|
East-Kazakhstan region |
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|
thosand KZT |
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|
Codes CB |
Payments name |
SB |
RB |
LB |
|
Fact |
Fact |
Fact |
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|
101110 |
Corporate income tax from legal entities, except revenues from oil sector organizations |
24 747 996,4 |
24 747 996,4 |
|
|
101111 |
Corporate income tax from legal entities, except revenues from big bussiness entities oil sector organizations |
30 558 385,8 |
30 558 385,8 |
|
|
101201 |
Individual income tax, deducted at source of payment |
48 109 859,4 |
48 109 859,4 |
|
|
101202 |
Individual income tax, not deducted at source of payment |
10 711 490,9 |
10 711 490,9 |
|
|
101205 |
Individual income tax from foreign citizens, not deducted at source of payment |
197 959,2 |
197 959,2 |
|
|
103101 |
Social tax |
39 891 216,5 |
39 891 216,5 |
|
|
104101 |
Taxes on the property of legal entities and individual entrepreneurs, |
6 625 225,2 |
6 625 225,2 |
|
|
104102 |
Taxes on property of natural |
286 788,8 |
286 788,8 |
|
|
104302 |
Land tax of lands of living settlements. |
769 444,6 |
769 444,6 |
|
|
104401 |
Vehicle tax from legal entities |
569 006,0 |
569 006,0 |
|
|
104402 |
Vehicle tax from individuals |
3 717 503,2 |
3 717 503,2 |
|
|
104501 |
Single land tax |
105 201,8 |
105 201,8 |
|
|
105101 |
Value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan |
-130 288 016,0 |
-130 288 016,0 |
|
|
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 |
33 730 063,3 |
33 730 063,3 |
|
|
105104 |
Value added tax on non-resident |
1 707 412,9 |
1 707 412,9 |
|
|
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 |
242 624,8 |
242 624,8 |
|
|
105115 |
Value added on goods, imported from the territory of the EEC Member States |
33 816 035,0 |
33 816 035,0 |
|
|
105274 |
Excise taxes on alcohol and (or) wine materials, alcoholic beverages produced in the territory of the Republic of Kazakhstan |
47 208,3 |
47 208,3 |
|
|
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 |
31 133,6 |
31 133,6 |
|
|
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 |
6 688,0 |
6 688,0 |
|
|
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 |
276,2 |
276,2 |
|
|
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 |
22 446,6 |
22 446,6 |
|
|
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 |
7 447,2 |
7 447,2 |
|
|
105284 |
Petrol (with the exception of aviation fuel) and diesel fuel , produced in the territory of the Republic of Kazakhstan |
87 796,3 |
87 796,3 |
|
|
105303 |
Payment for the use of water resource of surface sourses. |
192 223,5 |
192 223,5 |
|
|
105304 |
Payment for management of forest resources |
145 707,8 |
145 707,8 |
|
|
105305 |
Bonuses except revenues from oil sector organizations |
195 289,1 |
195 289,1 |
|
|
105306 |
The mining tax, except revenues from oil sector organizations |
58 291 550,2 |
58 291 550,2 |
|
|
105309 |
Payment for the use of radio spectrum |
21 399,5 |
21 399,5 |
|
|
105311 |
Payment for the use of fauna |
220 728,0 |
220 728 |
|
|
105313 |
Payment for the use of the territory of protected natural areas of national significance |
4 206,1 |
4 206,1 |
|
|
105315 |
Payment for the use of land |
632 941,0 |
632 941,0 |
|
|
105316 |
Payment for emissions into the environment |
2 991 348,1 |
2 991 348,1 |
|
|
105317 |
Payment for digital mining |
0,8 |
1 |
|
|
105319 |
Payment for reimbursement of historical expenses |
224 400,2 |
224 400 |
|
|
105402 |
License fee for the right to engage in certain types of activities |
131 337,3 |
131 337,3 |
|
|
105406 |
Tax for the passage of vehicles in the territory of the Republic of Kazakhstan |
1 271 577,7 |
1 271 577,7 |
|
|
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 |
113,4 |
113,4 |
|
|
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 |
122 010,9 |
122 010,9 |
|
|
105428 |
Registration fee in the national budget |
943,1 |
943,1 |
|
|
105429 |
Registration fee in the local budget |
545 874,9 |
545 874,9 |
|
|
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 |
4 695,3 |
4 695,3 |
|
|
105432 |
Fee for issuing permitting documents for participants of the banking and insurance markets |
185,1 |
185,1 |
|
|
105433 |
Fee for issuing and (or) extending a permit to employers to attract foreign labor to the Republic of Kazakhstan |
153 284,1 |
153 284,1 |
|
|
105434 |
Payment for the use of licenses to engage in certain types of activities |
440 973,5 |
440 973,5 |
|
|
105435 |
Fee for certification in the field of civil aviation. |
0,0 |
0,0 |
|
|
106101 |
Import customs duties (other duties, taxes and charges having equivalent effect) paid in accordance with the Treaty on the Eurasian Economic Union |
409 947,3 |
409 947,3 |
|
|
106102 |
Customs duties on exported goods |
492 918,1 |
492 918,1 |
|
|
106104 |
Customs duties and taxes on goods imported by individuals for personal use with the application of uniform rates of customs duties and taxes |
39 924,8 |
39 924,8 |
|
|
106105 |
Total customs duty on imported goods |
10 771,6 |
10 771,6 |
|
|
106201 |
Customs duties paid in accordance with the customs legislation of the Republic of Kazakhstan. |
404 589,3 |
404 589,3 |
|
|
106202 |
Special, anti-dumping, countervailing duties paid in accordance with the Treaty on the Eurasian Economic Union |
10 076,1 |
10 076,1 |
|
|
107109 |
Other tax revenues to the national budget |
6 519,9 |
6 519,9 |
|
|
107110 |
Other tax revenues to the local budget |
355,9 |
355,9 |
|
|
108101 |
Visa fee |
14,8 |
15 |
|
|
108125 |
State duty to the national budget |
16 274,7 |
16 274,7 |
|
|
108126 |
State duty to the local budget |
2 190 414,8 |
2 190 414,8 |
|
|
201101 |
Revenues obtained from net income of republican state nterprises |
9 864,8 |
9 864,8 |
|
|
201102 |
Revenues obtained from net income of public sector utilities. |
102 615,4 |
102 615,4 |
|
|
201301 |
Dividends on state's blocks of bank shares owned by the republic |
44,3 |
44 |
|
|
201302 |
Dividends on state's blocks of bank shares owned by the municipality |
12 745,9 |
12745,9 |
|
|
201402 |
Revenues from interests in legal entities, owned by the community property |
4 038,8 |
4 038,8 |
|
|
201501 |
Rent income , owned by the Republic |
24 573,2 |
24 573,2 |
|
|
201504 |
Rent income, owned by the municipality of the region |
158 767,5 |
158 767,5 |
|
|
201505 |
Income from rental housing from the housing stock, which is in the communal property of the region |
4 331,5 |
4 331,5 |
|
|
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 |
24 139,6 |
24 139,6 |
|
|
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 |
175 924,4 |
175 924,4 |
|
|
201510 |
Income from the re-letting of property of municipal property of the city of district significance, village, settlement, rural district |
12 356,7 |
12 356,7 |
|
|
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 |
1 580,3 |
1 580,3 |
|
|
201703 |
Interests on budget loans from the regional budget to local executive bodies of districts (city of regional significance) |
1 068 077,0 |
1 068 077,0 |
|
|
201704 |
Rewards on budget loans issued from the republican budget using internal sources to specialized organizations. |
27,3 |
27,3 |
|
|
201706 |
Interests on budget loans from the local budget to specialized organizations |
1 540,3 |
1 540,3 |
|
|
201713 |
Interests on budget loans issued from the local budget to individuals |
15 673,2 |
15 673,2 |
|
|
201716 |
Interests on budget loans from the local budget at the expense of internal sources to financial agencies |
87,3 |
87,3 |
|
|
201718 |
Interests on budget loans from the local budget to legal entities, with the exception of specialized organizations |
0,0 |
0,0 |
|
|
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 |
38 503,9 |
38 503,9 |
|
|
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 |
60 236,3 |
60 236,3 |
|
|
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 |
17 019,3 |
17 019,3 |
|
|
201909 |
Payment for an easement on land plots which are in republican ownership |
2 982,6 |
2 982,6 |
|
|
201910 |
Payment for an easement on land plots owned by the municipality |
156,7 |
156,7 |
|
|
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 |
27,0 |
27 |
|
|
202101 |
Revenues from the sale of goods (works, services) by state institutions financed from the republican budget |
350 087,1 |
350 087,1 |
|
|
202102 |
Revenues from the sale of goods (works, services) by state institutions financed from the local budget |
16,0 |
16,0 |
|
|
203101 |
Revenues from public procurement organized by state institutions financed from the republican budget |
8 236,0 |
8 236,0 |
|
|
203102 |
Revenues from public procurement organized by state institutions financed from the local budget |
-1 282,1 |
-1 282,1 |
|
|
204103 |
Executive sanction |
7 530,9 |
7 530,9 |
|
|
204105 |
Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the regional budget |
81 889,9 |
81 889,9 |
|
|
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 |
1 863 142,6 |
1 863 142,6 |
|
|
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 |
68,9 |
68,9 |
|
|
204110 |
Income received from natural resource users in claims for compensation for damage, except for income from the oil sector organizations |
17 551,5 |
17 552 |
|
|
204113 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the republican budget, except revenues from oil sector organizations |
1 852,6 |
1 852,6 |
|
|
204114 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the local budget, except revenues from oil sector organizations |
4 881,2 |
4 881,2 |
|
|
204118 |
Fines, penalty fees, sanctions, penalties on budget loans (loans) from the regional budget to specialized organizations and individuals |
6 821,1 |
6 821,1 |
|
|
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 |
90 952,5 |
90 952,5 |
|
|
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 |
10 660,5 |
10 660,5 |
|
|
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 |
453,4 |
453,4 |
|
|
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 |
28 025,4 |
28 025,4 |
|
|
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 |
720,0 |
720,0 |
|
|
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 |
7 223,6 |
7 223,6 |
|
|
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 |
6 963,3 |
6 963,3 |
|
|
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 |
64,6 |
64,6 |
|
|
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 |
410 112,3 |
410 112 |
|
|
204143 |
Administrative fines, penalty fees, sanctions, penalties imposed by National Bank of the Republic of Kazakhstan,except for revenues from oil sector organizations |
1 464,7 |
1 464,7 |
|
|
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 |
80,0 |
80,0 |
|
|
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 |
3 781,8 |
3 781,8 |
|
|
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 |
21 805,8 |
21 805,8 |
|
|
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 |
2 399,6 |
2 399,6 |
|
|
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 |
910,9 |
910,9 |
|
|
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 |
79 925,2 |
79 925,2 |
|
|
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 |
221,5 |
221,5 |
|
|
204165 |
The fines for criminal offences by court order |
114 579,2 |
114 579,2 |
|
|
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 |
80 350,6 |
80 350,6 |
|
|
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 |
3 993,9 |
3 993,9 |
|
|
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 |
458 693,6 |
458 693,6 |
|
|
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 |
3 335,6 |
3 335,6 |
|
|
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 |
1 452,3 |
1 452,3 |
|
|
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 |
1 840,5 |
1 840,5 |
|
|
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 |
90 386,1 |
90 386,1 |
|
|
204178 |
Monetary penalties improsed by the court in the framework of administrative proceedings |
295,4 |
295,4 |
|
|
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 |
67 030,9 |
67 030,9 |
|
|
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 |
33 952,0 |
33 952,0 |
|
|
206104 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
68,9 |
68,9 |
|
|
206105 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
407,5 |
407,5 |
|
|
206106 |
Refund of unused funds previously received from the republican budget |
20 889,4 |
20 889,4 |
|
|
206107 |
Refund of unused funds previously received from the local budget |
785 681,2 |
785 681,2 |
|
|
206108 |
Other non-tax revenues to the republican budget, except for oil sector organizations and the Victims ' Compensation Fund |
269 155,9 |
269 155,9 |
|
|
206109 |
Other non-tax revenues to the local budget, |
713 375,1 |
713 375,1 |
|
|
206114 |
Contributions of subsurface users for the socio-economic development of the region and the development of its infrastructure |
222 258,1 |
222 258,1 |
|
|
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 |
74,0 |
74,0 |
|
|
206120 |
Tourist fees for foreigners |
52,9 |
52,9 |
|
|
301102 |
Revenues from the sale of property assigned to State institutions financed from the local budget |
60 363,1 |
60 363,1 |
|
|
301103 |
Revenues from the sale of apartments to citizens |
3 069 453,9 |
3 069 453,9 |
|
|
301107 |
Revenues from the privatization of housing from the State housing fund |
120 928,1 |
120 928,1 |
|
|
303101 |
Revenues from land sales |
461 426,9 |
461 426,9 |
|
|
303202 |
Payment for the sale of the right to lease land plots |
264 090,6 |
264 090,6 |
|
|
Total revenues |
186 459 801 |
27 107 776 |
159 352 025 |