PLAN EXECUTION RESULTS FOR THE FIRST 8 MONTHS OF 2026
The revenue side of the state budget was executed at 87.8% (plan – KZT 626.8 billion, actual – KZT 550.2 billion, shortfall – KZT 76.7 billion), including:
Republican budget revenues – 87.9% (plan – KZT 229.4 billion, actual – KZT 201.6 billion, shortfall – KZT 27.8 billion);
Local budget revenues – 87.7% (plan – KZT 397.5 billion, actual – KZT 348.6 billion, shortfall – KZT 48.9 billion).
The growth rate of revenues amounted to 115%, which is KZT 72.8 billion higher than in the first 8 months of 2025 (KZT 477 billion), including:
Republican budget – 128%, or KZT 43.5 billion higher;
Local budget – 109%, or KZT 29.3 billion higher.
| Budget | Plan as of 01.09.2026 | Actual as of 01.09.2026 | Execution, % | Deviation, +/- | Actual as of 01.09.2025 | Growth rate, % | Deviation, +/- |
|---|---|---|---|---|---|---|---|
| State budget | 626,829,239 | 550,177,952 | 87.8 | -76,651,287 | 477,397,607 | 115 | 72,780,344 |
| including: | |||||||
| Republican budget | 229,351,450 | 201,568,885 | 87.9 | -27,782,565 | 158,051,638 | 128 | 43,517,246 |
| Local budget | 397,477,789 | 348,609,067 | 87.7 | -48,868,722 | 319,345,969 | 109 | 29,263,098 |