrative fines, penalty fees, sanctions, penalties imposed by the departments of internal Affairs of regions, cities of republican significance, the capital, their territorial divisions, financed from the local budget |
2 949 927,6 |
0,0 |
2 949 927,6 |
|
204109 |
Sums from voluntary change or recovery of illegally obtained property or value of illegally provided services to persons authorized to perform state functions or persons equated to them |
18 002,5 |
0,0 |
18 002,5 |
|
204114 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the local budget, except revenues from oil sector organizations |
6 676,9 |
0,0 |
6 676,9 |
|
204116 |
Fines, penaltiy fees, sanctions, penalties on budget loans (loans) from the regional budget to local executive bodies of districts (cities of regional significance) |
2 390,9 |
0,0 |
2 390,9 |
|
204118 |
Fines, penalty fees, sanctions, penalties on budget loans (loans) from the regional budget to specialized organizations and individuals |
7 329,9 |
0,0 |
7 329,9 |
|
204119 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Health of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations |
52 221,5 |
0,0 |
52 221,5 |
|
204120 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Industry and new Technologies of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations |
1 712,9 |
0,0 |
1 712,9 |
|
204122 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Defence of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations |
184,9 |
0,0 |
184,9 |
|
204125 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Agriculture of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations |
25 377,1 |
0,0 |
25 377,1 |
|
204127 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Labor and Social protection of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations |
22 152,5 |
0,0 |
22 152,5 |
|
204129 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Internal Affairs of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
9 850,4 |
0,0 |
9 850,4 |
|
204132 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Emergency Situation of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget,except forrevenues from oil sector organizations |
26 462,7 |
0,0 |
26 462,7 |
|
204133 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Justice of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
165,1 |
0,0 |
165,1 |
|
204142 |
Administrative fines, penalty fees, sanctions, penalties imposed by imposed by judicial executor, bailiffs and other employees of the courts authorized by the chairman of the court or the chairman of the court session, except for income from oil sector organizations and tax offenses |
517 739,0 |
0,0 |
517 739,0 |
|
204143 |
Administrative fines, penalty fees, sanctions, penalties imposed by National Bank of the Republic of Kazakhstan,except for revenues from oil sector organizations |
1 617,6 |
0,0 |
1 617,6 |
|
204147 |
Administrative fines, penalty fees, sanctions, penalties imposed by , imposed by the National Security Committee of the Republic of Kazakhstan, its territorial bodies except revenues from oil sector organizations |
4 834,0 |
0,0 |
4 834,0 |
|
204151 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Financial Control Committee of the Ministry of Finance of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
39 056,5 |
0,0 |
39 056,5 |
|
204153 |
Administrative fines, penalties, sanctions, and levies imposed by state institutions funded from the budgets of a city of republican significance or the capital |
7,3 |
0,0 |
7,3 |
|
204154 |
Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the budget of the district (city of regional significance), with exception of fines, penalty fees, sanctions, penalties imposed by the akims of cities of district |
8,7 |
0,0 |
8,7 |
|
204157 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of National Economy of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
12 944,1 |
0,0 |
12 944,1 |
|
204160 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Energy of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
3 373,5 |
0,0 |
3 373,5 |
|
204162 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Financial Control Committee of the Ministry of Finance of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with exception of revenues from oil sector organizations |
-243 174,5 |
0,0 |
-243 174,5 |
|
204163 |
Administrative fines, penalty fees, sanctions, penalties imposed by Agency for Public Service Affairs of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with exception of revenues from oil sector organizations |
1 740,8 |
0,0 |
1 740,8 |
|
204164 |
Administrative fines, penalty fees, sanctions, penalties imposed by State guard service of the Republic of Kazakhstan, with exception of revenues from oil sector organizations |
9,8 |
9,8 |
0,0 |
|
204165 |
The fines for criminal offences by court order |
420 192,3 |
0,0 |
420 192,3 |
|
204169 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Digital Development, Innovations and Aerospace Industry of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations |
45 736,9 |
0,0 |
45 736,9 |
|
204172 |
Administrative fines, penalty fees, sanctions, penalties imposed by Ministry of Commerce and Integration. of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with exception of revenues from oil sector organizations |
5 636,0 |
0,0 |
5 636,0 |
|
204173 |
Administrative fines, penalty fees, sanctions, penalties imposed by Ministry of Ministry of Ecology, Geology and Natural Resources of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with exception of revenues from oil sector organizations |
1 066 114,3 |
0,0 |
1 066 114,3 |
|
204174 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Agency of the Republic of Kazakhstan for regulation and development of the financial market, with the exception of revenues from oil sector organizations |
68,5 |
0,0 |
68,5 |
|
204175 |
Administrative fines, penalty fees, sanctions, penalties imposed by Agency for Strategic Planning and Reforms of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
10 333,3 |
0,0 |
10 333,3 |
|
204177 |
Administrative fines, penalty fees, sanctions, penalties imposed by General prosecutor's office, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
30 435,4 |
0,0 |
30 435,4 |
|
204178 |
Monetary penalties improsed by the court in the framework of administrative proceedings |
865,0 |
0,0 |
865,0 |
|
204179 |
Administrative fines, penalty fees, sanctions, penalties imposed by Ministry of transportation, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
13 828,4 |
0,0 |
13 828,4 |
|
204180 |
Administrative fines, penalty fees, sanctions, penalties imposed by Ministry of industry and construction of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
68 557,2 |
0,0 |
68 557,2 |
|
204183 |
Administrative fines, penalty fees, sanctions, penalties imposed by Ministry of Water resources and irrigation of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
216,3 |
0,0 |
216,3 |
|
205102 |
Grants attracted by local executive bodies |
3 752,0 |
0,0 |
3 752,0 |
|
206104 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
39,3 |
39,3 |
0,0 |
|
206105 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
72,9 |
0,0 |
72,9 |
|
206106 |
Refund of unused funds previously received from the republican budget |
22 389,4 |
22 389,4 |
0,0 |
|
206107 |
Refund of unused funds previously received from the local budget |
277 042,4 |
0,0 |
277 042,4 |
|
206108 |
Other non-tax revenues to the republican budget, except for oil sector organizations and the Victims ' Compensation Fund |
270 332,8 |
270 332,8 |
0,0 |
|
206109 |
Other non-tax revenues to the local budget, |
407 751,3 |
0,0 |
407 751,3 |
|
206113 |
Revenues from the transfer of assigned quantity units and the management of the quota volume reserve of the national greenhouse gas emissions quota allocation plan |
73,9 |
73,9 |
0,0 |
|
301102 |
Revenues from the sale of property assigned to State institutions financed from the local budget |
78 492,9 |
0,0 |
78 492,9 |
|
301103 |
Revenues from the sale of apartments to citizens |
3 172 154,6 |
0,0 |
3 172 154,6 |
|
301107 |
Revenues from the privatization of housing from the State housing fund |
225 013,0 |
0,0 |
225 013,0 |
|
303101 |
Revenues from land sales |
634 935,4 |
0,0 |
634 935,4 |
|
303202 |
Payment for the sale of the right to lease land plots |
162 908,0 |
0,0 |
162 908,0 |
|
Total revenues |
433 282 873 |
256 883 367 |
176 399 506 |