|
East-Kazakhstan region |
||||
|
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 |
52 038 964,2 |
52 038 964,2 |
0 |
|
101111 |
Corporate income tax from legal entities, except revenues from big bussiness entities oil sector organizations |
31 322 067,6 |
0 |
31 322 067,6 |
|
101201 |
Individual income tax, deducted at source of payment |
57 002 612,6 |
0 |
57 002 612,6 |
|
101202 |
Individual income tax, not deducted at source of payment |
6 371 283,5 |
0 |
6 371 283,5 |
|
101205 |
Individual income tax from foreign citizens, not deducted at source of payment |
176 237,4 |
0 |
176 237,4 |
|
103101 |
Social tax |
44 809 691,8 |
0 |
44 809 691,8 |
|
104101 |
Taxes on the property of legal entities and individual entrepreneurs, |
8 116 255,5 |
0 |
8 116 255,5 |
|
104102 |
Taxes on property of natural |
307 416,1 |
0 |
307 416,1 |
|
104302 |
Land tax of lands of living settlements. |
1 209 464,5 |
0 |
1 209 464,5 |
|
104401 |
Vehicle tax from legal entities |
554 945,6 |
0 |
554 945,6 |
|
104402 |
Vehicle tax from individuals |
3 130 117,0 |
0 |
3 130 117,0 |
|
104501 |
Single land tax |
68 654,4 |
0 |
68 654,4 |
|
105101 |
Value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan |
26 799 726,5 |
26 799 726,5 |
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 |
65 714 586,7 |
65 714 586,7 |
0 |
|
105104 |
Value added tax on non-resident |
2 141 859,7 |
2 141 859,7 |
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 |
443 042,0 |
443 042,0 |
0 |
|
105115 |
Value added on goods, imported from the territory of the EEC Member States |
61 447 365,6 |
61 447 365,6 |
0 |
|
105274 |
Excise taxes on alcohol and (or) wine materials, alcoholic beverages produced in the territory of the Republic of Kazakhstan |
60 867,0 |
0 |
60 867,0 |
|
105276 |
Tobacco products imported into the territory RK from the territory of the EEC Member States |
28 191,2 |
28 191,2 |
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 |
20 566,3 |
20 566,3 |
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 |
37 614,4 |
37 614,4 |
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 |
1 893,9 |
1 893,9 |
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 |
102 020,9 |
102 020,9 |
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 |
4 172,5 |
4 172,5 |
0,0 |
|
105284 |
Petrol (with the exception of aviation fuel) and diesel fuel , produced in the territory of the Republic of Kazakhstan |
109 277,0 |
0,0 |
109 277,0 |
|
105303 |
Payment for the use of water resource of surface sourses. |
237 238,3 |
0,0 |
237 238,3 |
|
105304 |
Payment for management of forest resources |
174 031,9 |
0,0 |
174 031,9 |
|
105305 |
Bonuses except revenues from oil sector organizations |
26 952,9 |
26 952,9 |
0 |
|
105306 |
The mining tax, except revenues from oil sector organizations |
66 429 795,9 |
66 429 795,9 |
0,0 |
|
105309 |
Payment for the use of radio spectrum |
25 518,2 |
25 518,2 |
0,0 |
|
105311 |
Payment for the use of fauna |
232 459,4 |
0,0 |
232 459 |
|
105313 |
Payment for the use of the territory of protected natural areas of national significance |
5 299,8 |
5 299,8 |
0,0 |
|
105315 |
Payment for the use of land |
690 019,6 |
0,0 |
690 019,6 |
|
105316 |
Payment for emissions into the environment |
3 822 151,4 |
0 |
3 822 151,4 |
|
105317 |
Payment for digital mining |
-40 665,3 |
-40 665 |
0,0 |
|
105319 |
Payment for reimbursement of historical expenses |
302 063,2 |
0,0 |
302 063 |
|
105402 |
License fee for the right to engage in certain types of activities |
133 163,3 |
0 |
133 163,3 |
|
105406 |
Tax for the passage of vehicles in the territory of the Republic of Kazakhstan |
144 144,3 |
144 144,3 |
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 |
226,1 |
226,1 |
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 |
140 312,8 |
0,0 |
140 312,8 |
|
105428 |
Registration fee in the national budget |
1 365,5 |
1 365,5 |
0,0 |
|
105429 |
Registration fee in the local budget |
2 009 726,8 |
0 |
2 009 726,8 |
|
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 |
6 561,8 |
0,0 |
6 561,8 |
|
105431 |
Fee for registration of microfinance organizations and their inclusion in the register of microfinance organizations |
17,3 |
17,3 |
0,0 |
|
105433 |
Fee for issuing and (or) extending a permit to employers to attract foreign labor to the Republic of Kazakhstan |
214 669,5 |
0,0 |
214 669,5 |
|
105434 |
Payment for the use of licenses to engage in certain types of activities |
542 338,3 |
0,0 |
542 338,3 |
|
105435 |
Fee for certification in the field of civil aviation. |
5 264,7 |
5 264,7 |
0 |
|
106101 |
Import customs duties (other duties, taxes and charges having equivalent effect) paid in accordance with the Treaty on the Eurasian Economic Union |
710 774,4 |
710 774,4 |
0 |
|
106102 |
Customs duties on exported goods |
500 419,5 |
500 419,5 |
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 |
11 054,9 |
11 054,9 |
0 |
|
106105 |
Total customs duty on imported goods |
619,8 |
619,8 |
0,0 |
|
106111 |
Export customs duties on goods maid of oil |
34,1 |
34,1 |
0,0 |
|
106201 |
Customs duties paid in accordance with the customs legislation of the Republic of Kazakhstan. |
569 665,7 |
569 665,7 |
0 |
|
106202 |
Special, anti-dumping, countervailing duties paid in accordance with the Treaty on the Eurasian Economic Union |
20 583,4 |
20 583,4 |
0,0 |
|
106208 |
Special, anti-dumping, countervailing duties, which are not available for distribution . |
3,5 |
3,5 |
0,0 |
|
107109 |
Other tax revenues to the national budget |
-4 673,7 |
-4 673,7 |
0 |
|
107110 |
Other tax revenues to the local budget |
527,1 |
0 |
527,1 |
|
108125 |
State duty to the national budget |
159 595,6 |
159 595,6 |
0,0 |
|
108126 |
State duty to the local budget |
2 645 987,1 |
0 |
2 645 987,1 |
|
201101 |
Revenues obtained from net income of republican state nterprises |
200,5 |
200,5 |
0,0 |
|
201102 |
Revenues obtained from net income of public sector utilities. |
68 439,0 |
0 |
68 439,0 |
|
201302 |
Dividends on state's blocks of bank shares owned by the municipality |
4 338,5 |
0 |
4 338,5 |
|
201401 |
Revenues from interests in legal entities, owned by the Republic |
1 871 804,9 |
1 871 805 |
0,0 |
|
201402 |
Revenues from interests in legal entities, owned by the community property |
4 795,9 |
0 |
4 795,9 |
|
201501 |
Rent income , owned by the Republic |
28 472,6 |
28 472,6 |
0,0 |
|
201504 |
Rent income, owned by the municipality of the region |
219 850,1 |
0 |
219 850,1 |
|
201505 |
Income from rental housing from the housing stock, which is in the communal property of the region |
100,4 |
0 |
100,4 |
|
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 |
22 755,3 |
0,0 |
22 755,3 |
|
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 |
211 975,4 |
0,0 |
211 975,4 |
|
201510 |
Income from the re-letting of property of municipal property of the city of district significance, village, settlement, rural district |
14 179,8 |
0 |
14 179,8 |
|
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 |
3 467,0 |
3 467,0 |
0 |
|
201703 |
Interests on budget loans from the regional budget to local executive bodies of districts (city of regional significance) |
1 684 406,9 |
0,0 |
1 684 406,9 |
|
201706 |
Interests on budget loans from the local budget to specialized organizations |
2 092,9 |
0 |
2 092,9 |
|
201713 |
Interests on budget loans issued from the local budget to individuals |
1 176,9 |
0,0 |
1 176,9 |
|
201716 |
Interests on budget loans from the local budget at the expense of internal sources to financial agencies |
148,0 |
0,0 |
148,0 |
|
201718 |
Interests on budget loans from the local budget to legal entities, with the exception of specialized organizations |
2 119,7 |
0,0 |
2 119,7 |
|
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 |
81 093,9 |
81 093,9 |
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 |
20 676,5 |
20 676,5 |
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 |
26 338,8 |
0,0 |
26 338,8 |
|
201909 |
Payment for an easement on land plots which are in republican ownership |
1 833,6 |
1 833,6 |
0 |
|
201910 |
Payment for an easement on land plots owned by the municipality |
566,6 |
0 |
566,6 |
|
202101 |
Revenues from the sale of goods (works, services) by state institutions financed from the republican budget |
518 450,7 |
518 450,7 |
0 |
|
202102 |
Revenues from the sale of goods (works, services) by state institutions financed from the local budget |
148,1 |
0 |
148,1 |
|
203101 |
Revenues from public procurement organized by state institutions financed from the republican budget |
3 427,4 |
3 427,4 |
0,0 |
|
203102 |
Revenues from public procurement organized by state institutions financed from the local budget |
27 202,2 |
0,0 |
27 202,2 |
|
204103 |
Executive sanction |
18 739,2 |
18 739,2 |
0 |
|
204105 |
Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the regional budget |
120 802,8 |
0,0 |
120 802,8 |
|
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 |
2 914 720,2 |
0,0 |
2 914 720,2 |
|
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 |
-214,7 |
-214,7 |
0 |
|
204110 |
Income received from natural resource users in claims for compensation for damage, except for income from the oil sector organizations |
22 734,6 |
0,0 |
22 735 |
|
204113 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the republican budget, except revenues from oil sector organizations |
3 336,5 |
3 336,5 |
0 |
|
204114 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the local budget, except revenues from oil sector organizations |
6 001,8 |
0,0 |
6 001,8 |
|
204115 |
Other fines, penaltiy fees, sanctions, penalties imposed by state institutions financed from the republican budget on oil sector organizations |
52 058,5 |
52 058,5 |
0,0 |
|
204118 |
Fines, penalty fees, sanctions, penalties on budget loans (loans) from the regional budget to specialized organizations and individuals |
8 310,1 |
0,0 |
8 310,1 |
|
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 |
115 775,3 |
115 775,3 |
0 |
|
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 |
821,2 |
821,2 |
0 |
|
204121 |
Administrative fines, penalty fees, sanctions, penalties imposed by the Ministry of Culture of the Republic of Kazakhstan, its territorial bodies, financed from the republican budget, with the exception of revenues from oil sector organizations |
45,9 |
45,9 |
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 |
2 390,5 |
2 390,5 |
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 |
28 362,6 |
28 362,6 |
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 |
1 378,0 |
1 378,0 |
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 |
4 344,6 |
4 344,6 |
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 |
6 294,9 |
6 294,9 |
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 |
47,9 |
47,9 |
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 |
511 457,1 |
0,0 |
511 457 |
|
204143 |
Administrative fines, penalty fees, sanctions, penalties imposed by National Bank of the Republic of Kazakhstan,except for revenues from oil sector organizations |
2 528,3 |
2 528,3 |
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 |
4 071,4 |
4 071,4 |
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 |
43 814,3 |
43 814,3 |
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 |
89,8 |
0,0 |
89,8 |
|
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 |
16 172,7 |
16 172,7 |
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 |
87 124,3 |
87 124,3 |
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 |
6 704,8 |
6 704,8 |
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 |
787 957,1 |
787 957,1 |
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 |
1 066,8 |
1 066,8 |
0,0 |
|
204165 |
The fines for criminal offences by court order |
126 926,7 |
126 926,7 |
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 |
78 056,3 |
78 056,3 |
0,0 |
|
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 |
4 157,4 |
4 157,4 |
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 |
122 449,6 |
122 449,6 |
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 |
1 652,4 |
1 652,4 |
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 |
2 075,8 |
2 075,8 |
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 |
5 091,1 |
5 091,1 |
0,0 |
|
204178 |
Monetary penalties improsed by the court in the framework of administrative proceedings |
873,1 |
873,1 |
0,0 |
|
206104 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
400,8 |
400,8 |
0,0 |
|
206106 |
Refund of unused funds previously received from the republican budget |
173 878,1 |
173 878,1 |
0,0 |
|
206107 |
Refund of unused funds previously received from the local budget |
58 726,0 |
0 |
58 726,0 |
|
206108 |
Other non-tax revenues to the republican budget, except for oil sector organizations and the Victims ' Compensation Fund |
548 401,2 |
548 401,2 |
0,0 |
|
206109 |
Other non-tax revenues to the local budget, |
663 509,2 |
0 |
663 509,2 |
|
206110 |
Fee for legalization of property |
0,3 |
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 |
33,0 |
33 |
0,0 |
|
206114 |
Contributions of subsurface users for the socio-economic development of the region and the development of its infrastructure |
341 719,9 |
0 |
341 719,9 |
|
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 |
3 654,4 |
3 654,4 |
0,0 |
|
206120 |
Tourist fees for foreigners |
2 704,3 |
0,0 |
2 704,3 |
|
301102 |
Revenues from the sale of property assigned to State institutions financed from the local budget |
101 567,4 |
0 |
101 567,4 |
|
301103 |
Revenues from the sale of apartments to citizens |
5 723 567,7 |
0 |
5 723 567,7 |
|
301107 |
Revenues from the privatization of housing from the State housing fund |
237 750,0 |
0 |
237 750,0 |
|
303101 |
Revenues from land sales |
623 897,5 |
0 |
623 897,5 |
|
303202 |
Payment for the sale of the right to lease land plots |
177 009,9 |
0 |
177 009,9 |
|
1о5311 |
Fact the republican budget "Payment for the use of fauna" |
14 905,6 |
14 905,6 |
0 |
|
1о5319 |
Fact the republican budget "Payment for reimbursement of historical expenses" |
10 324,7 |
10 324,7 |
0 |
|
2о4110 |
Fact the republican budget "Income received from natural resource users in claims for compensation for damage, except for income from the oil sector organizations" |
405,6 |
405,6 |
0 |
|
2о4142 |
Fact the republican budget "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" |
57 404,2 |
57 404,2 |
0 |
|
Total revenues |
460 404 281 |
282 208 938 |
178 195 343 |