Budget execution report
on 01.08.2022
Frequency
monthly
Unit of measurement
thousand tenge
Budget Classification codes Name Approved budget for the reporting financial year Updated budget for the reporting financial year Adjusted budget for the reporting financial year Consolidated plan of receipts and financing for payments, consolidated plan of financing for obligations for the reporting period Accepted obligations Unpaid obligations Execution of budget receipts and/or paid obligations under budget programs (subprograms) Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the consolidated plan of receipts and financing for the reporting period (gr.10:gr.6), % Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the executed (approved, clarified, adjusted) budget, %
on payments on obligations
1 2 3 4 5 6 7 8 9 10 11 12
I. INCOME 6 606 421,0 6 721 879,9 6 583 024,7 3 408 279,9
3 620 042,3 106,2 55,0
1
Tax receipts 1 707 598,0 1 707 598,0 1 707 598,0 984 632,0
1 177 402,4 119,6 69,0
01
Income tax 1 020 759,0 1 020 759,0 1 020 759,0 581 584,0
662 873,2 114,0 64,9
1
Corporate income tax 385 900,0 385 900,0 385 900,0 230 908,0
235 247,9 101,9 61,0
11
Corporate income tax on legal entities, with the exception of income from large businesses and organizations of the oil sector 385 900,0 385 900,0 385 900,0 230 908,0
235 247,9 101,9 61,0
2
Individual income tax 634 859,0 634 859,0 634 859,0 350 676,0
427 625,3 121,9 67,4
01
Individual income tax on income taxed at the source of payment 623 488,0 623 488,0 623 488,0 343 728,0
406 970,6 118,4 65,3
02
Individual income tax on income not taxed at the source of payment 10 300,0 10 300,0 10 300,0 6 605,0
20 281,0 307,1 196,9
05
Individual income tax on income of foreign citizens not taxed at the source of payment 1 071,0 1 071,0 1 071,0 343,0
373,7 108,9 34,9
03
Social tax 402 000,0 402 000,0 402 000,0 218 711,0
267 603,2 122,4 66,6
1
Social tax 402 000,0 402 000,0 402 000,0 218 711,0
267 603,2 122,4 66,6
01
Social tax 402 000,0 402 000,0 402 000,0 218 711,0
267 603,2 122,4 66,6
04
Property taxes 197 789.0 197 789.0 197 789.0 138 964.0
189 541,0 136,4 95,8
1
Property taxes 136 196.0 136 196.0 136 196.0 107 068.0
134 665,8 125,8 98,9
01
Property tax of legal entities and individual entrepreneurs 133 215.0 133 215.0 133 215.0 106 333.0
133 722,6 125,8 100,4
02
Personal property tax 2 981,0 2 981,0 2 981,0 735,0
943,1 128,3 31,6
3
Land tax 6 199,0 6 199,0 6 199,0 3 147,0
4 987,5 158,5 80,5
02
Land tax 6 199.0 6 199.0 6 199.0 3 147.0
4 987,5 158,5 80,5
4
Vehicle tax 55 394,0 55 394,0 55 394,0 28 749,0
47 894,0 166,6 86,5
01
Tax on vehicles from legal entities 12 429.0 12 429.0 12 429.0 10 814.0
15 850,0 146,6 127,5
02
Tax on vehicles from individuals 42 965,0 42 965,0 42 965,0 17 935,0
32 044,0 178,7 74,6
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 43 451,0
54 332,2 125,0 65,2
2
Excise taxes 3 898,0 3 898,0 3 898,0 1 804,0
1 853,7 102,8 47,6
84
Gasoline (except aviation) and diesel fuel produced on the territory of the Republic of Kazakhstan 3 898,0 3 898,0 3 898,0 1 804,0
1 853,7 102,8 47,6
3
Receipts for the use of natural and other resources 68 100,0 68 100,0 68 100,0 36 352,0
44 387,7 122,1 65,2
15
Payment for the use of land plots 68 100.0 68 100.0 68 100.0 36 352.0
44 387,7 122,1 65,2
4
Fees for conducting business and professional activities 11 372,0 11 372,0 11 372,0 5 295,0
8 090,8 152,8 71,1
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 1 685,0 803,0
998,9 124,4 59,3
29
Registration fee credited to the local budget 1 690,0 1 690,0 1 690,0 797,0
1 292,0 162,1 76,5
30
Payment for the placement of outdoor (visual) advertising on stationary advertising objects in the right-of-way of public roads of republican, regional and district significance passing through the territories of cities of district significance, villages, settlements, rural districts and in the open space outside the premises in the city of district significance, village, settlement 238.0 238.0 238.0 133.0
383.4 288.3 161.1
34
Payment for the use of licenses to engage in certain types of activities 7 759,0 7 759,0 7 759,0 3 562,0
5 416,5 152,1 69,8
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 charged for the performance of legally significant actions and (or) the issuance of documents by authorized state bodies or officials 3 680,0 3 680,0 3 680,0 1 922,0
3 056,8 159,0 83,1
1
State duty 3 680,0 3 680,0 3 680,0 1 922,0
3 056,8 159,0 83,1
26
The state fee credited to the local budget 3 680,0 3 680,0 3 680,0 1 922,0
3 056,8 159,0 83,1
2
Non-tax receipts 28 364.0 28 364.0 28 364.0 11 797.0
25 257,8 214,1 89,0
01
Income from state property 4 423,0 4 423,0 4 423,0 718,0
1 102,9 153,6 24,9
1
Receipts of a 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
Receipts of a part of the net income of municipal state enterprises 2 705,0 2 705,0 2 705,0 0,0
0,0 0,0 0,0
5
Income from the lease of state-owned property 1 547,0 1 547,0 1 547,0 675,0
1 047,5 155,2 67,7
08
Income from the rental of communal property of the district (city of regional significance), with the exception of income from the rental of communal 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 0,0
3,1 0,0 0,0
09
Income from the rental of dwellings from the housing stock owned by the municipal district (city of regional significance), with the exception of income from the rental of state property managed by the akims of the city of district significance, village, settlement, rural district 1 121,0 1 121,0 1 121,0 501,0
537,7 107,3 48,0
10
Rental income from communal property of a city of district significance, village, settlement, rural district 426.0 426.0 426.0 174.0
506.8 291.2 119.0
7
Remuneration on loans issued from the state budget 33.0 33.0 33.0 2.0
14,5 723,7 43,9
13
Remuneration on budget loans issued from the local budget to individuals 33.0 33.0 33.0 2.0
14,5 723,7 43,9
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 in communal ownership 138.0 138.0 138.0 41.0
40.9 99.8 29.7
03
Money receipts from public procurement organized by state institutions financed from the state budget 0,0 0,0 0,0 0,0
-36,3 0,0 0,0
1
Receipts of money from public procurement organized by state institutions financed from the state budget 0,0 0,0 0,0 0,0
-36,3 0,0 0,0
02
Receipts of money from public procurement organized by state institutions financed from the local budget 0,0 0,0 0,0 0,0
-36,3 0,0 0,0
04
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan 557.0 557.0 557.0 109.0
95,6 87,7 17,2
1
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from oil sector organizations and to the Victims Compensation Fund 557.0 557.0 557.0 109.0
95,6 87,7 17,2
18
Fines, penalties, sanctions, penalties on budget loans (loans) issued from the local budget to specialized organizations, individuals 167.0 167.0 167.0 95.0
95,6 100,6 57,2
54
Administrative fines, penalties, sanctions, penalties imposed by state institutions financed from the district (city of regional significance) budget, with the exception of fines, penalties, sanctions, penalties imposed by akims of cities of district significance, villages, settlements, rural districts 390.0 390.0 390.0 14.0
0.0 0.0 0.0
06
Other non-tax receipts 23 384,0 23 384,0 23 384,0 10 970,0
24 095,6 219,6 103,0
1