The state budget plan was fulfilled at 102,8%, with 4 billion 614 million tenge received above the planned amount (planned – 164 billion 354 million tenge, actual receipts – 168 billion 968 million tenge).
Compared to the corresponding period of the previous year, state budget revenues decreased by 47 billion 863 million tenge, and the revenue collection rate amounted to 77,9% (as of 01.07.2025 – 216 billion 832 million tenge).
The republican budget plan amounted to 104 billion 435 million tenge. Actual receipts reached 105 billion 360 million tenge. The plan was fulfilled at 100,9%, with 924 million tenge received above the planned amount.
Compared to the corresponding period of the previous year, republican budget revenues decreased by 44 billion 717 million tenge, and the revenue collection rate amounted to 70,2% (as of 01.07.2025 – 150 billion 77 million tenge).
The local budget plan amounted to 59 billion 919 million tenge. Actual receipts reached 63 billion 609 million tenge. The plan was fulfilled at 106,2%, with 3 billion 690 million tenge received above the planned amount.
Compared to the corresponding period of the previous year, local budget revenues decreased by 3 billion 145 million tenge, and the revenue collection rate amounted to 95,3% (as of 01.07.2025 – 66 billion 754 million tenge).