Budget classification codes name approved budget for the reporting financial year consolidated budget for the reporting financial year adjusted budget for the reporting financial year consolidated plan of revenues and financing of payments for the reporting period, consolidated financing plan for obligations accepted obligations unpaid obligations execution of budget revenues and /or paid obligations execution of budget revenues and/ or paid obligations to the Consolidated Plan of revenues and financing for the reporting financial year execution of budget revenues and/ or paid obligations (Article 10:Article 6), % fulfilled (approved, adjusted) budget revenues and / or paid obligations to the budget programs(subprograms), %
for payment obligations
1 2 3 4 5 6 7 8 9 10 11 12
I. income 6 606 421,0 6 572 975,7 6 721 879,9 3 001 439,3 3 215 720,3 107,1 47,8
1 tax revenues 1 707 598,0 1 707 598,0 1 707 598,0 813 454,0 1 008 966,9 124,0 59,1
01 income tax 1 020 759,0 1 020 759,0 1 020 759,0 478 786,0 568 812,5 118,8 55,7
1 corporate income tax 385 900,0 385 900,0 385 900,0 215 767,0 219 734,9 101,8 56,9
11 corporate income tax from legal entities, except for revenues from large business entities and organizations of the oil sector 385 900,0 385 900,0 385 900,0 215 767,0 219 734,9 101,8 56,9
2 Personal Income Tax 634 859,0 634 859,0 634 859,0 263 019,0 349 077,6 132,7 55,0
01 individual income tax withheld on income taxable at the source of payment 623 488,0 623 488,0 623 488,0 257 060,0 330 049,3 128,4 52,9
02 individual income tax withheld on income that is not taxed at the source of payment 10 300,0 10 300,0 10 300,0 5 618,0 18 685,3 332,6 181,4
05 individual income tax withheld on the income of foreign citizens who are not taxed at the source of payment 1 071,0 1 071,0 1 071,0 341,0 343,1 100,6 32,0
03 Social tax 402 000,0 402 000,0 402 000,0 167 947,0 224 423,8 133,6 55,8
1 Social tax 402 000,0 402 000,0 402 000,0 167 947,0 224 423,8 133,6 55,8
01 Social tax 402 000,0 402 000,0 402 000,0 167 947,0 224 423,8 133,6 55,8
04 property taxes 197 789,0 197 789,0 197 789,0 126 338,0 160 605,2 127,1 81,2
1 property taxes 136 196,0 136 196,0 136 196,0 105 563,0 112 079,5 106,2 82,3
01 property tax of legal entities and individual entrepreneurs 133 215,0 133 215,0 133 215,0 105 163,0 111 458,2 106,0 83,7
02 property tax of individuals 2 981,0 2 981,0 2 981,0 400,0 621,3 155,3 20,8
3 Land Tax 6 199,0 6 199,0 6 199,0 3 082,0 4 892,6 158,7 78,9
02 land tax 6 199,0 6 199,0 6 199,0 3 082,0 4 892,6 158,7 78,9
4 vehicle tax 55 394,0 55 394,0 55 394,0 17 693,0 41 639,3 235,3 75,2
01 vehicle tax from legal entities 12 429,0 12 429,0 12 429,0 2 655,0 11 844,4 446,1 95,3
02 vehicle tax from individuals 42 965,0 42 965,0 42 965,0 15 038,0 29 794,9 198,1 69,3
5 unified land tax 0.0 0.0 0.0 0.0 1 993.7 0.0 0.0
01 unified land tax 0.0 0.0 0.0 0.0 1 993.7 0.0 0.0
05 internal taxes on goods, works and services 83 370,0 83 370,0 83 370,0 38 800,0 52 554,9 135,5 63,0
2 excise taxes 3 898,0 3 898,0 3 898,0 1 342,0 1 501,8 111,9 38,5
84 gasoline (except aviation) and diesel fuel produced in the territory of the Republic of Kazakhstan 3 898,0 3 898,0 3 898,0 1 342,0 1 501,8 111,9 38,5
3 revenues for the use of natural and other resources 68 100,0 68 100,0 68 100,0 32 647,0 43 863,9 134,4 64,4
15 payment for the use of land plots 68 100,0 68 100,0 68 100,0 32 647,0 43 863,9 134,4 64,4
4 fees for conducting business and professional activities 11 372,0 11 372,0 11 372,0 4 811,0 7 189,1 149,4 63,2
02 fee for the right to engage in certain types of activities (fee for issuing licenses to engage in certain types of activities) 1 685,0 1 685,0 1 685,0 568,0 802,6 141,3 47,6
29 registration fee paid to the local budget 1 690,0 1 690,0 1 690,0 721,0 1 206,4 167,3 71,4
30 payment for placement of outdoor (visual) advertising on objects of permanent placement of advertising in the designated strip of public roads of Republican, regional and district significance passing through the territories of cities of district significance, villages, settlements, rural districts and in an open space outside the premises in the city of district significance, village, settlement 238.0 238.0 114.0 285.0 250.0 119.8
34 payment for the use of licenses to engage in certain types of activities 7 759,0 7 759,0 7 759,0 3 408,0 4 895,0 143,6 63,1
07 other taxes 0.0 0.0 0.0 0.0 -4.0 0.0 0.0
1 other taxes 0.0 0.0 0.0 0.0 -4.0 0.0 0.0
10 other tax revenues to the local budget 0.0 0.0 0.0 0.0 -4.0 0.0 0.0
08 mandatory payments for performing legally significant actions and (or) providing documents by state bodies or officials authorized to do so 3 680,0 3 680,0 3 680,0 1 583,0 2 574,5 162,6 70,0
1 state fee 3 680,0 3 680,0 3 680,0 1 583,0 2 574,5 162,6 70,0
26 state fee paid to the Local Budget 3 680,0 3 680,0 3 680,0 1 583,0 2 574,5 162,6 70,0
2 non-tax receipts 28 364,0 28 364,0 28 364,0 8 908,0 22 656,1 254,3 79,9
01 income from state property 4 423,0 4 423,0 4 423,0 525,0 997,5 190,0 22,6
1 revenues of part of the net income of state-owned enterprises 2 705,0 2 705,0 2 705,0 0,0 0,0 0,0 0,0
02 revenues of a part of the net income of municipal state-owned enterprises 2 705,0 2 705,0 2 705,0 0,0 0,0 0,0 0,0
5 income from the rental of state-owned property 1 547,0 1 547,0 1 547,0 482,0 950,9 197,3 61,5
08 income from the rental of municipal property of the district (city of regional significance), with the exception of income from the rental of municipal property of the district (city of regional significance), managed by the akims of the city of District significance, village, settlement, rural district 0.0 0.0 0.0 3.1 0.0 0.0
09 income from the rental of houses from the housing stock in communal ownership of the district (city of regional significance), with the exception of income from the rental of state property under the management of akims of a city of District significance, village, settlement, Rural District 1 121,0 1 121,0 1 121,0 399,0 462,6 116,0 41,3
10 income from rental of municipal property of a city of District significance, village, settlement, rural district 426.0 426.0 426.0 83.0 485.2 584.5 113.9
7 remuneration on loans issued from the state budget 33.0 33.0 33.0 2.0 5.7 286.8 17.4
13 remuneration for Budget Loans issued to individuals from the local budget 33.0 33.0 33.0 2.0 5.7 286.8 17.4
9 other income from state property 138.0 138.0 138.0 41.0 40.9 99.8 29.7
10 easement fee for land plots belonging to communal ownership 138.0 138.0 138.0 41.0 40.9 99.8 29.7