According to the results of 5 months of 2025, the state budget plan was executed by 102.7% (with a plan of 96.5 billion tenge, the fact is 99.1 billion tenge). The rate is 127.2% or more by 21.2 billion tenge.
The local budget was executed by 103.6% or more by 2.2 billion tenge, with a plan of 60.8 billion tenge, 63.0 billion tenge was received. The rate is 118.1% (+9.6 billion tenge).
The republican budget was executed by 101.3% (+0.5 billion tenge). With the plan of 35.7 billion tenge, 36.2 billion tenge was received, the rate of 147.1% or more by 11.6 billion tenge, including 102.4% for customs payments and taxes. The rate is 121.0% (+635.5 million tenge).
VAT was refunded at the "0" rate of 2.9 billion tenge, less than last year's level by 6.4 billion tenge (9.3 billion tenge was refunded in 5 months of 2024.tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 47% or 17 018.2 million tenge;
VAT on imports from the EAEU – 29% or 10 426.9 million tenge;
CIT to the republican budget – 9% or 3 106.5 million tenge;
VAT on imports from third countries – 9% or 3 170.9 million tenge;
other sources – 7% or 2 433.6 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 5 months of 2025, the state budget received additional reserves of 4 565.3 million tenge, of which 2 898.6 million tenge was allocated to the republican budget and 1 666.7 million tenge to the local budget.
The largest revenue is provided to the state budget based on the results:
desk control – 1 902.1 million tenge,
taxes from the EAEU (VAT) – 977.3 million tenge,
tax audit – 390.3 million tenge, etc.