| 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 | 118 246 111,0 | 118 246 111,0 | 0 |
| 101111 | Corporate income tax from legal entities, except revenues from big bussiness entities oil sector organizations | 25 599 644,6 | 0 | 25 599 644,6 |
| 101201 | Individual income tax, deducted at source of payment | 59 509 435,8 | 0 | 59 509 435,8 |
| 101202 | Individual income tax, not deducted at source of payment | 2 193 416,9 | 0 | 2 193 416,9 |
| 101205 | Individual income tax from foreign citizens, not deducted at source of payment | 147 574,8 | 0 | 147 574,8 |
| 103101 | Social tax | 46 537 442,8 | 0 | 46 537 442,8 |
| 104101 | Taxes on the property of legal entities and individual entrepreneurs, | 15 100 962,1 | 0 | 15 100 962,1 |
| 104102 | Taxes on property of natural | 398 203,4 | 0 | 398 203,4 |
| 104302 | Land tax of lands of living settlements. | 1 487 690,7 | 0 | 1 487 690,7 |
| 104401 | Vehicle tax from legal entities | 710 236,5 | 0 | 710 236,5 |
| 104402 | Vehicle tax from individuals | 4 160 219,4 | 0 | 4 160 219,4 |
| 104501 | Single land tax | 8 058,9 | 0 | 8 058,9 |
| 105101 | Value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan | -119 516 598,0 | -119 516 598,0 | 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 | 40 348 090,4 | 40 348 090,4 | 0 |
| 105104 | Value added tax on non-resident | 2 482 098,1 | 2 482 098,1 | 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 | 819 533,9 | 819 533,9 | 0 |
| 105115 | Value added on goods, imported from the territory of the EEC Member States | 72 881 179,8 | 72 881 179,8 | 0 |
| 105274 | Excise taxes on alcohol and (or) wine materials, alcoholic beverages produced in the territory of the Republic of Kazakhstan | 69 412,6 | 0 | 69 412,6 |
| 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 | -974,7 | 0 | -974,7 |
| 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 | 21 688,5 | 21 688,5 | 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 | 678,7 | 678,7 | 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 | 5 842,9 | 5 843 | 0,0 |
| 105284 | Petrol (with the exception of aviation fuel) and diesel fuel , produced in the territory of the Republic of Kazakhstan | 198 123,6 | 0,0 | 198 124 |
| 105301 | Payment for intercity and or мnternational telephone communication services, as well as mobile communication services. | -0,5 | -0,5 | 0 |
| 105302 | Excess Profit tax, except revenues from oil sector organizations | 5 985 477,2 | 5 985 477,2 | 0 |
| 105303 | Payment for the use of water resource of surface sourses. | 296 421,8 | 0,0 | 296 422 |
| 105304 | Payment for management of forest resources | 315 959,1 | 0,0 | 315 959 |
| 105305 | Bonuses except revenues from oil sector organizations | 471 355,9 | 471 355,9 | 0 |
| 105306 | The mining tax, except revenues from oil sector organizations | 75 812 537,2 | 75 812 537 | 0,0 |
| 105307 | Rental tax on exports, except revenues from oil sector organizations | 6 951,7 | 6 952 | 0,0 |
| 105309 | Payment for the use of radio spectrum | 28 422,2 | 28 422 | 0,0 |
| 105311 | Payment for the use of fauna | 205 432,5 | 205 432,5 | 0 |
| 105313 | Payment for the use of the territory of protected natural areas of national significance | 27 916,7 | 27 917 | 0,0 |
| 105314 | Payment for the use of he territory of protected natural areas of of local importance. | 2,3 | 0,0 | 2 |
| 105315 | Payment for the use of land | 1 086 649,5 | 0,0 | 1 086 650 |
| 105316 | Payment for emissions into the environment | 11 024 511,2 | 0 | 11 024 511,2 |
| 105319 | Payment for reimbursement of historical expenses | 440 093,3 | 440 093,3 | 0 |
| 105402 | License fee for the right to engage in certain types of activities | 176 292,5 | 0 | 176 292,5 |
| 105406 | Tax for the passage of vehicles in the territory of the Republic of Kazakhstan | 107 095,7 | 107 096 | 0,0 |
| 105419 | 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, except public roads, roads of national significance, passage through the territory of towns of regional significance, settlements and villages | 136,3 | 136,3 | 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 | 212 969,6 | 0,0 | 212 970 |
| 105428 | Registration fee in the national budget | 2 923,6 | 2 924 | 0,0 |
| 105429 | Registration fee in the local budget | 165 563,2 | 0 | 165 563,2 |
| 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 | 4 286,7 | 0,0 | 4 287 |
| 105433 | Fee for issuing and (or) extending a permit to employers to attract foreign labor to the Republic of Kazakhstan | 196 090,5 | 0,0 | 196 091 |
| 105434 | Payment for the use of licenses to engage in certain types of activities | 661 414,3 | 0,0 | 661 414 |
| 105435 | Fee for certification in the field of civil aviation. | 4 825,3 | 4 825,3 | 0 |
| 105501 | Gaming business tax | 17 501,4 | 17 501,4 | 0 |
| 105502 | Fixes tax | 1 388,8 | 0,0 | 1 389 |
| 106101 | Import customs duties (other duties, taxes and charges having equivalent effect) paid in accordance with the Treaty on the Eurasian Economic Union | 403 871,5 | 403 871,5 | 0 |
| 106102 | Customs duties on exported goods | 85 769,7 | 85 769,7 | 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 | 17 375,3 | 17 375,3 | 0 |
| 106105 | Total customs duty on imported goods | 2 973,9 | 2 974 | 0,0 |
| 106112 | Customs duties on imported goods and (or) import customs duties, the obligation to pay which arose before the entry into force of the Agreement on the Establishment and Application in the Customs Union of the Procedure for Crediting and Distributing Import customs duties (other duties, taxes and fees having equivalent effect) | -1,1 | -1,1 | 0,0 |
| 106201 | Customs duties paid in accordance with the customs legislation of the Republic of Kazakhstan. | 338 372,5 | 338 372,5 | 0 |
| 106202 | Special, anti-dumping, countervailing duties paid in accordance with the Treaty on the Eurasian Economic Union | 29 317,1 | 29 317 | 0,0 |
| 107109 | Other tax revenues to the national budget | 17 474,1 | 17 474,1 | 0 |
| 107110 | Other tax revenues to the local budget | -48,1 | 0 | -48,1 |
| 108125 | State duty to the national budget | 2 231 321,3 | 2 231 321 | 0,0 |
| 108126 | State duty to the local budget | 560 068,6 | 0 | 560 068,6 |
| 201101 | Revenues obtained from net income of republican state nterprises | 40 791,9 | 40 792 | 0,0 |
| 201102 | Revenues obtained from net income of public sector utilities. | 111 915,9 | 0 | 111 915,9 |
| 201302 | Dividends on state's blocks of bank shares owned by the municipality | 6 897,5 | 0 | 6 897,5 |
| 201401 | Revenues from interests in legal entities, owned by the Republic | 3 906 662,0 | 3 906 662,0 | 0 |
| 201402 | Revenues from interests in legal entities, owned by the community property | 3 955,4 | 0 | 3 955,4 |
| 201501 | Rent income , owned by the Republic | 32 213,1 | 32 213 | 0,0 |
| 201504 | Rent income, owned by the municipality of the region | 141 603,3 | 0 | 141 603,3 |
| 201505 | Income from rental housing from the housing stock, which is in the communal property of the region | 14,5 | 0 | 14,5 |
| 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 | 18 933,7 | 0,0 | 18 934 |
| 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 | 279 494,4 | 0,0 | 279 494 |
| 201510 | Income from the re-letting of property of municipal property of the city of district significance, village, settlement, rural district | 13 511,2 | 0 | 13 511,2 |
| 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 | 4 243,8 | 4 243,8 | 0 |
| 201702 | Interests on budget loans from the republican budget at the expense of government external loans to local executive bodies of regions, cities of republican significance, the capital | 11 051,6 | 11 052 | 0,0 |
| 201703 | Interests on budget loans from the regional budget to local executive bodies of districts (city of regional significance) | 2 151 332,7 | 0,0 | 2 151 333 |
| 201706 | Interests on budget loans from the local budget to specialized organizations | 163 737,5 | 0 | 163 737,5 |
| 201713 | Interests on budget loans issued from the local budget to individuals | 476,9 | 0,0 | 477 |
| 201716 | Interests on budget loans from the local budget at the expense of internal sources to financial agencies | 273,9 | 0 | 273,9 |
| 201718 | Interests on budget loans from the local budget to legal entities, with the exception of specialized organizations | 1 249,2 | 0,0 | 1 249 |
| 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 | 217 311,7 | 217 312 | 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 | 61 832,0 | 61 832 | 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 | 50 636,8 | 0,0 | 50 637 |
| 201909 | Payment for an easement on land plots which are in republican ownership | 11 514,4 | 11 514,4 | 0 |
| 201910 | Payment for an easement on land plots owned by the municipality | 496,3 | 0 | 496,3 |
| 202101 | Revenues from the sale of goods (works, services) by state institutions financed from the republican budget | 201 751,1 | 201 751,1 | 0 |
| 202102 | Revenues from the sale of goods (works, services) by state institutions financed from the local budget | 207,8 | 0 | 208 |
| 203101 | Revenues from public procurement organized by state institutions financed from the republican budget | 4 126,7 | 4 127 | 0,0 |
| 203102 | Revenues from public procurement organized by state institutions financed from the local budget | 8 365,6 | 0,0 | 8 366 |
| 204103 | Executive sanction | 96 844,7 | 96 844,7 | 0 |
| 204105 | Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the regional budget | 121 439,7 | 0,0 | 121 440 |
| 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 | 2 811 591,2 | 0,0 | 2 811 591 |
| 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 | 134,9 | 134,9 | 0 |
| 204110 | Income received from natural resource users in claims for compensation for damage, except for income from the oil sector organizations | 1 385 037,0 | 1 385 037,0 | 0 |
| 204113 | Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the republican budget, except revenues from oil sector organizations | 22 310,3 | 22 310,3 | 0 |
| 204114 | Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the local budget, except revenues from oil sector organizations | 161 469,1 | 0,0 | 161 469 |
| 204118 | Fines, penalty fees, sanctions, penalties on budget loans (loans) from the regional budget to specialized organizations and individuals | 15 163,7 | 0,0 | 15 164 |
| 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 | 281 211,6 | 281 211,6 | 0 |
| 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 | 7 033,2 | 7 033,2 | 0 |
| 204123 | Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Education and Science of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations | 743,9 | 744 | 0,0 |
| 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 | 25 386,7 | 25 386,7 | 0 |
| 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 | 547,3 | 547,3 | 0 |
| 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 | 6 395,6 | 6 395,6 | 0 |
| 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 | 33 807,8 | 33 807,8 | 0 |
| 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 | 291,7 | 291,7 | 0 |
| 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 | 666 340,8 | 666 340,8 | 0 |
| 204143 | Administrative fines, penalty fees, sanctions, penalties imposed by National Bank of the Republic of Kazakhstan,except for revenues from oil sector organizations | 1 682,1 | 1 682,1 | 0 |
| 204145 | Sanctions, penalties to be paid on behalf of and / or in the execution of decisions of the Accounting Committee for Control over the Execution of the Republican Budget, except for income from the organization of the oil sector | 6 342,3 | 6 342,3 | 0 |
| 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 | 10 287,7 | 10 288 | 0,0 |
| 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 | 79 078,9 | 79 078,9 | 0 |
| 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 significance, villages, settlements, rural districts | 449,8 | 0,0 | 450 |
| 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 | 70 406,8 | 70 406,8 | 0 |
| 204159 | Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Industry and Infrastructure Development of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations | 52 171,1 | 52 171,1 | 0 |
| 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 | 7 871,8 | 7 871,8 | 0 |
| 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 | 233 847,6 | 233 847,6 | 0 |
| 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 | 1 765,1 | 1 765 | 0,0 |
| 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 | 48,2 | 48,2 | 0 |
| 204165 | The fines for criminal offences by court order | 118 808,1 | 118 808 | 0,0 |
| 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 | 408,4 | 408 | 0,0 |
| 204170 | Administrative fines, penalty fees, sanctions, penalties imposed by the akims of the city of regional significance, village, settlement, rural district | 1 071,4 | 0,0 | 1 071 |
| 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 | 2 362,8 | 2 363 | 0,0 |
| 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 | 452 630,2 | 452 630 | 0,0 |
| 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 | 3 447,0 | 3 447,0 | 0 |
| 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 | 392,1 | 392 | 0,0 |
| 204176 | Administrative fines, penalty fees, sanctions, penalties imposed by Agecy for protection and development of competition of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations | 4 181,1 | 4 181 | 0,0 |
| 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 | 43,8 | 44 | 0,0 |
| 206104 | Revenue from receivables escrows of the state bodies, financed from the republican budget | 2 894,7 | 2 895 | 0,0 |
| 206105 | Revenue from receivables escrows of the state bodies, financed from the republican budget | 479,1 | 0 | 479,1 |
| 206106 | Refund of unused funds previously received from the republican budget | 203 234,6 | 203 235 | 0,0 |
| 206107 | Refund of unused funds previously received from the local budget | 816 032,4 | 0 | 816 032,4 |
| 206108 | Other non-tax revenues to the republican budget, except for oil sector organizations and the Victims ' Compensation Fund | 863 787,5 | 863 788 | 0,0 |
| 206109 | Other non-tax revenues to the local budget, | 928 815,8 | 0 | 928 815,8 |
| 206110 | Fee for legalization of property | 0,2 | 0 | 0,0 |
| 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 | 27,8 | 28 | 0,0 |
| 206114 | Contributions of subsurface users for the socio-economic development of the region and the development of its infrastructure | 993 633,6 | 0 | 993 633,6 |
| 206115 | Voluntary donations of individuals and legal entities | 11,9 | 0 | 11,9 |
| 206116 | Return of unused (underutilized) funds received from the republican budget at the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 938,4 | 938 | 0,0 |
| 301102 | Revenues from the sale of property assigned to State institutions financed from the local budget | 134 687,5 | 0 | 134 687,5 |
| 301103 | Revenues from the sale of apartments to citizens | 21 324 828,7 | 0 | 21 324 828,7 |
| 301107 | Revenues from the privatization of housing from the State housing fund | 164 242,6 | 0 | 164 242,6 |
| 303101 | Revenues from land sales | 943 506,2 | 0 | 943 506,2 |
| 303202 | Payment for the sale of the right to lease land plots | 486 423,9 | 0 | 486 423,9 |
| Total revenues | 413 337 977 | 210 660 010 | 202 677 967 |