According to the results of 4 months of 2025, the state budget plan was executed by 109.6% (with a plan of 72.7 billion tenge, the fact is 79.7 billion tenge). The rate is 132.7% or more by 19.7 billion tenge.
The local budget was executed by 111.3% or more by 5.3 billion tenge, with a plan of 46.8 billion tenge, 52.1 billion tenge was received. The rate is 117.3% (+7.7 billion tenge).
The republican budget was executed by 106.4% (+1.7 billion tenge). With the plan of 25.9 billion tenge, 27.6 billion tenge was received, the rate of 176.6% or more by 12.0 billion tenge, including 106.5% for customs payments and taxes. The rate is 126.0% (+567.3 million tenge).
VAT was refunded at the "0" rate of 74.2 million tenge, less than last year's level by 9.0 billion tenge (9.1 billion tenge was refunded in 4 months of 2024.tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 46% or 12 592.8 million tenge;
VAT on imports from the EAEU – 29% or 7 942.2 million tenge;
CIT to the republican budget – 9% or 2 617.7 million tenge;
VAT on imports from third countries – 8% or 2 319.1 million tenge;
other sources – 8% or 2 116.6 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 4 months of 2025, the state budget received additional reserves of 2 921.8 million tenge, of which 1 982.8 million tenge was allocated to the republican budget and 939.0 million tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 1 244.6 million tenge,
taxes from the EAEU (VAT) – 764.5 million tenge,
tax audit – 361.8 million tenge, etc.