📋 Tender Overview
At the government session chaired by the Prime Minister of Kazakhstan Askar Mamin the results of the socio-economic development of the Republic of Kazakhstan and implementation of the republican budget for January-April 2021 were considered. Minister of Finance Yerulan Zhamaubayev and Minister of Industry and Infrastructure Development Beibut Atamkulov made reports on the directions of development.In his speech Zhamaubayev informed that following the results of four months the state budget received revenues in the amount of 3 trillion 217 billion tenge or the plan was fulfilled by 117.1. The republican budget received revenues in the amount of 1 trillion 909 billion tenge or the plan was fulfilled by 106.7. The income plan was exceeded by 120 billion tenge of which taxes by 88 billion tenge. The overfulfillment was mainly ensured by VAT on imports ETP for oil and CIT. The overfulfillment of the plan for VAT on imports is associated with an increase in imports from third countries by 9.4 compared to the 1st quarter of last year. At the same time imports from China for the first quarter of this year increased by 47.4 or 525 million including in March 2021 by 2.2 times or by 348 million. For the ETP for crude oil the overfulfillment is due to an increase in the ETP rate. The main reason for the overfulfillment of CIT is the effect of the low base of the last year associated with the negative impact on the economy of the outbreak of the pandemic. In this year the gradual revival of economic activity in the world was reflected in the increase in prices for the main export goods by an average of 32.5 Zhamaubayev noted. This led to an increase in the amounts of declared advance payments by 11 or 47.7 billion tenge. Local budget revenues were executed by 136.7 and amounted to 1 trillion 308 billion tenge. The plan was overfulfilled by 351 billion tenge of which 319 billion tenge in taxes. In all regions income targets have been exceeded. As for expenditures the figures are 99.1 the republican by 99.6 local budgets by 98.7. Compared to the same period last year the percentage of execution at all levels of budgets is higher. Under the republican budget expenses were made in the amount of 4.8 trillion tenge. Non-fulfillment amounted to 20 billion tenge of which 7 billion tenge is savings. Not utilized 13 billion tenge. Local budget expenditures amounted to 2.1 trillion tenge. Not executed 28 billion tenge. This year the regions are provided with targeted transfers in the amount of 1.9 trillion tenge. As of May 1 they were allocated 456 billion tenge. Of these 98.9 were mastered. Not executed 5 billion tenge including savings 1 billion tenge not mastered 4 billion tenge. In the field of governmental audit for 4 months of this year cameral control covered 395 thousand public procurement procedures in the amount of 3.5 trillion tenge. Based on the results of inspections violations were found in 11587 procedures. The state audit executed 10933 notifications on elimination of violations. 1124 audit activities were carried out. In general the audit covered 604 billion tenge of budgetary funds. Violations of 44 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 947 recommendations were given. In the field of state assets management the comprehensive privatization plan for 2021-2025 provides for the implementation of 673 objects. During the reporting period 22 objects were sold and transferred to trust management with the right of subsequent redemption in the amount of 16.6 billion tenge. 20 objects are on sale. 5 objects are directed for liquidation. 626 objects are to be implemented. Minister Beibut Atamkulov in turn noted that following the results of 4 months of this year in all sectors of the manufacturing industry there is a positive development trend with a cumulative rate of 107.7.
