According to the results of 3 months of 2025, the state budget plan was executed by 108.1% (with a plan of 53.8 billion tenge, the fact is 58.2 billion tenge). The rate is 129.6% or more by 13.3 billion tenge.
The local budget was executed by 111.7% or more by 3.9 billion tenge, with a plan of 33.1 billion tenge, 36.9 billion tenge was received. The rate is 115.4% (+4.9 billion tenge).
The republican budget was executed by 102.4% (+0.5 billion tenge). With the plan of 20.7 billion tenge, 21.2 billion tenge was received, the rate of 165% or more by 8.4 billion tenge, including 93% for customs payments and taxes. The rate is 110.1% (+158.8 million tenge).
VAT was refunded at the "0" rate of 47.2 million tenge, less than last year's level by 7.6 billion tenge (7.7 billion tenge was refunded in 3 months of 2024.tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 56.5% or 11 758.6 million tenge;
VAT on imports from the EAEU – 24.1% or 5 028.3 million tenge;
CIT to the republican budget – 8.0% or 1 658.3 million tenge;
VAT on imports from third countries – 6.8% or 1 415.2 million tenge;
other sources – 4.6% or 962.3 million tenge.
The state revenue authorities, in order to increase budget revenues, systematically carry out work on tax administration in all directions.
According to the results of 3 months of 2025, the state budget received additional reserves of 1 650.4 million tenge, of which 1 247.6 million tenge was allocated to the republican budget and 402.8 million tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 606.0 million tenge,
tax audit – 336.7 million tenge,
taxes from the EAEU (VAT) – 187.4 million tenge, etc.