The state budget was executed by 115,0% or an increase of 57 billion 180 million tenge. (with the plan for 01.01.26 year – 380 billion 329 million tenge, in fact, 437 billion 509 million tenge was received )
The rate of receipts in the SB in comparison with last year amounted to 131,3% and an increase in revenues by 104 billion 335 million tenge (for 01.01.2025 – 333 billion 174 million tenge).
The republican budget plan is 257 billion 757 million tenge, in fact 304 billion 419 million tenge with an overfulfill of 46 billion 662 million tenge. or the plan was executed 118,1%.
The rate of receipts of the RB in comparison with last year amounted to 138,8% or an increase of 85 billion 137 million tenge (for 01.01.2025 –219 billion 282 million tenge).
The local budget plan is 122 billion 572 million tenge, receipts of 133 billion 90 million tenge are provided, execution is 108,6%, or an increase of 10 billion 519 million tenge.
The rate of income of the LB in comparison with last year amounted to 116,9% or an increase of 19 billion 198 million tenge (for 01.01.2025 – 113 billion 892 million tenge).