|
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 |
109 074 558,0 |
109 074 558,0 |
0,0 |
|
101111 |
Corporate income tax from legal entities, except revenues from big bussiness entities oil sector organizations |
59 220 776,7 |
0,0 |
59 220 776,7 |
|
101201 |
Individual income tax, deducted at source of payment |
72 660 533,5 |
0,0 |
72 660 533,5 |
|
101202 |
Individual income tax, not deducted at source of payment |
15 862 286,8 |
0,0 |
15 862 286,8 |
|
101205 |
Individual income tax from foreign citizens, not deducted at source of payment |
257 923,8 |
0,0 |
257 923,8 |
|
103101 |
Social tax |
60 465 790,1 |
0,0 |
60 465 790,1 |
|
104101 |
Taxes on the property of legal entities and individual entrepreneurs, |
10 478 258,1 |
0,0 |
10 478 258,1 |
|
104102 |
Taxes on property of natural |
347 557,5 |
0,0 |
347 557,5 |
|
104302 |
Land tax of lands of living settlements. |
943 794,8 |
0,0 |
943 794,8 |
|
104401 |
Vehicle tax from legal entities |
633 447,7 |
0,0 |
633 447,7 |
|
104402 |
Vehicle tax from individuals |
4 581 718,5 |
0,0 |
4 581 718,5 |
|
104501 |
Single land tax |
227 067,5 |
0,0 |
227 067,5 |
|
105101 |
Value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan |
-92 504 908,0 |
-92 504 908,0 |
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 |
57 811 930,6 |
57 811 930,6 |
0,0 |
|
105104 |
Value added tax on non-resident |
2 519 998,8 |
2 519 998,8 |
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 |
480 932,0 |
480 932,0 |
0,0 |
|
105115 |
Value added on goods, imported from the territory of the EEC Member States |
74 112 612,9 |
74 112 612,9 |
0,0 |
|
105274 |
Excise taxes on alcohol and (or) wine materials, alcoholic beverages produced in the territory of the Republic of Kazakhstan |
77 926,3 |
0,0 |
77 926,3 |
|
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 |
79 440,5 |
79 440,5 |
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 |
1 691,4 |
1 691,4 |
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 |
841,5 |
841,5 |
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 |
20 146,8 |
20 146,8 |
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 |
25 116,0 |
25 116,0 |
0,0 |
|
105284 |
Petrol (with the exception of aviation fuel) and diesel fuel , produced in the territory of the Republic of Kazakhstan |
119 328,4 |
0,0 |
119 328,4 |
|
105303 |
Payment for the use of water resource of surface sourses. |
279 560,4 |
0,0 |
279 560,4 |
|
105304 |
Payment for management of forest resources |
265 900,7 |
0,0 |
265 900,7 |
|
105305 |
Bonuses except revenues from oil sector organizations |
749 572,8 |
749 572,8 |
0,0 |
|
105306 |
The mining tax, except revenues from oil sector organizations |
104 407 831,0 |
104 407 831,0 |
0,0 |
|
105309 |
Payment for the use of radio spectrum |
29 495,8 |
29 495,8 |
0,0 |
|
105311 |
Payment for the use of fauna |
391 463,6 |
0,0 |
391 463,6 |
|
105313 |
Payment for the use of the territory of protected natural areas of national significance |
16,8 |
16,8 |
0,0 |
|
105315 |
Payment for the use of land |
986 775,5 |
0,0 |
986 775,5 |
|
105316 |
Payment for emissions into the environment |
4 047 009,4 |
0,0 |
4 047 009,4 |
|
105319 |
Payment for reimbursement of historical expenses |
428 848,9 |
0,0 |
428 848,9 |
|
105402 |
License fee for the right to engage in certain types of activities |
158 410,9 |
0,0 |
158 410,9 |
|
105406 |
Tax for the passage of vehicles in the territory of the Republic of Kazakhstan |
131 498,9 |
131 498,9 |
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 |
159,9 |
159,9 |
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 |
162 049,5 |
0,0 |
162 049,5 |
|
105428 |
Registration fee in the national budget |
1 239,4 |
1 239,4 |
0,0 |
|
105429 |
Registration fee in the local budget |
633 838,6 |
0,0 |
633 838,6 |
|
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 |
6 081,7 |
0,0 |
6 081,7 |
|
105433 |
Fee for issuing and (or) extending a permit to employers to attract foreign labor to the Republic of Kazakhstan |
206 343,8 |
0,0 |
206 343,8 |
|
105434 |
Payment for the use of licenses to engage in certain types of activities |
603 597,4 |
0,0 |
603 597,4 |
|
105501 |
Gaming business tax |
15,5 |
15,5 |
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 |
1 075 886,8 |
1 075 886,8 |
0,0 |
|
106102 |
Customs duties on exported goods |
1 114 950,3 |
1 114 950,3 |
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 |
70 899,0 |
70 899,0 |
0,0 |
|
106105 |
Total customs duty on imported goods |
1 591,5 |
1 591,5 |
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) |
-26,2 |
-26,2 |
0,0 |
|
106119 |
Advance payment made on account of future customs payments |
2 887,4 |
2 887,4 |
0,0 |
|
106201 |
Customs duties paid in accordance with the customs legislation of the Republic of Kazakhstan. |
428 354,1 |
428 354,1 |
0,0 |
|
106202 |
Special, anti-dumping, countervailing duties paid in accordance with the Treaty on the Eurasian Economic Union |
30 105,1 |
30 105,1 |
0,0 |
|
107109 |
Other tax revenues to the national budget |
8 703,6 |
8 703,6 |
0,0 |
|
107110 |
Other tax revenues to the local budget |
882,7 |
0,0 |
882,7 |
|
108125 |
State duty to the national budget |
8 560,1 |
8 560,1 |
0,0 |
|
108126 |
State duty to the local budget |
3 438 321,7 |
0,0 |
3 438 321,7 |
|
201101 |
Revenues obtained from net income of republican state nterprises |
5 720,7 |
5 720,7 |
0,0 |
|
201102 |
Revenues obtained from net income of public sector utilities. |
69 240,6 |
0,0 |
69 240,6 |
|
201302 |
Dividends on state's blocks of bank shares owned by the municipality |
13 020,7 |
0,0 |
13 020,7 |
|
201402 |
Revenues from interests in legal entities, owned by the community property |
14 164,7 |
0,0 |
14 164,7 |
|
201501 |
Rent income , owned by the Republic |
34 679,6 |
34 679,6 |
0,0 |
|
201504 |
Rent income, owned by the municipality of the region |
282 925,1 |
0,0 |
282 925,1 |
|
201505 |
Income from rental housing from the housing stock, which is in the communal property of the region |
8 917,8 |
0,0 |
8 917,8 |
|
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 |
38 619,9 |
0,0 |
38 619,9 |
|
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 |
299 184,4 |
0,0 |
299 184,4 |
|
201510 |
Income from the re-letting of property of municipal property of the city of district significance, village, settlement, rural district |
14 884,9 |
0,0 |
14 884,9 |
|
201602 |
Rewards received from placing temporarily free budget funds into deposits |
51 470,6 |
0,0 |
51 470,6 |
|
201604 |
Remuneration received from the placement of temporarily free budgetary funds in financial instruments by entities of the quasi-public sector |
5 970,9 |
5 970,9 |
0,0 |
|
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 |
8 979,2 |
8 979,2 |
0,0 |
|
201702 |
Interests on budget loans from the republican budget at the expense of government external loans to local executive bodies of regions, cities of republican significance, the capital |
5 882,8 |
5 882,8 |
0,0 |
|
201703 |
Interests on budget loans from the regional budget to local executive bodies of districts (city of regional significance) |
1 122 667,0 |
0,0 |
1 122 667,0 |
|
201706 |
Interests on budget loans from the local budget to specialized organizations |
218 258,6 |
0,0 |
218 258,6 |
|
201713 |
Interests on budget loans issued from the local budget to individuals |
24 057,9 |
0,0 |
24 057,9 |
|
201716 |
Interests on budget loans from the local budget at the expense of internal sources to financial agencies |
568,4 |
0,0 |
568,4 |
|
201718 |
Interests on budget loans from the local budget to legal entities, with the exception of specialized organizations |
1 343,9 |
0,0 |
1 343,9 |
|
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 |
103 889,7 |
103 889,7 |
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 |
29 220,0 |
29 220,0 |
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 |
38 913,1 |
0,0 |
38 913,1 |
|
201909 |
Payment for an easement on land plots which are in republican ownership |
1 899,4 |
1 899,4 |
0,0 |
|
201910 |
Payment for an easement on land plots owned by the municipality |
243,9 |
0,0 |
243,9 |
|
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 |
1,5 |
1,5 |
0,0 |
|
202101 |
Revenues from the sale of goods (works, services) by state institutions financed from the republican budget |
897 893,0 |
897 893,0 |
0,0 |
|
202102 |
Revenues from the sale of goods (works, services) by state institutions financed from the local budget |
112,5 |
0,0 |
112,5 |
|
203101 |
Revenues from public procurement organized by state institutions financed from the republican budget |
4 434,0 |
4 434,0 |
0,0 |
|
203102 |
Revenues from public procurement organized by state institutions financed from the local budget |
28 121,8 |
0,0 |
28 121,8 |
|
204103 |
Executive sanction |
61 766,2 |
61 766,2 |
0,0 |
|
204105 |
Administrative fines, penalty fees, sanctions, penalties imposed by state institutions financed from the regional budget |
151 838,4 |
0,0 |
151 838,4 |
|
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 |
2 886 986,9 |
0,0 |
2 886 986,9 |
|
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 |
79 704,4 |
79 704,4 |
0,0 |
|
204110 |
Income received from natural resource users in claims for compensation for damage, except for income from the oil sector organizations |
27 367,3 |
0,0 |
27 367,3 |
|
204112 |
Deductions from the wages of convicts to corrective labour |
214,9 |
0,0 |
214,9 |
|
204113 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the republican budget, except revenues from oil sector organizations |
4 439,1 |
4 439,1 |
0,0 |
|
204114 |
Other fines, penalty fees, sanctions, penalties imposed by state institutions financed from the local budget, except revenues from oil sector organizations |
11 029,2 |
0,0 |
11 029,2 |
|
204118 |
Fines, penalty fees, sanctions, penalties on budget loans (loans) from the regional budget to specialized organizations and individuals |
18 825,7 |
0,0 |
18 825,7 |
|
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 |
39 161,8 |
39 161,8 |
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 |
2 536,1 |
2 536,1 |
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 |
135,7 |
135,7 |
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 |
40 038,0 |
40 038,0 |
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 |
30 523,0 |
30 523,0 |
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 |
11 217,7 |
11 217,7 |
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 |
11 285,7 |
11 285,7 |
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 |
9 166,6 |
9 166,6 |
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 |
770 829,8 |
0,0 |
770 829,8 |
|
204143 |
Administrative fines, penalty fees, sanctions, penalties imposed by National Bank of the Republic of Kazakhstan,except for revenues from oil sector organizations |
3 696,5 |
3 696,5 |
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 |
55,0 |
55,0 |
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 |
5 050,1 |
5 050,1 |
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 |
57 971,6 |
57 971,6 |
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 |
62,2 |
0,0 |
62,2 |
|
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 |
11 726,6 |
11 726,6 |
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 |
18 038,1 |
18 038,1 |
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 |
1 414,5 |
1 414,5 |
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 |
1 649,1 |
1 649,1 |
0,0 |
|
204165 |
The fines for criminal offences by court order |
54 230,6 |
54 230,6 |
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 |
6 705,6 |
6 705,6 |
0,0 |
|
204170 |
Administrative fines, penalty fees, sanctions, penalties imposed by the akims of the city of regional significance, village, settlement, rural district |
39,3 |
0,0 |
39,3 |
|
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 |
5 361,5 |
5 361,5 |
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 |
976 199,0 |
976 199,0 |
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 |
513,7 |
513,7 |
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 |
12 731,1 |
12 731,1 |
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 |
1 258,6 |
1 258,6 |
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 |
1 274 900,5 |
1 274 900,5 |
0,0 |
|
204178 |
Monetary penalties improsed by the court in the framework of administrative proceedings |
518,3 |
518,3 |
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 |
43 011,4 |
43 011,4 |
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 |
32 060,7 |
32 060,7 |
0,0 |
|
206104 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
481,1 |
481,1 |
0,0 |
|
206105 |
Revenue from receivables escrows of the state bodies, financed from the republican budget |
1 748,4 |
0,0 |
1 748,4 |
|
206106 |
Refund of unused funds previously received from the republican budget |
36 181,1 |
36 181,1 |
0,0 |
|
206107 |
Refund of unused funds previously received from the local budget |
114 384,1 |
0,0 |
114 384,1 |
|
206108 |
Other non-tax revenues to the republican budget, except for oil sector organizations and the Victims ' Compensation Fund |
841 760,0 |
841 760,0 |
0,0 |
|
206109 |
Other non-tax revenues to the local budget |
916 292,5 |
0,0 |
916 292,5 |
|
206112 |
Refund of the cost of a veterinary passport for an animal, tags (chips) for identification of animals |
5,0 |
0,0 |
5,0 |
|
206114 |
Contributions of subsurface users for the socio-economic development of the region and the development of its infrastructure |
452 510,8 |
0,0 |
452 510,8 |
|
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 |
198,3 |
198,3 |
0,0 |
|
301102 |
Revenues from the sale of property assigned to State institutions financed from the local budget |
103 601,1 |
0,0 |
103 601,1 |
|
301103 |
Revenues from the sale of apartments to citizens |
3 831 314,7 |
0,0 |
3 831 314,7 |
|
301107 |
Revenues from the privatization of housing from the State housing fund |
337 620,8 |
0,0 |
337 620,8 |
|
303101 |
Revenues from land sales |
1 109 218,5 |
0,0 |
1 109 218,5 |
|
303202 |
Payment for the sale of the right to lease land plots |
353 058,4 |
0,0 |
353 058,4 |
|
Total revenues |
515 257 519 |
264 458 360 |
250 799 158 |