|
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 |
153 155 958,0 |
153 155 958,0 |
0,0 |
|
101111 |
Corporate income tax from legal entities, except revenues from big bussiness entities oil sector organizations |
25 605 380,3 |
0 |
25 605 380,3 |
|
101201 |
Individual income tax, deducted at source of payment |
62 338 827,7 |
0 |
62 338 827,7 |
|
101202 |
Individual income tax, not deducted at source of payment |
3 303 755,9 |
0 |
3 303 755,9 |
|
101205 |
Individual income tax from foreign citizens, not deducted at source of payment |
199 477,3 |
0 |
199 477,3 |
|
103101 |
Social tax |
48 405 527,3 |
0 |
48 405 527,3 |
|
104101 |
Taxes on the property of legal entities and individual entrepreneurs, |
15 687 794,5 |
0 |
15 687 794,5 |
|
104102 |
Taxes on property of natural |
441 344,5 |
0 |
441 344,5 |
|
104302 |
Land tax of lands of living settlements. |
1 505 207,0 |
0 |
1 505 207,0 |
|
104401 |
Vehicle tax from legal entities |
651 104,1 |
0 |
651 104,1 |
|
104402 |
Vehicle tax from individuals |
4 165 127,9 |
0 |
4 165 127,9 |
|
104501 |
Single land tax |
16 453,4 |
0 |
16 453,4 |
|
105101 |
Value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan |
-78 434 954,0 |
-78 434 954,0 |
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 |
54 462 975,9 |
54 462 975,9 |
0,0 |
|
105104 |
Value added tax on non-resident |
2 368 203,7 |
2 368 203,7 |
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 |
307 910,9 |
307 910,9 |
0,0 |
|
105115 |
Value added on goods, imported from the territory of the EEC Member States |
89 175 902,7 |
89 175 902,7 |
0,0 |
|
105274 |
Excise taxes on alcohol and (or) wine materials, alcoholic beverages produced in the territory of the Republic of Kazakhstan |
75 908,2 |
0 |
75 908,2 |
|
105276 |
Tobacco products imported into the territory RK from the territory of the EEC Member States |
122,7 |
122,7 |
0,0 |
|
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 |
32 005,3 |
32 005,3 |
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 |
1 409,2 |
1 409,2 |
0,0 |
|
105280 |
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 non- Members of the Customs Union |
648,8 |
648,8 |
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 |
44 457,1 |
44 457,1 |
0,0 |
|
105284 |
Petrol (with the exception of aviation fuel) and diesel fuel , produced in the territory of the Republic of Kazakhstan |
172 815,0 |
0,0 |
172 815,0 |
|
105301 |
Payment for intercity and or мnternational telephone communication services, as well as mobile communication services. |
2,4 |
2,4 |
0,0 |
|
105302 |
Excess Profit tax, except revenues from oil sector organizations |
6 459,5 |
6 459,5 |
0,0 |
|
105303 |
Payment for the use of water resource of surface sourses. |
269 822,1 |
0,0 |
269 822,1 |
|
105304 |
Payment for management of forest resources |
319 765,9 |
0,0 |
319 765,9 |
|
105305 |
Bonuses except revenues from oil sector organizations |
11 890,4 |
11 890,4 |
0,0 |
|
105306 |
The mining tax, except revenues from oil sector organizations |
75 758 981,4 |
75 758 981,4 |
0,0 |
|
105309 |
Payment for the use of radio spectrum |
29 730,7 |
29 730,7 |
0,0 |
|
105311 |
Payment for the use of fauna |
227 787,9 |
227 787,9 |
0,0 |
|
105313 |
Payment for the use of the territory of protected natural areas of national significance |
25 080,3 |
25 080,3 |
0,0 |
|
105314 |
Payment for the use of he territory of protected natural areas of of local importance. |
21,8 |
0,0 |
21,8 |
|
105315 |
Payment for the use of land |
1 149 977,9 |
0 |
1 149 977,9 |
|
105316 |
Payment for emissions into the environment |
8 044 980,1 |
0 |
8 044 980,1 |
|
105317 |
Payment for digital mining |
42 387,2 |
42 387,2 |
0,0 |
|
105319 |
Payment for reimbursement of historical expenses |
281 879,3 |
281 879,3 |
0,0 |
|
105402 |
License fee for the right to engage in certain types of activities |
160 648,6 |
0,0 |
160 648,6 |
|
105406 |
Tax for the passage of vehicles in the territory of the Republic of Kazakhstan |
118 169,0 |
118 169,0 |
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 |
151,0 |
151,0 |
0,0 |
|
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 |
177 272,6 |
0,0 |
177 272,6 |
|
105428 |
Registration fee in the national budget |
1 492,2 |
1 492,2 |
0,0 |
|
105429 |
Registration fee in the local budget |
177 962,4 |
0,0 |
177 962,4 |
|
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 |
5 739,6 |
0,0 |
5 739,6 |
|
105433 |
Fee for issuing and (or) extending a permit to employers to attract foreign labor to the Republic of Kazakhstan |
267 426,2 |
0,0 |
267 426,2 |
|
105434 |
Payment for the use of licenses to engage in certain types of activities |
593 549,8 |
0,0 |
593 549,8 |
|
105435 |
Fee for certification in the field of civil aviation. |
10 800,7 |
10 800,7 |
0,0 |
|
105501 |
Gaming business tax |
6 523,7 |
6 523,7 |
0,0 |
|
105502 |
Fixes tax |
69,4 |
0,0 |
69,4 |
|
106101 |
Import customs duties (other duties, taxes and charges having equivalent effect) paid in accordance with the Treaty on the Eurasian Economic Union |
632 520,9 |
632 520,9 |
0,0 |
|
106102 |
Customs duties on exported goods |
306 288,8 |
306 288,8 |
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 |
13 457,4 |
13 457,4 |
0,0 |
|
106105 |
Total customs duty on imported goods |
203,4 |
203,4 |
0,0 |
|
106110 |
Export customs duties on crude oil |
1,5 |
1,5 |
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) |
1 029,0 |
1 029,0 |
0,0 |
|
106119 |
Advance payment made on account of future customs payments |
0,3 |
0,3 |
0,0 |
|
106201 |
Customs duties paid in accordance with the customs legislation of the Republic of Kazakhstan. |
373 318,9 |
373 318,9 |
0,0 |
|
106202 |
Special, anti-dumping, countervailing duties paid in accordance with the Treaty on the Eurasian Economic Union |
62 489,8 |
62 489,8 |
0,0 |
|
106208 |
Special, anti-dumping, countervailing duties, which are not available for distribution . |
8,4 |
8,4 |
0,0 |
|
107109 |
Other tax revenues to the national budget |
-1 828,1 |
-1 828,1 |
0,0 |
|
107110 |
Other tax revenues to the local budget |
489,8 |
0 |
489,8 |
|
108125 |
State duty to the national budget |
1 949 019,8 |
1 949 019,8 |
0,0 |
|
108126 |
State duty to the local budget |
769 008,6 |
0 |
769 008,6 |
|
201101 |
Revenues obtained from net income of republican state nterprises |
37 680,5 |
37 680,5 |
0,0 |
|
201102 |
Revenues obtained from net income of public sector utilities. |
130 928,5 |
0 |
130 928,5 |
|
201302 |
Dividends on state's blocks of bank shares owned by the municipality |
12 847,5 |
0 |
12 847,5 |
|
201401 |
Revenues from interests in legal entities, owned by the Republic |
4 098 353,0 |
4 098 353,0 |
0,0 |
|
201402 |
Revenues from interests in legal entities, owned by the community property |
2 534,0 |
0 |
2 534,0 |
|
201501 |
Rent income , owned by the Republic |
41 139,1 |
41 139,1 |
0,0 |
|
201504 |
Rent income, owned by the municipality of the region |
261 157,2 |
0,0 |
261 157,2 |
|
201505 |
Income from rental housing from the housing stock, which is in the communal property of the region |
19,8 |
0,0 |
19,8 |
|
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 |
32 101,5 |
0 |
32 101,5 |
|
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 |
289 021,5 |
0,0 |
289 021,5 |
|
201510 |
Income from the re-letting of property of municipal property of the city of district significance, village, settlement, rural district |
20 268,2 |
0,0 |
20 268,2 |
|
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 |
3 147,3 |
3 147,3 |
0,0 |
|
201703 |
Interests on budget loans from the regional budget to local executive bodies of districts (city of regional significance) |
1 425 509,0 |
0 |
1 425 509,0 |
|
201706 |
Interests on budget loans from the local budget to specialized organizations |
153 754,0 |
0,0 |
153 754,0 |
|
201713 |
Interests on budget loans issued from the local budget to individuals |
452,2 |
0,0 |
452,2 |
|
201716 |
Interests on budget loans from the local budget at the expense of internal sources to financial agencies |
32,3 |
0,0 |
32,3 |
|
201718 |
Interests on budget loans from the local budget to legal entities, with the exception of specialized organizations |
1 386,3 |
0,0 |
1 386,3 |
|
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 |
413 248,8 |
413 248,8 |
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 |
53 151,3 |
53 151,3 |
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 |
44 618,6 |
0 |
44 618,6 |
|
201909 |
Payment for an easement on land plots which are in republican ownership |
10 980,2 |
10 980,2 |
0,0 |
|
201910 |
Payment for an easement on land plots owned by the municipality |
480,2 |
0,0 |
480,2 |
|
202101 |
Revenues from the sale of goods (works, services) by state institutions financed from the republican budget |
341 643,9 |
341 643,9 |
0,0 |
|
202102 |
Revenues from the sale of goods (works, services) by state institutions financed from the local budget |
79,1 |
0,0 |
79,1 |
|
203101 |
Revenues from public procurement organized by state institutions financed from the republican budget |
2 921,2 |
2 921,2 |
0,0 |
|
203102 |
Revenues from public procurement organized by state institutions financed from the local budget |
11 354,7 |
0,0 |
11 354,7 |
|
204103 |
Executive sanction |
32 831,4 |
32 831,4 |
0,0 |
|
204105 |
Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the regional budget |
78 766,4 |
0,0 |
78 766,4 |
|
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 |
2 736 467,5 |
0,0 |
2 736 467,5 |
|
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 |
280,9 |
280,9 |
0,0 |
|
204110 |
Income received from natural resource users in claims for compensation for damage, except for income from the oil sector organizations |
171 139,0 |
171 139,0 |
0,0 |
|
204112 |
Deductions from the wages of convicts to corrective labour |
17,7 |
0,0 |
17,7 |
|
204113 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the republican budget, except revenues from oil sector organizations |
15 560,6 |
15 560,6 |
0,0 |
|
204114 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the local budget, except revenues from oil sector organizations |
119 722,1 |
0,0 |
119 722,1 |
|
204118 |
Fines, penalty fees, sanctions, penalties on budget loans (loans) from the regional budget to specialized organizations and individuals |
13 475,3 |
0,0 |
13 475,3 |
|
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 |
176 661,8 |
176 661,8 |
0,0 |
|
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 |
3 398,9 |
3 398,9 |
0,0 |
|
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 |
465,6 |
465,6 |
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 |
22 611,0 |
22 611,0 |
0,0 |
|
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 |
582,0 |
582,0 |
0,0 |
|
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 |
3 705,9 |
3 705,9 |
0,0 |
|
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 |
40 687,5 |
40 687,5 |
0,0 |
|
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 |
593 562,3 |
593 562,3 |
0,0 |
|
204143 |
Administrative fines, penalty fees, sanctions, penalties imposed by National Bank of the Republic of Kazakhstan,except for revenues from oil sector organizations |
6 723,8 |
6 723,8 |
0,0 |
|
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 |
40 127,7 |
40 127,7 |
0,0 |
|
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 |
5 547,0 |
5 547,0 |
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 |
61 721,6 |
61 721,6 |
0,0 |
|
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 |
3,2 |
0,0 |
3,2 |
|
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 |
51 401,9 |
51 401,9 |
0,0 |
|
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 |
192 345,5 |
192 345,5 |
0,0 |
|
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 |
4 203,3 |
4 203,3 |
0,0 |
|
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 |
160 376,9 |
160 376,9 |
0,0 |
|
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 |
2 209,1 |
2 209,1 |
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 |
106,6 |
106,6 |
0,0 |
|
204165 |
The fines for criminal offences by court order |
168 838,0 |
168 838,0 |
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 |
31 407,6 |
31 407,6 |
0,0 |
|
204170 |
Administrative fines, penalty fees, sanctions, penalties imposed by the akims of the city of regional significance, village, settlement, rural district |
92,1 |
0,0 |
92,1 |
|
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 |
5 038,6 |
5 038,6 |
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 |
340 114,5 |
340 114,5 |
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 |
6 780,0 |
6 780,0 |
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 |
1 577,0 |
1 577,0 |
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 |
1 902,4 |
1 902,4 |
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 |
91,9 |
91,9 |
0,0 |
|
204178 |
Monetary penalties improsed by the court in the framework of administrative proceedings |
862,8 |
862,8 |
0,0 |
|
206104 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
178,6 |
178,6 |
0,0 |
|
206105 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
740,5 |
0 |
740,5 |
|
206106 |
Refund of unused funds previously received from the republican budget |
316 023,5 |
316 023,5 |
0,0 |
|
206107 |
Refund of unused funds previously received from the local budget |
712 145,7 |
0 |
712 145,7 |
|
206108 |
Other non-tax revenues to the republican budget, except for oil sector organizations and the Victims ' Compensation Fund |
494 439,0 |
494 439,0 |
0,0 |
|
206109 |
Other non-tax revenues to the local budget, |
2 053 942,6 |
0 |
2 053 942,6 |
|
206110 |
Fee for legalization of property |
-0,2 |
-0,2 |
0,0 |
|
206114 |
Contributions of subsurface users for the socio-economic development of the region and the development of its infrastructure |
451 277,9 |
0 |
451 277,9 |
|
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 |
85,2 |
85,2 |
0,0 |
|
301102 |
Revenues from the sale of property assigned to State institutions financed from the local budget |
59 805,4 |
0 |
59 805,4 |
|
301103 |
Revenues from the sale of apartments to citizens |
18 134 129,0 |
0 |
18 134 129,0 |
|
301107 |
Revenues from the privatization of housing from the State housing fund |
204 009,6 |
0 |
204 009,6 |
|
303101 |
Revenues from land sales |
808 790,9 |
0 |
808 790,9 |
|
303202 |
Payment for the sale of the right to lease land plots |
302 509,7 |
0 |
302 509,7 |
|
Total revenues |
511 496 239 |
308 928 341 |
202 567 898 |