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

Ministry of Finance: Plans for local budget revenues exceeded in all regions of the republic

Tuesday, 16 February 2021, 12:24:17

Minister of Finance Yerulan Zhamaubayev reported on how the state budget execution indicators developed in January 2021 at the government session chaired by Prime Minister Askar Mamin.

So, according to the Ministry of Finance of the Republic of Kazakhstan, the state budget received revenues in the amount of 526 billion tenge (the plan was executed by 116.1%), the republican budget received revenues in the amount of 288 billion tenge (the plan was executed by 90%).

The income plan was not fulfilled by 32 billion tenge, of which taxes — by 37 billion tenge. As the head of the Ministry of Finance explained, the main amount of non-fulfillment of taxes falls on VAT and CIT.

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

- an increase in VAT refund by 2.3 times or by 31 billion tenge compared to January 2020;

- decrease in sales turnover according to the information system Electronic invoices by 14%;

- the main decrease falls on the mining industry, where turnover fell by 29% or 373 billion tenge compared to January of the previous year;

- a decrease in the trade turnover of the Republic of Kazakhstan with third countries by 22% compared to January 2020.

“Non-fulfillment of the CIT plan is due to a decrease in the amounts of declared advance payments for January 2021 for 743 large taxpayers compared to the same period last year by 38% or 28.6 billion tenge,” Yerulan Zhamaubayev noted.

As for the revenues of local budgets, according to the Ministry of Finance, the plan was executed by 178.6% and amounted to 239 billion tenge. It should be noted that income plans were exceeded in all regions of the republic.

State budget expenditures were executed by 91%, republican — by 94.4%, local budgets — by 80.6%. The republican budget incurred expenditures in the amount of 1 trillion 212 billion tenge. Non-fulfillment amounted to 72 billion tenge, of which 7 billion tenge — savings, not utilized — 65 billion tenge.

The largest non-utilized funds were formed in the following central state bodies: Ministry of Finance, Ministry of Digital Development, Innovations and Aerospace Industry, Ministry of Emergency Situations, Ministry of Education and Science, Ministry of Culture and Sports. The main reasons for this are:

  • long-term approval of payment documents;
  • Untimely submission of acts of completion;
  • Payment for actually rendered volume of services;
  • Late submission of contracts and additional agreements for registration to the Treasury authorities.

Local budget expenditures amounted to 203 billion tenge. Not executed — 49 billion tenge. Targeted transfers in the amount of 1.9 trillion tenge are envisaged in the regions this year. As of February 1, they were allocated 32 billion tenge. Of these, 79.3% were disbursed, 6 billion tenge were not executed, including the savings amounted to 2 billion tenge, 4 billion tenge were not disbursed.

The greatest underutilized fund amounts were in the West Kazakhstan, Zhambyl, Akmola and Atyrau regions, Nur-Sultan.

“In January 2021, cameral control covered more than 71.5 thousand public procurement procedures in the amount of 1.1 trillion tenge,” said Zhamaubayev.

Thus, following the results of inspections, violations in the amount of 38 billion tenge were prevented.

Also, 219 audit events were held. The audit covered 120 billion tenge of budgetary funds. Financial violations in the amount of 17 billion tenge were established. Violations for 10 billion tenge were eliminated by restoring the supply of goods, rendering services and performing work, reimbursement to the budget and reflection on accounting. 198 recommendations were given to improve and increase the efficiency of audit objects.

“The Comprehensive Privatization Plan for 2021-2025. It is planned to sell 674 objects of state property and quasi-public sector, of which 8 are republican property, 448 are communal property, 65 are national holdings and national companies, 153 are agro-industrial cooperatives,” the minister said.

However, given that subsidiaries will also be sold as part of the parent companies, the total number of objects is 736.

As of Feb. 1, roadmaps for the implementation of 384 objects have been developed and approved. For 8 objects of republican property, preparatory measures are already underway for their implementation, of which 7 objects will be put up for sale in 2021, 1 object — in 2022. To date, road maps have not yet been approved for 290 objects. Of these, 183 are communal property, 39 are national holdings and companies and 68 are agro-industrial cooperatives.

“In connection with the instructions of the Head of State, it is necessary to accelerate the implementation of the Comprehensive Plan. For this, I ask you to instruct local executive bodies, agro-industrial cooperatives, national managing holdings and national companies to urgently develop and approve road maps for the implementation of facilities. At the same time, provide for the timing of the implementation of most of the facilities in 2021,” concluded the minister of finance.

News feed
19 April 2021, 17:28
Government session to be held April 20 in Ukimet Uyi
15 April 2021, 11:46
Alikhan Smailov holds meeting on problems of SMEs in anticipation of tourist season
14 April 2021, 14:24
Modernization of housing policy, construction of affordable housing and mortgages on favorable terms — development of housing construction in Kazakhstan
13 April 2021, 21:35
Grant financing of research as measure of supporting domestic scientists
13 April 2021, 19:31
In order to monitor flood situation, Roman Sklyar joins helicopter flight over border areas of the capital
13 April 2021, 08:08
Prime Minister Askar Mamin congratulates Kazakhstanis on beginning of Holy Month of Ramadan
12 April 2021, 18:10
Yerbol Karashukeyev appointed Vice Minister of Finance of the Republic of Kazakhstan
12 April 2021, 15:03
Rostislav Konyashkin appointed chair of Management Board of JSC NIT
12 April 2021, 13:28
Machine industry of Kazakhstan demonstrates a tendency of stable growth — Beibut Atamkulov
12 April 2021, 12:46
Important indicator of work of executive bodies is prevention of growth in prices for socially significant goods — Bakhyt Sultanov
12 April 2021, 11:39
Local budget revenue plans overfulfilled in all regions — Yerulan Zhamaubayev
12 April 2021, 11:38
High investment activity maintained in most regions of Kazakhstan — Aset Irgaliyev
12 April 2021, 11:30
Applications for early withdrawal of pension savings worth over 1 trillion tenge approved — Erbolat Dossaev
12 April 2021, 11:25
Until September 2021, it is planned to provide access to vaccination for about 10 million Kazakhstanis — Ministry of Healthcare
12 April 2021, 11:08
In the first quarter of 2021, basic sectors of Kazakhstan’s economy showed steady growth
12 April 2021, 10:57
Askar Mamin instructs to ensure implementation of vaccination schedule
11 April 2021, 08:09
Central Asia's largest tourist complex Keruen-Saray opens in Turkistan
10 April 2021, 13:33
Prime Minister of Kazakhstan Askar Mamin and Prime Minister of Uzbekistan Abdulla Aripov launched International Center for Trade and Economic Cooperation "Central Asia"
09 April 2021, 18:29
Askar Mamin visited Baikonyr and met with Head of Roscosmos Dmitry Rogozin
09 April 2021, 16:51
Government session to be held April 12 in Ukimet Uyi
09 April 2021, 08:43
Askar Mamin discusses development of satellite internet in Kazakhstan with leadership of OneWeb
09 April 2021, 03:44
Industry, construction, employment: Results of Zhambul region’s development for 2020
08 April 2021, 19:11
Increasing state order for teacher training, new format for taking Unified National Test, licensing of universities — Askhat Aimagambetov on activities of Ministry of Education and Science
08 April 2021, 15:47
Nurlan Sauranbayev appointed chair of NC Kazakhstan Temir Zholy
08 April 2021, 14:08
Development of trade and economic cooperation of EAEU member states discussed at the meeting of EEC Council
07 April 2021, 16:19
State Commission considers additional measures to support SMEs
07 April 2021, 08:46
Wizz Air low-cost airline to open flights to Turkistan and Almaty
06 April 2021, 12:21
Until 2025, all roads of the republic to be provided with roadside service — Ministry of Industry and Infrastructure Development
06 April 2021, 11:20
Over 600 vaccination rooms, 800 vaccine freezers and 3 thousand thermal containers prepared in Kazakhstan — Ministry of Healthcare
06 April 2021, 10:08
In 2021, large projects for reconstruction and construction of 6 thousand km of highways to be implemented in Kazakhstan
06 April 2021, 09:53
In September 2021, immunization of 10 million people eligible for vaccination to be completed in Kazakhstan
05 April 2021, 18:49
Government session to be held April 6 in Ukimet Uyi
05 April 2021, 12:00
Prime Minister of Kazakhstan Askar Mamin and President of Tatarstan Rustam Minnikhanov launched construction of tire plant in Saran
02 April 2021, 15:14
Prime Ministers of Kazakhstan and Kyrgyzstan opened Korday - Ak Zhol modernized checkpoint
01 April 2021, 11:57
Government considers issues of e-commerce and new strategy of EDB
30 March 2021, 18:37
Askar Mamin discusses implementation of joint projects in Kazakhstan with EBRD President Odile Renaud-Basso
30 March 2021, 18:20
Adilbek Sarsembayev appointed vice minister of industry and infrastructure development
30 March 2021, 18:17
Talgat Zhanzhumenov relieved as vice minister of industry and infrastructure development
30 March 2021, 13:42
Comprehensive plan for socio-economic development of North Kazakhstan until 2025 to increase growth rates of region's economy and ensure improvement in quality of life of the population
30 March 2021, 11:31
List of products purchased within the framework of forward purchase expanded to 9 crops — Ministry of Agriculture
30 March 2021, 10:50
2 trillion tenge to be invested in development of North Kazakhstan region over 5 years
30 March 2021, 09:37
Government considers progress of preparations for spring field work
29 March 2021, 14:07
Government session to be held March 30 in Ukimet Uyi
29 March 2021, 11:35
Prime Minister Askar Mamin introduces new head of SWF Samruk-Kazyna JSC
26 March 2021, 20:03
Pilot project for transferring certain types of criminal cases expertise to competitive environment launched in Kazakhstan — Ministry of Justice
26 March 2021, 17:09
Askar Mamin launches production of KIA cars in Kostanay
25 March 2021, 19:34
Olzhas Zhumagulov appointed deputy head of the Office of the Prime Minister of Kazakhstan
25 March 2021, 18:02
Government considers implementation of Nation’s Plan "100 Concrete Steps’’
22 March 2021, 19:10
Prime Minister of Kazakhstan Askar Mamin meets with Prime Minister of the Russian Federation Mikhail Mishustin
20 March 2021, 13:06
Kazakhstan is competing for Big Pharma investors
© 2019 - 2020 Press service of the Prime Minister of the Republic of Kazakhstan.
Developed by SoftDeCo.