|
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 |
51 859 831,9 |
51 859 831,9 |
0,0 |
|
101111 |
Corporate income tax from legal entities, except revenues from big bussiness entities oil sector organizations |
43 204 659,2 |
0,0 |
43 204 659,2 |
|
101201 |
Individual income tax, deducted at source of payment |
67 319 522,8 |
0,0 |
67 319 522,8 |
|
101202 |
Individual income tax, not deducted at source of payment |
12 297 094,9 |
0,0 |
12 297 094,9 |
|
101205 |
Individual income tax from foreign citizens, not deducted at source of payment |
220 547,8 |
0,0 |
220 547,8 |
|
103101 |
Social tax |
53 880 619,2 |
0,0 |
53 880 619,2 |
|
104101 |
Taxes on the property of legal entities and individual entrepreneurs, |
9 032 620,8 |
0,0 |
9 032 620,8 |
|
104102 |
Taxes on property of natural |
329 110,0 |
0,0 |
329 110,0 |
|
104302 |
Land tax of lands of living settlements. |
1 038 224,0 |
0,0 |
1 038 224,0 |
|
104401 |
Vehicle tax from legal entities |
577 794,4 |
0,0 |
577 794,4 |
|
104402 |
Vehicle tax from individuals |
3 989 843,3 |
0,0 |
3 989 843,3 |
|
104501 |
Single land tax |
171 909,9 |
0,0 |
171 909,9 |
|
105101 |
Value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan |
-119 024 270,0 |
-119 024 270,0 |
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 |
47 819 859,9 |
47 819 859,9 |
0,0 |
|
105104 |
Value added tax on non-resident |
2 558 467,2 |
2 558 467,2 |
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 |
272 331,5 |
272 331,5 |
0,0 |
|
105115 |
Value added on goods, imported from the territory of the EEC Member States |
46 826 881,8 |
46 826 881,8 |
0,0 |
|
105274 |
Excise taxes on alcohol and (or) wine materials, alcoholic beverages produced in the territory of the Republic of Kazakhstan |
63 946,0 |
0,0 |
63 946,0 |
|
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 |
41 446,1 |
41 446,1 |
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 |
13 022,5 |
13 022,5 |
0,0 |
|
105279 |
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 Members of the Customs Union |
67,1 |
67,1 |
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 |
454,3 |
454,3 |
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 |
27 291,7 |
27 291,7 |
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 |
10 897,1 |
10 897,1 |
0,0 |
|
105284 |
Petrol (with the exception of aviation fuel) and diesel fuel , produced in the territory of the Republic of Kazakhstan |
116 109,2 |
0,0 |
116 109,2 |
|
105301 |
Payment for intercity and or international telephone communication services, as well as mobile communication services. |
1,6 |
1,6 |
0,0 |
|
105302 |
Excess Profit tax, except revenues from oil sector organizations |
2 924,7 |
2 924,7 |
0,0 |
|
105303 |
Payment for the use of water resource of surface sourses. |
354 761,6 |
0,0 |
354 761,6 |
|
105304 |
Payment for management of forest resources |
270 590,4 |
0,0 |
270 590,4 |
|
105305 |
Bonuses except revenues from oil sector organizations |
198 345,2 |
198 345,2 |
0,0 |
|
105306 |
The mining tax, except revenues from oil sector organizations |
80 763 653,8 |
80 763 653,8 |
0,0 |
|
105309 |
Payment for the use of radio spectrum |
26 513,7 |
26 513,7 |
0,0 |
|
105311 |
Payment for the use of fauna |
264 429,4 |
0,0 |
264 429,4 |
|
105313 |
Payment for the use of the territory of protected natural areas of national significance |
4 331,5 |
4 331,5 |
0,0 |
|
105315 |
Payment for the use of land |
808 572,8 |
0,0 |
808 572,8 |
|
105316 |
Payment for emissions into the environment |
6 350 930,5 |
0,0 |
6 350 930,5 |
|
105317 |
Payment for digital mining |
0,8 |
0,8 |
0,0 |
|
105319 |
Payment for reimbursement of historical expenses |
286 282,1 |
0,0 |
286 282,1 |
|
105402 |
License fee for the right to engage in certain types of activities |
149 645,2 |
0,0 |
149 645,2 |
|
105406 |
Tax for the passage of vehicles in the territory of the Republic of Kazakhstan |
1 327 374,9 |
1 327 374,9 |
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 |
252,6 |
252,6 |
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 |
160 045,1 |
0,0 |
160 045,1 |
|
105428 |
Registration fee in the national budget |
1 164,4 |
1 164,4 |
0,0 |
|
105429 |
Registration fee in the local budget |
833 891,2 |
0,0 |
833 891,2 |
|
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 |
5 807,6 |
0,0 |
5 807,6 |
|
105432 |
Fee for issuing permitting documents for participants of the banking and insurance markets |
185,1 |
185,1 |
0,0 |
|
105433 |
Fee for issuing and (or) extending a permit to employers to attract foreign labor to the Republic of Kazakhstan |
191 854,6 |
0,0 |
191 854,6 |
|
105434 |
Payment for the use of licenses to engage in certain types of activities |
562 046,0 |
0,0 |
562 046,0 |
|
105501 |
Gaming business tax |
9 218,2 |
9 218,2 |
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 |
859 316,4 |
859 316,4 |
0,0 |
|
106102 |
Customs duties on exported goods |
713 846,4 |
713 846,4 |
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 |
54 229,7 |
54 229,7 |
0,0 |
|
106105 |
Total customs duty on imported goods |
10 763,0 |
10 763,0 |
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) |
26,2 |
26,2 |
0,0 |
|
106119 |
Advance payment made on account of future customs payments |
1 706,1 |
1 706,1 |
0,0 |
|
106201 |
Customs duties paid in accordance with the customs legislation of the Republic of Kazakhstan. |
531 246,3 |
531 246,3 |
0,0 |
|
106202 |
Special, anti-dumping, countervailing duties paid in accordance with the Treaty on the Eurasian Economic Union |
13 716,5 |
13 716,5 |
0,0 |
|
107109 |
Other tax revenues to the national budget |
8 233,8 |
8 233,8 |
0,0 |
|
107110 |
Other tax revenues to the local budget |
960,6 |
0,0 |
960,6 |
|
108101 |
Visa fee |
14,8 |
14,8 |
0,0 |
|
108125 |
State duty to the national budget |
21 637,8 |
21 637,8 |
0,0 |
|
108126 |
State duty to the local budget |
2 912 890,5 |
0,0 |
2 912 890,5 |
|
201101 |
Revenues obtained from net income of republican state nterprises |
9 935,5 |
9 935,5 |
0,0 |
|
201102 |
Revenues obtained from net income of public sector utilities. |
102 578,1 |
0,0 |
102 578,1 |
|
201301 |
Dividends on state's blocks of bank shares owned by the republic |
44,3 |
44,3 |
0,0 |
|
201302 |
Dividends on state's blocks of bank shares owned by the municipality |
12 745,9 |
0,0 |
12 745,9 |
|
201402 |
Revenues from interests in legal entities, owned by the community property |
4 207,7 |
0,0 |
4 207,7 |
|
201501 |
Rent income , owned by the Republic |
33 265,5 |
33 265,5 |
0,0 |
|
201504 |
Rent income, owned by the municipality of the region |
230 792,2 |
0,0 |
230 792,2 |
|
201505 |
Income from rental housing from the housing stock, which is in the communal property of the region |
6 036,7 |
0,0 |
6 036,7 |
|
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 |
32 432,6 |
0,0 |
32 432,6 |
|
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 |
246 962,6 |
0,0 |
246 962,6 |
|
201510 |
Income from the re-letting of property of municipal property of the city of district significance, village, settlement, rural district |
16 207,2 |
0,0 |
16 207,2 |
|
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 |
3 700,3 |
3 700,3 |
0,0 |
|
201703 |
Interests on budget loans from the regional budget to local executive bodies of districts (city of regional significance) |
1 309 407,0 |
0,0 |
1 309 407,0 |
|
201706 |
Interests on budget loans from the local budget to specialized organizations |
24 829,6 |
0,0 |
24 829,6 |
|
201713 |
Interests on budget loans issued from the local budget to individuals |
20 771,0 |
0,0 |
20 771,0 |
|
201716 |
Interests on budget loans from the local budget at the expense of internal sources to financial agencies |
158,3 |
0,0 |
158,3 |
|
201718 |
Interests on budget loans from the local budget to legal entities, with the exception of specialized organizations |
3 092,3 |
0,0 |
3 092,3 |
|
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 |
47 402,9 |
47 402,9 |
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 |
209 762,0 |
209 762,0 |
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 |
23 278,6 |
0,0 |
23 278,6 |
|
201909 |
Payment for an easement on land plots which are in republican ownership |
2 982,6 |
2 982,6 |
0,0 |
|
201910 |
Payment for an easement on land plots owned by the municipality |
169,1 |
0,0 |
169,1 |
|
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 |
27,6 |
27,6 |
0,0 |
|
202101 |
Revenues from the sale of goods (works, services) by state institutions financed from the republican budget |
527 719,8 |
527 719,8 |
0,0 |
|
202102 |
Revenues from the sale of goods (works, services) by state institutions financed from the local budget |
16,2 |
0,0 |
16,2 |
|
203101 |
Revenues from public procurement organized by state institutions financed from the republican budget |
9 689,4 |
9 689,4 |
0,0 |
|
203102 |
Revenues from public procurement organized by state institutions financed from the local budget |
9 471,8 |
0,0 |
9 471,8 |
|
204103 |
Executive sanction |
9 637,6 |
9 637,6 |
0,0 |
|
204105 |
Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the regional budget |
121 945,6 |
0,0 |
121 945,6 |
|
204106 |
Administrative fines, penalty fees, sanctions, penalties imposed by the departments of internal Affairs of regions, cities of republican significance, the capital, their territorial divisions, financed from the local budget |
2 355 936,0 |
0,0 |
2 355 936,0 |
|
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 |
0,0 |
|
204110 |
Income received from natural resource users in claims for compensation for damage, except for income from the oil sector organizations |
26 525,9 |
0,0 |
26 525,9 |
|
204113 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the republican budget, except revenues from oil sector organizations |
2 969,3 |
2 969,3 |
0,0 |
|
204114 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the local budget, except revenues from oil sector organizations |
9 122,1 |
0,0 |
9 122,1 |
|
204116 |
Fines, penaltiy fees, sanctions, penalties on budget loans (loans) from the regional budget to local executive bodies of districts (cities of regional significance) |
6 076,0 |
0,0 |
6 076,0 |
|
204118 |
Fines, penalty fees, sanctions, penalties on budget loans (loans) from the regional budget to specialized organizations and individuals |
9 311,5 |
0,0 |
9 311,5 |
|
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 |
100 613,0 |
100 613,0 |
0,0 |
|
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 |
10 697,4 |
10 697,4 |
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 |
454,9 |
454,9 |
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 |
39 626,8 |
39 626,8 |
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 |
4 005,8 |
4 005,8 |
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 |
8 468,4 |
8 468,4 |
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 |
8 235,4 |
8 235,4 |
0,0 |
|
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 |
64,6 |
64,6 |
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 |
588 855,6 |
0,0 |
588 855,6 |
|
204143 |
Administrative fines, penalty fees, sanctions, penalties imposed by National Bank of the Republic of Kazakhstan,except for revenues from oil sector organizations |
2 240,0 |
2 240,0 |
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 |
6 560,0 |
6 560,0 |
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 |
4 817,6 |
4 817,6 |
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 |
35 505,6 |
35 505,6 |
0,0 |
|
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 |
3 607,2 |
3 607,2 |
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 |
2 247,4 |
2 247,4 |
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 |
105 456,2 |
105 456,2 |
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 |
572,3 |
572,3 |
0,0 |
|
204165 |
The fines for criminal offences by court order |
161 850,1 |
161 850,1 |
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 |
80 354,3 |
80 354,3 |
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 |
4 005,0 |
4 005,0 |
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 |
491 560,0 |
491 560,0 |
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 |
3 335,6 |
3 335,6 |
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 |
3 375,3 |
3 375,3 |
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 |
2 578,9 |
2 578,9 |
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 |
94 749,8 |
94 749,8 |
0,0 |
|
204178 |
Monetary penalties improsed by the court in the framework of administrative proceedings |
553,8 |
553,8 |
0,0 |
|
204179 |
Administrative fines, penalty fees, sanctions, penalties imposed by Ministry of transportation, its territorial bodies, financed from the republican budget, except for revenues from oil sector organizations |
73 406,6 |
73 406,6 |
0,0 |
|
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 |
33 988,9 |
33 988,9 |
0,0 |
|
206104 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
68,9 |
68,9 |
0,0 |
|
206105 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
427,9 |
0,0 |
427,9 |
|
206106 |
Refund of unused funds previously received from the republican budget |
25 504,0 |
25 504,0 |
0,0 |
|
206107 |
Refund of unused funds previously received from the local budget |
819 774,3 |
0,0 |
819 774,3 |
|
206108 |
Other non-tax revenues to the republican budget, except for oil sector organizations and the Victims ' Compensation Fund |
353 549,0 |
353 549,0 |
0,0 |
|
206109 |
Other non-tax revenues to the local budget, |
1 029 410,2 |
0,0 |
1 029 410,2 |
|
206114 |
Contributions of subsurface users for the socio-economic development of the region and the development of its infrastructure |
528 023,8 |
0,0 |
528 023,8 |
|
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 |
0,0 |
|
206120 |
Tourist fees for foreigners |
52,9 |
0,0 |
52,9 |
|
301102 |
Revenues from the sale of property assigned to State institutions financed from the local budget |
74 339,5 |
0,0 |
74 339,5 |
|
301103 |
Revenues from the sale of apartments to citizens |
5 333 542,0 |
0,0 |
5 333 542,0 |
|
301107 |
Revenues from the privatization of housing from the State housing fund |
177 521,2 |
0,0 |
177 521,2 |
|
303101 |
Revenues from land sales |
672 611,0 |
0,0 |
672 611,0 |
|
303202 |
Payment for the sale of the right to lease land plots |
404 065,3 |
0,0 |
404 065,3 |
|
|
Total revenues |
337 069 724 |
117 474 317 |
219 595 407 |