Execution of the plan for the 11 months of 2025.
The revenue side of the state budget plan was fulfilled by 97% (plan 680.7 billion tenge, actual 661 billion tenge, under-fulfillment amount 19.7 billion tenge), including:
- by revenue in the RB (Republican Budget) by 95% (plan 236.5 billion tenge, actual 223.9 billion tenge, under-fulfillment amount 12.6 billion tenge);
- by revenue in the LB (Local Budget) by 98% (plan 444.2 billion tenge, actual 437.1 billion tenge, under-fulfillment amount 7.1 billion tenge).
The growth rate of revenues amounted to 115%, which is 87.6 billion tenge more than for 11 months of 2024 (573.4 billion tenge), including:
- for the RB by 112% or more by 24.8 billion tenge;
- for the LB by 117% or more by 62.7 billion tenge.