The execution of the republican budget revenues for 2020 amounted to 102.4 %, (with the plan of 33,028. 4 million tenge, 33,837. 4 million tenge was actually received, i.e., an increase of 808.9 million tenge). The growth rate was 110.1 % or received more by 3,098. 3 million tenge.
The execution of local budget revenues for 2020 amounted to 109.1 %, (with the plan of 72,777. 4 million tenge, 79,417. 5 million tenge was actually received, i.e., an increase of 6,640.1 million tenge). The growth rate was 117.7 % or received more by 11,933. 1 million tenge.
The plan for MB revenues for 2020 in the context of budgets has been implemented by all regional departments and growth rates have been achieved.
Additional income of taxes and customs payments due to tax and customs administration.
The Department for 2020 has developed and approved a Plan to identify additional reserves in the areas of work.
Additional income for 2020 under the plan– 10,204. 6 million tenge, received - 14,481. 0 million tenge, implementation was 141.9 %, over the plan received 4,276. 4 million tenge.
Out of the total amount of additional reserves of 3,456.4 million tenge received by the local budget, when working in cooperation with authorized and state bodies to ensure revenues, according to the action plan approved by the Akim of Zhambyl region on September 21, 2020 for 2020-2022 (hereinafter referred to as the Plan), the amount of additional revenues amounted to 1,551. 1 million tenge, of which 1,233. 8 million tenge was collected , including 1,231. 2 million tenge in live money.
Control and economic work
In 2020, a total of 2,180 tax and customs inspections were conducted, according to the results of the inspections, an additional 3,600.4 million tenge was accrued to the budget.
During 2020, during the verification measures, the facts of violations in the turnover of excisable products in the following areas were revealed.
Sale of alcoholic beverages
During the period of 2020, during the control and economic work, the facts of illegal turnover of alcoholic beverages in the amount of 115,186.93 liters were established. For all offenses, the materials were sent to the court for making a procedural decision in accordance with Articles 283, 463 of the Administrative Code of the Republic of Kazakhstan, fines were imposed in the amount of 2,472.4 thousand tenge, of which 2,000. 1 thousand tenge was collected.
Sales of tobacco products
For tobacco products, the illegal turnover amounted to 1,537,073 packs. The materials were submitted to the court for making a procedural decision in accordance with Article 283 of the Administrative Code of the Republic of Kazakhstan. Fines in the amount of 138.9 thousand tenge were imposed and collected.
Sales of petroleum products