Official Source of the
Prime Minister of the
Republic of Kazakhstan
Close button

Revenues of local budgets executed by 120% — Yerulan Zhamaubayev 

Tuesday, 11 August 2020, 09:53:03

At the government session chaired by Prime Minister Askar Mamin, Minister of Finance Yerulan Zhamaubayev reported on the execution of the state budget of the Republic of Kazakhstan for 7 months of 2020. 

Following the results of 7 months of this year, the state budget received revenues in the amount of 4 trillion 468 billion tenge, or the plan was fulfilled by 94.7%. The republican budget received revenues in the amount of 2 trillion 714 billion tenge, or the plan was fulfilled by 83.3%. 

Non-fulfillment of the income plan amounted to 544 billion tenge. The main amounts of non-performance are related to taxes such as VAT and CIT. 

Non-fulfillment of CIT was influenced by the following factors: 

  • a drop in prices for main export items by an average of 16.1%, which led to a decrease in revenues from large taxpayers in the mining sector by 120 billion tenge. 
  • a decrease in the amounts of declared advance payments for 830 large taxpayers compared to 7 months of last year by 184.3 billion tenge. 
  • a decrease in revenues from second-tier banks by 30 billion tenge. 

The main reasons for the non-fulfillment of the VAT plan: 

  • an increase in VAT refunds by 84.4% or 218.3 billion tenge compared to the same period last year due to the presence of a significant carry-over debit balance since 2019. 
  • a decrease in sales turnover according to IS Electronic Invoices by 12.4%. The main decrease occurred in the mining industry, where turnover fell by 34.4% or 3.5 trillion tenge compared to the same period in 2019. 
  • a drop in business activity due to the introduction of a quarantine regime, about 19.3 thousand taxpayers reduced payments by 187 billion tenge. 
  • a decrease in the trade turnover of the Republic of Kazakhstan with third countries by 9.1%, including in June — by 23.6%, and the number of vehicles importing goods from the PRC — by 16.7%.

Local budgets' own revenues were executed by 120% and amounted to 1 trillion 754 billion tenge. The plan was exceeded by 294 billion tenge. Of these, in taxes — 277 billion tenge. In all regions, revenue targets have been exceeded. 

State budget expenditures were executed by 98.6%, republican — by 99.1%, local budgets — by 98.5%. 

The republican budget expenditures amounted to 8 trillion 136 billion tenge. 74 billion tenge was not executed. Of these, savings — 13 billion tenge, not utilized — 61 billion tenge. 

"The main reasons for failure to master: long-term holding of tender procedures, procedures for concluding contracts, failure to submit acts of completion, non-delivery of goods due to quarantine restrictions, payment for the actually rendered volume of services," the minister said. 

Local budget expenditures amounted to 4 trillion 172 billion tenge. 62 billion tenge was not executed. 

This year, the regions are provided with targeted transfers in the amount of 2.3 trillion tenge. According to preliminary data, as of August 1, they were allocated 1.1 trillion tenge. Of these, 98.3% have been mastered. 19 billion tenge was not executed. Of these, savings amount to 4 billion tenge, not utilized — 15 billion tenge.

Over the past 7 months, cameral control covered more than 1 million public procurement procedures in the amount of 7.5 trillion tenge. Based on the results of inspections, violations in the amount of 647 billion tenge were prevented. 

933 audit events were carried out. The audit covered 543 billion tenge of budget funds. Financial violations were established in the amount of 168 billion tenge. Violations for 161.5 billion tenge were eliminated by restoring the supply of goods, providing services and performing work, reimbursing to the budget and reflecting on accounting. To improve and increase the efficiency of audit objects, 834 recommendations were given. 691 of them were executed. 

The comprehensive privatization plan for 2016-2020 was fulfilled by 93%. In 2020, it is planned to implement 70 objects. Of these, 40 are for sale. During the reporting period, 6 objects were sold for 88.4 billion tenge. 34 objects are on sale. 4 objects are aimed at reorganization and liquidation. 26 objects will be put up for sale by the end of the year.

News feed
21 September 2020, 16:51
Government session to be held Sep. 22 in Ukimet Uyi 
17 September 2020, 18:56
Prime Minister Askar Mamin meets with President of Turkmenistan Gurbanguly Berdimuhamedov
17 September 2020, 18:45
Government of Kazakhstan discusses issues of social protection of disabled people
16 September 2020, 18:09
Yerlan Kiyasov appointed Vice Minister of Healthcare - Chief State Sanitary Doctor of the Republic of Kazakhstan
15 September 2020, 12:26
Work underway in Kazakhstan to saturate domestic market with basic products for stabilizing prices — Ministry of Agriculture
15 September 2020, 10:27
Price increase for socially significant food products will not exceed 6% by the end of 2020 — Ministry of Trade and Integration
15 September 2020, 10:07
Prime Minister of Kazakhstan Askar Mamin instructs to ensure strict control over stability of prices for socially significant food products
15 September 2020, 09:44
Under Industrialization Map in Kazakhstan, 206 projects worth 1 trillion tenge to be introduced in 2020
15 September 2020, 09:29
For 8 months of 2020, 4.3 thousand new jobs created under Industrialization Map — Ministry of Industry and Infrastructure Development
14 September 2020, 22:47
Introduction of Industry 4.0 in Kazakhstan, or how smart factories worked during quarantine period and global pandemic
14 September 2020, 18:42
Interdepartmental Commission adopts decisions on work of businesses
14 September 2020, 14:02
Government session to be held Sep. 15 in Ukimet Uyi
14 September 2020, 10:51
Strategic directions for development of Eurasian Economic Integration until 2025 considered at session of EEC Council
11 September 2020, 13:07
Prime Minister Askar Mamin introduces Minister of Emergency Situations Yuri Ilyin
10 September 2020, 23:45
Distance learning, epidemiological situation, provision of villages with Internet — how educational process organized in Kazakhstan
10 September 2020, 13:12
Production of electronics industry of Kazakhstan to increase 8.5 times over 3 years
09 September 2020, 15:06
Roman Sklyar pays working visit to Atyrau region
09 September 2020, 11:59
Ministry of Healthcare on CVI: In Kazakhstan, there is a 6-fold decrease in bed occupancy
09 September 2020, 11:31
Food production for 8 months of 2020 increased by 3.6% — Ministry of Agriculture
09 September 2020, 11:21
Market of Kazakhstan fully provided with petroleum products of domestic production — Nogayev 
09 September 2020, 11:19
In Kazakhstan, total volume of container transit traffic increased by 37% — Ministry of Industry and Infrastructure Development
09 September 2020, 11:02
Measures taken stabilized epidemiological situation in the country — Prime Minister of Kazakhstan Askar Mamin 
09 September 2020, 10:54
Following results of 8 months of this year, positive dynamics remains in basic sectors of economy
09 September 2020, 10:53
Government adopts National Plan for Implementation of Address of the Head of State to People of Kazakhstan
09 September 2020, 10:25
604 loans issued under Economy of Simple Things Program — National Bank
09 September 2020, 10:20
Following results for 8 months of 2020, state budget received 5.5 trillion tenge of revenues — Ministry of Finance
09 September 2020, 10:13
Growth in construction, agriculture and manufacturing industry — Ruslan Dalenov reports on results of socio-economic development for 8 months of 2020
09 September 2020, 10:06
Draft National Action Plan for implementation of President's Address includes 10 key areas
07 September 2020, 17:10
It is planned to double fines for violations in the field of environmental protection — Magzum Mirzagaliyev spoke about implementation of President’s Address
07 September 2020, 16:33
Digitalization of land relations to eliminate human factor, bureaucracy and corruption — Omarov on implementation of President's Address
07 September 2020, 16:27
Beibut Atamkulov on implementation of President's Address: Mechanism for subsidizing rent to be approved by the end of 2020
07 September 2020, 16:14
Government session to be held Sep. 9 in Ukimet Uyi
07 September 2020, 15:39
Focusing on industry and development of transport infrastructure in Kazakhstan — Roman Sklyar speaks about main aspects of President's Address
06 September 2020, 09:34
Video Digest: Main events of the week, No. 76
05 September 2020, 14:10
Session of EEC Council: Several issues of further development of Eurasian economic integration discussed
05 September 2020, 13:41
Production of stationary ventilators opened in Kazakhstan
05 September 2020, 03:37
Construction, Support for SMEs and Investment — how East Kazakhstan Region developed during the pandemic
05 September 2020, 01:46
Briefing to be held on measures to implement Address of the Head of State
04 September 2020, 17:33
New concept for improving local self-governance to be developed — Ruslan Dalenov on implementation of President's Address 
04 September 2020, 13:31
Additional 200 billion tenge to be allocated to support SMEs — Alikhan Smailov on implementation of President's Address
03 September 2020, 16:27
Ministry of Education and Science to develop uniform requirements for online education platforms
03 September 2020, 16:18
Implementation of President's Address: Free clubs to open in schools, National Crafts centers — in regions 
03 September 2020, 16:01
Taldykorgan – Ust-Kamenogorsk highway to be commissioned this year — Askar Mamin
03 September 2020, 15:29
Creation of 20 large medical centers and production of medicines within country — Shoranov on implementation of President's Address
03 September 2020, 15:17
How will mechanism for using pension savings work — Birzhan Nurymbetov speaks on implementation of President's Address
03 September 2020, 15:13
Briefing to be held on measures to implement the Address of the Head of State
03 September 2020, 13:09
Modernizing country's social sphere and improving welfare of citizens — Tugzhanov on main aspects in implementation of President’s Address
02 September 2020, 17:18
Additional payments for classroom guidance and checking exercise books doubled since September 2020 — Aimagambetov
02 September 2020, 17:08
Ministry of Healthcare plans to purchase 100 mobile medical buses for rural settlements
02 September 2020, 16:38
Kazakhstan launches reform of local police service on principle of ‘police within walking distance’
© 2019 - 2020 Press service of the Prime Minister of the Republic of Kazakhstan.
Developed by SoftDeCo.