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

At the end of 2020, state budget revenues plan fulfilled by 102.7% — Yerulan Zhamaubayev

Tuesday, 12 January 2021, 13:00:49

At the government session chaired by the Prime Minister of the Republic of Kazakhstan Askar Mamin, the results of socio-economic development and implementation of the republican budget of Kazakhstan for 2020. Minister of Finance Yerulan Zhamaubayev reported on the main indicators of revenue and expenditure of the budget, state audit and the state of affairs in the sale of state assets in a competitive environment.

According to the minister, according to preliminary data, in 2020 the state budget received revenues in the amount of 9 trillion 751 billion tenge or the plan was executed by 102.7%. The republican budget, excluding transfers, received 6 trillion 561 billion tenge of income, or the plan was fulfilled by 100.3%. The income plan was exceeded by 22 billion tenge, of which taxes — by 16 billion tenge.

The bulk of the tax overfulfillment is attributable to corporate income tax, mineral extraction tax and crude oil export customs duty.

At the same time, the plan was not fulfilled for value added tax for 256 billion tenge. The reasons for non-fulfillment, according to the minister, are:

  • an increase in VAT refund by 1.5 times or by 236 billion tenge compared to 2019;
  • a decrease in sales turnover according to IS Electronic Invoices by 14%. The main decline was in the mining industry, where turnover fell by 42% or 8 trillion tenge compared to 11 months of the previous year;
  • a decrease in trade turnover of the Republic of Kazakhstan with third countries compared to 2019 by 14%.

“The dynamics of recent years shows that the impact of digitalization on fiscal administration is increasing,” noted Zhamaubayev.

In general, due to the pandemic in 2020, the decrease in tax revenues is estimated at 2.4 trillion tenge. At the same time, in the reporting period, 710 billion tenge of additional income was provided, mainly due to the improvement of tax and customs administration and digitalization.

With the introduction of the Astana-1 information system, 100% of customs declarations are submitted remotely.

“If earlier we saw transactions between suppliers and buyers only at the end of the reporting period, almost six months later, now, due to electronic invoices, we see it online,” noted Zhamaubayev.

As a result, an increase in the effectiveness of cameral control was ensured by 1.5 times, in connection with which 490 billion tenge was independently paid by the subjects to the budget without going for inspection.

Since 2020, a widespread transition to the use of an online cash register has been made.

Currently, the share of online cash registers has reached 97%. This year, it is planned to continue taking measures to expand digitalization, including the introduction of blockchain technology for online administration of the correctness of VAT payment, improving the horizontal monitoring of large taxpayers, exchanging information with the OECD and international organizations to identify transnational tax evasion schemes.

Revenues of local budgets, according to the minister, were executed by 108% and amounted to 3 trillion 191 billion tenge. In general, the plan was exceeded by 236 billion tenge, of which taxes — by 213 billion tenge.

State budget expenditures, as noted by Zhamaubayev, were executed by 98.1%, republican — by 98.3%, local budgets — by 99.1%.

The republican budget expenses were made in the amount of 14 trillion 234 billion tenge. Non-fulfillment amounted to 241 billion tenge. Of these, 224 billion tenge are saved money from the Government's reserve and other savings. Not utilized — 15 billion tenge.

It was noted that in accordance with the instructions of the Head of State Kassym-Jomart Tokayev on assessing the effectiveness of state support measures, the Ministry of Finance has developed an appropriate Methodology and information system.

At the moment, there are already preliminary data on 67 measures of state support provided in the period from 2015 to 2019.

“Already this year, the assessment of efficiency will cover all measures of financial support, the results of which will be used in the future to improve the quality of planning of the republican budget,” Zhamaubayev noted.

Local budget expenditures amounted to 8.4 trillion tenge. Not executed — 78 billion tenge.

In 2020, the targeted transfers provided to the regions were allocated to them in full and amounted to 2.2 trillion tenge. According to preliminary data, 99.4% have been mastered at the local level. Not executed — 13 billion tenge, including savings — 2 billion tenge, not utilized — 11 billion tenge.

In the past year, according to the minister, the parameters of the republican budget were specified twice. At the same time, the expenditure side was adjusted in accordance with the budgetary legislation 8 times at the request of the administrators of the republican budget programs and local executive bodies. At the same time, according to the results of the year, there was a lack of development, both at the republican level and at the local level, in terms of targeted transfers. In this regard, the minister proposed to consider the issue of bringing to responsibility the relevant officials of state bodies.

In 2020, cameral control covered more than 1.4 million public procurement procedures in the amount of 10.4 trillion tenge. As a result of the checks, violations in the amount of 983 billion tenge were prevented. 2,177 audit activities were carried out. The audit covered over 1 trillion tenge of budgetary funds. Financial violations in the amount of 251 billion tenge were established, of which 74% were violations in accounting and financial reporting. Violations for 237 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 the audit objects, 1,950 recommendations were given.

The comprehensive privatization plan for 2016-2020, according to the minister, has been fully implemented. During the reporting year, 12 objects were sold for 101 billion tenge. Seven objects are aimed at reorganization and liquidation. 55 objects are included in the new privatization plan for 2021-2025. Two objects are excluded from the Comprehensive Privatization Plan.

News feed
02 March 2021, 11:00
In Kazakhstan, it is planned to double export of products and income of agricultural workers in five years
02 March 2021, 10:37
Kazakhstan takes 39th place in 2020 Ranking of Economic Freedom
02 March 2021, 10:22
Government considers measures to develop primary health care
02 March 2021, 09:38
Askar Mamin: Over 4 trillion tenge of investments planned to be attracted to agro-industrial complex until 2025
01 March 2021, 15:37
Government session to be held March 2 in Ukimet Uyi
01 March 2021, 15:34
Prime Minister of Kazakhstan Askar Mamin meets with Head of Roscosmos Dmitry Rogozin
01 March 2021, 15:14
Review of Kazakhstan’s healthcare system: Results of 2020 and plans for 2021
01 March 2021, 10:07
Yerzhan Birzhanov appointed vice minister of labor and social protection of the population of Kazakhstan
01 March 2021, 08:26
Prime Minister Askar Mamin congratulates people of Kazakhstan on Day of Gratitude
25 February 2021, 13:31
Murat Nurtileu appointed Deputy Head of the Presidential Administration of the Republic of Kazakhstan
25 February 2021, 10:29
Alibek Kuantyrov appointed Vice Minister of National Economy of the Republic of Kazakhstan
25 February 2021, 10:02
Meirzhan Yusupov relieved as Vice Minister of National Economy of the Republic of Kazakhstan
24 February 2021, 18:18
Yeraly Tugzhanov chairs meeting of Interdepartmental Commission on Preventing the Spread of COVID-19
23 February 2021, 10:30
Government considers readiness for flood period
23 February 2021, 10:00
It is planned to build 17 million square meters of housing in 2021 in Kazakhstan
23 February 2021, 09:30
Government, National Bank and Agency for Regulation and Development of Financial Market sign Agreement on Coordination of Macroeconomic Policy
22 February 2021, 22:43
Healthcare, employment and social support — socio-economic development of Nur-Sultan in 2020
22 February 2021, 17:02
Government session to be held Feb. 23 in Ukimet Uyi
17 February 2021, 16:55
Prime Minister Askar Mamin inspects development projects in Shymkent and Turkistan
16 February 2021, 21:49
Prime Minister of Kazakhstan Askar Mamin holds telephone conversation with Prime Minister of the Russian Federation Mikhail Mishustin
16 February 2021, 12:24
Ministry of Finance: Plans for local budget revenues exceeded in all regions of the republic
16 February 2021, 12:01
Path of Change: Decent Life for Everyone: Government approves Roadmap for Implementation of Nur Otan Party's Pre-Election Program
16 February 2021, 11:45
Small and medium-sized businesses are main source of job creation and increasing incomes of the population — Aset Irgaliyev
16 February 2021, 11:23
87% of withdrawn savings to be used by citizens to solve housing issues — National Bank of Kazakhstan
16 February 2021, 11:04
Timur Zhaksylykov appointed first vice minister of national economy of the Republic of Kazakhstan
16 February 2021, 10:13
In January 2020, basic sectors of Kazakhstan’s economy retained their growth dynamics
15 February 2021, 22:07
Government session to be held Feb. 16 in Ukimet Uyi
13 February 2021, 10:23
Business representatives can participate in PPP projects by investing 20% ​​from their own funds — Tursynbaev
12 February 2021, 13:38
Prime Minister of Kazakhstan Askar Mamin presents Roadmap for Implementation of Pre-Election Program of Nur Otan Party
11 February 2021, 19:02
Maintaining position of grain nation, focus on import substitution and possibilities of agro-industrial complex — results of last year and plans for 2021
11 February 2021, 02:34
Social payments for period of emergency by the end of 2020 assigned to more than 4.6 million people
09 February 2021, 17:25
Askar Mamin chaired a meeting of Project Office on Entrepreneurship
09 February 2021, 11:08
System of auctions made it possible to achieve significant reduction in prices for green economy — Ministry of Energy
09 February 2021, 09:55
Systemic work on development of renewable energy is needed — Askar Mamin
09 February 2021, 09:31
Over 700 thousand business entities in Kazakhstan received tax incentives
08 February 2021, 23:55
Housing construction in Kazakhstan in 2020: Trends and features
08 February 2021, 20:08
Government session to be held Feb. 9 in Ukimet Uyi
07 February 2021, 00:20
Growth in industry, employment and modernization of healthcare system — how economy of Almaty developed during pandemic
05 February 2021, 15:57
Askar Mamin: Priorities of Kazakhstan's chairmanship in EAEU take into account challenges and opportunities in the new conditions
05 February 2021, 15:16
Annual Digital Almaty forum: How heads of government discussed digital transformation
05 February 2021, 11:51
Kazakhstan took 29th place in the UN rating on e-government development
04 February 2021, 22:00
Common economic space, time limits and mutual trade — new opportunities for citizens and business within EAEU
04 February 2021, 19:36
Prime Minister of Kazakhstan Askar Mamin held talks with Prime Minister of the Russian Federation Mikhail Mishustin
04 February 2021, 16:28
Askar Mamin chairs meeting on development of Almaty region
04 February 2021, 15:46
Askar Mamin instructs to timely and efficiently implement development projects in Almaty
03 February 2021, 11:05
Nariman Zhunussov appointed chair of Fisheries Committee of Ministry of Ecology, Geology and Natural Resources
03 February 2021, 10:51
Shavkhat Utemisov appointed chief of staff of the Ministry of Ecology, Geology and Natural Resources
03 February 2021, 10:21
Askar Tynysbekov appointed chair of the Committee for Consumer Protection of the Ministry of Trade and Integration
02 February 2021, 23:41
Infrastructure development, introduction of digital technologies and support for SMEs — development of Shymkent for 2020
02 February 2021, 11:15
Government considers measures to implement decisions of Supreme Council for Reforms
© 2019 - 2020 Press service of the Prime Minister of the Republic of Kazakhstan.
Developed by SoftDeCo.