Budget and taxes

According to the information of Kuat Belgibayev, the Acting Head of the State Revenue Department, as of November 1, the Oblast budget’s execution as a whole was 102.2%, compared with the plan of KZT24 billion 786.6 million, KZT 25 billion 328.5 million was actually received. The growth rate compared to the same period last year was 100.8%.

“As of the current date, according to the operational assessment, the expected revenue from tax sources is KZT 110 billion 602.8 million, with an adjusted plan of KZT 110 billion 119.9 million, the execution will be 100.4%,” – said Kuat Belgybayev.

“In general, in the framework of the plan of measures to ensure the fulfillment of forecast indicators and to find reserves for additional tax revenues and other mandatory payments, non-tax revenues credited to the local budget of the region, the number of additional reserves refined over 10 months amounted to KZT 1 billion 701 million,” – Kuat Belgibayev said.

Including on the administration of SMEs in addition to the budget received KZT 471.2 million. As part of the administration of the PIT and social tax — KZT 826.3 million. “Tax revenues from the wage fund are budget-generating taxes,” – the speaker said. – “So revenues for the 10 months of this year amounted to about KZT 22 billion for personal income tax, with a growth rate of 104.2% and KZT 18.2 billion tenge for social tax. At the same time, in two districts a slowdown is observed: in Zhelezinka by 2.8% and in Irtyshsk by 1.5%”.

Non-fulfilment is expected in the context of the following main sources: – excise on gasoline and diesel fuel – (-) KZT 893.0 million or 96.1%; if the plan is KZT 22,879.5 million, the expected amount will be KZT 21,986.5 million; – property tax of the LE and IP (-) KZT 255.6 million or 98.1%; with the plan of KZT 13,374.1 million, the expected amount will be KZT 13,118.5 million (Ekibastuz city – (-) KZT 264.7 million, Aksu city – (-) KZT 65 million),

In general, within the framework of the Action Plan for ensuring the fulfilment of forecast indicators and finding reserves for additional tax revenues and other mandatory payments, non-tax revenues credited to the local budget of Pavlodar Oblast, the amount of additional refined reserves for 10 months of the current year amounted to KZT 1701.0 million. The land tax additionally received KZT 226.2 million. At the same time, there are reserves for attracting to pay in 10 times the amount of unused for the intended purpose lands. In total, 77 NTR amounting to KZT 7.7 million were paid for the unused agricultural land, including the information from previous years.

As a payment for emissions into the environment, the additional flow amounted to KZT 38.7 million. Together with the Department of Ecology, under the instruction of the Environmental Prosecutor’s Office, the joint working group carried out activities concerning a number of enterprises in the region regarding waste disposal, emissions to the environment.

In order to strengthen the control over the turnover of excisable products and identify the shadow turnover of alcohol products for 10 months of 2018, the Department conducted raid events in the region on the availability and authenticity of excise and accounting stamps, the availability and authenticity of accompanying invoices for alcohol, oil products and biofuels, tobacco products, license availability.

According to the results of the measures taken, 86 administrative materials were compiled; the number of alcohol products withdrawn from the shadow turnover amounted to 86,581 bottles to the amount of over KZT 35 million. In the line of the economic crimes service, 9 criminal cases were registered in the sphere of illegal circulation of alcoholic beverages, including an operational clandestine workshop for the production of vodka with counterfeit CCM, identified during the operational-search activities, materials were sent to court in 7 criminal cases.